Income Statement (TTM)
Physiomics 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.49 | -8.69 | -9.52 | 0.62 | 0.61 | 10.87 | 9.80 | -2.72 | -2.80 | -14.44 | -16.88 | 2.97 | 2.89 | -5.55 | -5.87 | -2.45 | -2.52 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.91 | 1.76 | 1.73 | 2.25 | 2.20 | 6.68 | 6.26 | 2.75 | 2.67 | -5.67 | -6.01 | -0.65 | -0.65 | 3.42 | 3.30 | -0.61 | -0.62 | |
| % of Revenue | 113.64 | 114.10 | 127.15 | 142.96 | 145.28 | 147.57 | 141.99 | 137.41 | 145.13 | 153.30 | 169.01 | 191.11 | 184.39 | 178.05 | 194.94 | 213.94 | 217.98 | 222.22 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.95 | 75.88 | 43.14 | 6.05 | 5.71 | -2.14 | -2.18 | 17.36 | 14.79 | 10.79 | 9.74 | -4.62 | -4.84 | 14.90 | 12.97 | 1.00 | 0.99 | |
| % of Revenue | -13.64 | -14.10 | -27.15 | -42.96 | -45.28 | -47.57 | -41.99 | -37.41 | -45.13 | -53.30 | -69.01 | -91.11 | -84.39 | -78.05 | -94.94 | -113.94 | -117.98 | -122.22 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | -12.50 | -14.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 2.43 | 0.00 | 0.00 | 1.02 | 1.01 | 0.00 | 0.00 | |
| % of Revenue | 1.62 | 1.58 | 1.52 | 1.44 | 1.43 | 1.42 | 1.28 | 1.17 | 1.20 | 1.23 | 1.48 | 1.82 | 1.77 | 1.72 | 1.84 | 1.97 | 2.02 | 2.07 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.84 | 1.69 | 1.66 | 2.20 | 2.15 | 6.48 | 6.09 | 2.70 | 2.63 | -5.58 | -5.91 | -0.64 | -0.64 | 3.30 | 3.19 | -0.60 | -0.61 | |
| % of Revenue | 116.36 | 116.75 | 130.03 | 146.09 | 148.39 | 150.67 | 144.71 | 139.81 | 147.60 | 155.84 | 171.97 | 194.65 | 187.83 | 181.39 | 198.38 | 217.48 | 221.61 | 225.94 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 4.96 | 63.64 | 38.89 | 5.64 | 5.34 | -2.18 | -2.22 | 16.31 | 14.03 | 10.28 | 9.32 | -4.45 | -4.65 | 14.17 | 12.41 | 0.97 | 0.96 | |
| % of Revenue | -16.36 | -16.75 | -30.03 | -46.09 | -48.39 | -50.67 | -44.71 | -39.81 | -47.60 | -55.84 | -71.97 | -94.65 | -87.83 | -81.39 | -98.38 | -117.48 | -121.61 | -125.94 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | 94.12 | -0.00 | -0.00 | |||||||||||||||
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.01 | ||||||||||||||
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -7.51 | 144.71 | 59.13 | 10.89 | 9.82 | -1.84 | -1.88 | 22.12 | 18.11 | 15.35 | 13.31 | -2.72 | -2.80 | 17.52 | 14.91 | 2.05 | 2.01 | |
| % of Revenue | -6.94 | -6.27 | -16.79 | -29.53 | -32.54 | -35.52 | -31.45 | -28.10 | -35.28 | -42.87 | -57.80 | -78.79 | -74.43 | -70.32 | -87.49 | -106.80 | -111.73 | -116.92 |
Source: Capital IQ
