Income Statement (TTM)
PipeHawk 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 8 | 9 | 9 | 9 | 8 | 7 |
| Change (%) | -12.71 | 1.68 | 1.65 | 4.55 | 4.35 | -7.43 | -8.02 | -8.14 | -8.86 | 12.42 | 11.04 | 18.03 | 15.28 | 1.90 | 1.87 | -13.59 | -15.72 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.00 | -14.65 | -17.16 | 0.00 | 0.00 | 12.15 | 10.83 | 0.00 | 0.00 | 11.99 | 10.70 | 0.00 | 0.00 | 7.98 | 7.39 | 0.00 | 0.00 | |
| % of Revenue | 56.10 | 64.27 | 53.95 | 43.96 | 42.05 | 40.30 | 48.82 | 58.83 | 64.04 | 70.27 | 70.00 | 69.78 | 59.12 | 51.29 | 54.35 | 57.30 | 66.31 | 78.68 |
| Gross Operating Profit | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 1 |
| Change (%) | -28.94 | 31.05 | 23.70 | 8.11 | 7.50 | -20.64 | -26.01 | -19.77 | -24.65 | 13.43 | 11.84 | 59.67 | 37.37 | -4.50 | -4.71 | -31.82 | -46.66 | |
| % of Revenue | 43.90 | 35.73 | 46.05 | 56.04 | 57.95 | 59.70 | 51.18 | 41.17 | 35.96 | 29.73 | 30.00 | 30.22 | 40.88 | 48.71 | 45.65 | 42.70 | 33.69 | 21.32 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 2 |
| Change (%) | -10.52 | 6.89 | 6.44 | 10.44 | 9.45 | -4.08 | -4.25 | 3.41 | 3.29 | 0.63 | 0.63 | 13.24 | 11.69 | -3.10 | -3.20 | -31.47 | -45.92 | |
| % of Revenue | 46.25 | 47.41 | 49.84 | 52.18 | 55.12 | 57.82 | 59.91 | 62.36 | 70.20 | 79.57 | 71.23 | 64.54 | 61.93 | 60.00 | 57.05 | 54.21 | 42.99 | 27.59 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8 | 7 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 9 | 7 |
| Change (%) | -4.75 | -5.51 | -5.83 | 5.66 | 5.36 | 2.59 | 2.52 | 1.75 | 1.72 | 5.96 | 5.62 | 6.36 | 5.98 | 2.01 | 1.97 | -15.30 | -18.06 | |
| % of Revenue | 102.36 | 111.68 | 103.78 | 96.14 | 97.17 | 98.12 | 108.73 | 121.19 | 134.24 | 149.84 | 141.23 | 134.33 | 121.05 | 111.29 | 111.40 | 111.51 | 109.30 | 106.27 |
| Operating Income | -0 | -1 | -0 | 0 | 0 | 0 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 332.76 | -67.07 | -203.63 | -23.35 | -30.46 | -528.83 | 123.32 | 48.44 | 32.63 | -7.01 | -7.54 | -27.62 | -38.16 | 2.92 | 2.83 | -30.18 | -43.23 | |
| % of Revenue | -2.36 | -11.68 | -3.78 | 3.86 | 2.83 | 1.88 | -8.73 | -21.19 | -34.24 | -49.84 | -41.23 | -34.33 | -21.05 | -11.29 | -11.40 | -11.51 | -9.30 | -6.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.94 | -4.36 | -4.56 | 0.28 | 0.28 | 23.74 | 19.19 | 13.07 | 11.56 | 7.81 | 7.24 | 8.18 | 7.56 | -2.68 | -2.75 | -3.30 | -3.41 | |
| % of Revenue | -2.75 | -3.02 | -2.84 | -2.67 | -2.56 | -2.46 | -3.29 | -4.26 | -5.25 | -6.42 | -6.16 | -5.95 | -5.45 | -5.09 | -4.86 | -4.64 | -5.19 | -5.95 |
| Net Income | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | -60.33 | 128.77 | 56.29 | -11.78 | -13.36 | -158.77 | 270.15 | 66.59 | 39.97 | 11.36 | 10.20 | -20.11 | -25.17 | -22.36 | -28.79 | -30.45 | -43.78 | |
| % of Revenue | 4.98 | 2.26 | 5.09 | 7.83 | 6.61 | 5.49 | -3.48 | -14.02 | -25.43 | -39.05 | -38.69 | -38.39 | -25.99 | -16.87 | -12.85 | -8.98 | -7.23 | -4.82 |
Source: Capital IQ
