Income Statement (TTM)
Odyssean Investment Trust 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 25 | 46 | 48 | 50 | 38 | 27 | 10 | -6 | -4 | -2 | 3 | 8 | 2 | -4 | 8 | 20 | -0 | -20 |
| Change (%) | 451.58 | 81.87 | 4.35 | 4.17 | -23.27 | -30.33 | -61.28 | -158.24 | -36.93 | -58.55 | -315.81 | 146.34 | -74.20 | -287.64 | -297.34 | 150.68 | -100.09 | 114,665.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 5 | 25 | 46 | 48 | 50 | 38 | 27 | 10 | -6 | -4 | -2 | 3 | 8 | 2 | -4 | 8 | 20 | -0 | -20 |
| Change (%) | 451.58 | 81.87 | 4.35 | 4.17 | -23.27 | -30.33 | -61.28 | -158.24 | -36.93 | -58.55 | -315.81 | 146.34 | -74.20 | -287.64 | -297.34 | 150.68 | -100.09 | 114,665.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| Change (%) | 48.58 | 32.70 | 20.19 | 16.80 | -0.31 | -0.31 | -17.32 | -20.95 | -7.99 | -8.68 | 3.04 | 2.95 | 0.00 | 0.00 | 17.23 | 14.70 | -3.43 | -3.55 | |
| % of Revenue | 36.16 | 9.74 | 7.11 | 8.19 | 9.18 | 11.93 | 17.06 | 36.44 | -49.45 | -72.14 | -158.92 | 75.88 | 31.71 | 122.92 | -65.51 | 38.92 | 17.81 | -19,700.00 | -16.56 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| Change (%) | 48.58 | 32.70 | 20.19 | 16.80 | -0.31 | -0.31 | -17.32 | -20.95 | -7.99 | -8.68 | 3.04 | 2.95 | 0.00 | 0.00 | 17.23 | 14.70 | -3.43 | -3.55 | |
| % of Revenue | 36.16 | 9.74 | 7.11 | 8.19 | 9.18 | 11.93 | 17.06 | 36.44 | -49.45 | -72.14 | -158.92 | 75.88 | 31.71 | 122.92 | -65.51 | 38.92 | 17.81 | -19,700.00 | -16.56 |
| Operating Income | 3 | 23 | 43 | 44 | 45 | 34 | 22 | 7 | -9 | -7 | -4 | 1 | 6 | -0 | -7 | 5 | 16 | -3 | -23 |
| Change (%) | 679.88 | 87.18 | 3.14 | 3.05 | -25.59 | -34.40 | -70.32 | -236.94 | -27.35 | -37.65 | -120.11 | 597.32 | -108.66 | 1,255.15 | -172.83 | 237.30 | -121.03 | 575.58 | |
| % of Revenue | 63.84 | 90.26 | 92.89 | 91.81 | 90.82 | 88.07 | 82.94 | 63.56 | 149.45 | 172.14 | 258.92 | 24.12 | 68.29 | -22.92 | 165.51 | 61.08 | 82.19 | 19,800.00 | 116.56 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 3 | 23 | 43 | 44 | 45 | 34 | 22 | 7 | -9 | -7 | -4 | 1 | 6 | -1 | -7 | 5 | 16 | -4 | -23 |
| Change (%) | 680.58 | 87.19 | 3.14 | 3.05 | -25.59 | -34.39 | -70.32 | -236.94 | -27.29 | -37.52 | -119.76 | 606.19 | -108.88 | 1,226.55 | -170.53 | 241.78 | -122.37 | 547.12 | |
| % of Revenue | 63.77 | 90.25 | 92.89 | 91.81 | 90.82 | 88.07 | 82.94 | 63.56 | 149.45 | 172.30 | 259.68 | 23.77 | 68.15 | -23.45 | 165.78 | 59.25 | 80.79 | 20,700.00 | 116.72 |
Source: Capital IQ
