Income Statement (TTM)
Mendell Helium plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 30.24 | 23.22 | 40.84 | 5.28 | 5.02 | -1.59 | -1.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 27.90 | 21.82 | 45.11 | 7.91 | 7.33 | -1.37 | -1.39 | |
| % of Revenue | 55.62 | 54.62 | 54.00 | 55.63 | 57.02 | 58.28 | 58.41 | 58.55 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 33.17 | 24.91 | 35.83 | 1.98 | 1.95 | -1.91 | -1.95 | |
| % of Revenue | 44.38 | 45.38 | 46.00 | 44.37 | 42.98 | 41.72 | 41.59 | 41.45 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 22.42 | 18.32 | 45.51 | 0.59 | 0.59 | -2.08 | -2.12 | |
| % of Revenue | 413.48 | 388.66 | 373.19 | 385.56 | 368.39 | 352.87 | 351.13 | 349.34 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 21.60 | 17.77 | 58.46 | 1.82 | 1.78 | -1.16 | -1.17 | |
| % of Revenue | 482.58 | 450.58 | 430.63 | 484.51 | 468.56 | 454.14 | 456.15 | 458.22 |
| Operating Income | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 19.35 | 16.21 | 63.79 | 0.92 | 0.91 | -1.03 | -1.04 | |
| % of Revenue | -382.58 | -350.58 | -330.63 | -384.51 | -368.56 | -354.14 | -356.15 | -358.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.39 | 6.00 | -80.44 | -7.89 | -8.57 | -3.12 | -3.23 | |
| % of Revenue | -68.54 | -55.99 | -48.16 | -6.69 | -5.85 | -5.10 | -5.02 | -4.93 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 17.42 | 14.84 | 45.72 | -0.45 | -0.45 | -1.09 | -1.10 | |
| % of Revenue | -450.00 | -405.70 | -378.09 | -391.20 | -369.90 | -350.64 | -352.43 | -354.28 |
Source: Capital IQ
