Income Statement (TTM)
PYX Resources Limited 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 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 | 9 | 9 | 10 | 11 | 12 | 15 | 18 | 21 | 23 | 22 | 22 | 22 | 23 | 22 | 21 | 15 | 9 |
| Change (%) | 4.46 | 4.27 | 13.64 | 12.00 | 24.10 | 19.42 | 11.68 | 10.46 | -1.26 | -1.28 | 1.23 | 1.21 | -2.74 | -2.81 | -28.31 | -39.49 | |
| % 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 |
| Cost Of Sales | 8 | 8 | 9 | 10 | 11 | 12 | 14 | 16 | 17 | 18 | 19 | 20 | 20 | 19 | 17 | 14 | 10 |
| Change (%) | 6.12 | 5.77 | 11.37 | 10.21 | 15.91 | 13.72 | 12.97 | 11.48 | 4.77 | 4.55 | 2.05 | 2.00 | -6.39 | -6.82 | -20.64 | -26.01 | |
| % of Revenue | 85.19 | 86.54 | 87.79 | 86.03 | 84.65 | 79.06 | 75.29 | 76.16 | 76.86 | 81.55 | 86.37 | 87.07 | 87.75 | 84.46 | 80.97 | 89.64 | 109.60 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 3 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 2 | -1 |
| Change (%) | -5.10 | -5.37 | 29.99 | 23.07 | 69.30 | 40.93 | 7.77 | 7.21 | -21.30 | -27.06 | -3.97 | -4.13 | 23.42 | 18.98 | -60.94 | -156.04 | |
| % of Revenue | 14.81 | 13.46 | 12.21 | 13.97 | 15.35 | 20.94 | 24.71 | 23.84 | 23.14 | 18.45 | 13.63 | 12.93 | 12.25 | 15.54 | 19.03 | 10.36 | -9.60 |
| SG&A | 8 | 7 | 6 | 6 | 5 | 7 | 9 | 11 | 12 | 14 | 16 | 14 | 11 | 8 | 4 | 4 | 4 |
| Change (%) | -13.32 | -15.37 | -7.35 | -7.93 | 37.71 | 27.38 | 16.31 | 14.03 | 16.52 | 14.18 | -14.13 | -16.46 | -34.33 | -52.28 | 3.18 | 3.08 | |
| % of Revenue | 91.82 | 76.19 | 61.84 | 50.42 | 41.45 | 45.99 | 49.06 | 51.09 | 52.74 | 62.24 | 71.98 | 61.06 | 50.40 | 34.03 | 16.71 | 24.05 | 40.97 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 16 | 15 | 15 | 15 | 16 | 19 | 23 | 26 | 29 | 32 | 35 | 33 | 31 | 26 | 21 | 17 | 14 |
| Change (%) | -3.68 | -3.83 | 3.31 | 3.20 | 22.79 | 18.56 | 14.54 | 12.69 | 9.55 | 8.72 | -5.31 | -5.60 | -16.58 | -19.88 | -16.57 | -19.86 | |
| % of Revenue | 177.01 | 163.21 | 150.54 | 136.85 | 126.10 | 124.77 | 123.87 | 127.03 | 129.60 | 143.79 | 158.35 | 148.13 | 138.16 | 118.49 | 97.68 | 113.68 | 150.57 |
| Operating Income | -7 | -6 | -5 | -4 | -3 | -4 | -4 | -6 | -7 | -10 | -13 | -11 | -9 | -4 | 0 | -2 | -5 |
| Change (%) | -14.26 | -16.63 | -17.13 | -20.68 | 17.77 | 15.09 | 26.49 | 20.94 | 46.08 | 31.55 | -16.50 | -19.77 | -52.87 | -112.18 | -523.34 | 123.62 | |
| % of Revenue | -77.01 | -63.21 | -50.54 | -36.85 | -26.10 | -24.77 | -23.87 | -27.03 | -29.60 | -43.79 | -58.35 | -48.13 | -38.16 | -18.49 | 2.32 | -13.68 | -50.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -30.07 | -43.01 | 21.41 | 17.66 | 39.02 | 28.08 | 15.87 | 13.48 | -11.05 | -12.42 | 77.53 | 43.67 | -0.97 | -0.98 | -42.23 | -73.09 | |
| % of Revenue | -0.23 | -0.16 | -0.09 | -0.09 | -0.10 | -0.11 | -0.12 | -0.12 | -0.12 | -0.11 | -0.10 | -0.17 | -0.24 | -0.25 | -0.25 | -0.20 | -0.09 |
| Net Income | -13 | -8 | -3 | -3 | -4 | -5 | -7 | -8 | -9 | -12 | -15 | -13 | -11 | -6 | -2 | -2 | -1 |
| Change (%) | -37.50 | -60.00 | 7.59 | 7.05 | 42.02 | 29.59 | 19.94 | 16.63 | 29.39 | 22.71 | -14.79 | -17.36 | -40.51 | -68.10 | -19.00 | -23.45 | |
| % of Revenue | -142.64 | -85.34 | -32.74 | -31.00 | -29.63 | -33.90 | -36.79 | -39.51 | -41.72 | -54.67 | -67.95 | -57.20 | -46.70 | -28.56 | -9.38 | -10.59 | -13.40 |
Source: Capital IQ
