Income Statement (TTM)
Sutton Harbour Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 12 | 16 | 16 | 16 |
| Change (%) | -1.88 | -1.92 | 9.00 | 8.26 | 6.45 | 6.06 | 4.00 | 3.84 | 2.52 | 2.46 | 0.16 | 0.16 | 49.87 | 33.28 | -0.31 | -0.31 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 11 | 16 | 16 | 17 |
| Change (%) | -1.15 | -1.17 | 7.72 | 7.17 | 7.69 | 7.14 | 5.87 | 5.55 | 4.62 | 4.41 | -1.51 | -1.54 | 92.51 | 48.06 | 0.58 | 0.58 | |
| % of Revenue | 66.37 | 66.86 | 67.37 | 66.58 | 65.91 | 66.68 | 67.36 | 68.58 | 69.70 | 71.12 | 72.48 | 71.27 | 70.06 | 90.00 | 99.98 | 100.87 | 101.77 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | -0 | -0 |
| Change (%) | -3.31 | -3.43 | 11.63 | 10.42 | 4.05 | 3.89 | 0.13 | 0.13 | -2.29 | -2.35 | 4.56 | 4.36 | -49.92 | -99.67 | -3,650.00 | 102.82 | |
| % of Revenue | 33.63 | 33.14 | 32.63 | 33.42 | 34.09 | 33.32 | 32.64 | 31.42 | 30.30 | 28.88 | 27.52 | 28.73 | 29.94 | 10.00 | 0.02 | -0.87 | -1.77 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.04 | 0.04 | 8.08 | 7.47 | -4.91 | -5.17 | -0.08 | -0.08 | 0.08 | 0.08 | 3.69 | 3.56 | 2.38 | 2.33 | 1.34 | 1.32 | |
| % of Revenue | 20.28 | 20.68 | 21.09 | 20.91 | 20.76 | 18.55 | 16.58 | 15.93 | 15.33 | 14.97 | 14.62 | 15.13 | 15.65 | 10.69 | 8.21 | 8.34 | 8.48 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 12 | 18 | 18 | 18 |
| Change (%) | -0.56 | -0.56 | 7.76 | 7.20 | 4.36 | 4.17 | 4.69 | 4.48 | 3.80 | 3.66 | -0.64 | -0.64 | 76.06 | 43.20 | 0.64 | 0.64 | |
| % of Revenue | 86.67 | 87.84 | 89.06 | 88.04 | 87.18 | 85.46 | 83.94 | 84.51 | 85.03 | 86.09 | 87.10 | 86.40 | 85.71 | 100.68 | 108.18 | 109.21 | 110.25 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -2 | -2 |
| Change (%) | -10.49 | -11.73 | 19.12 | 16.05 | 20.69 | 17.14 | 0.35 | 0.35 | -4.73 | -4.96 | 5.56 | 5.26 | -107.18 | 1,492.86 | 12.26 | 10.92 | |
| % of Revenue | 13.33 | 12.16 | 10.94 | 11.96 | 12.82 | 14.54 | 16.06 | 15.49 | 14.97 | 13.91 | 12.90 | 13.60 | 14.29 | -0.68 | -8.18 | -9.21 | -10.25 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -1.48 | -1.50 | -2.86 | -2.94 | 5.56 | 5.27 | 7.10 | 6.63 | 13.82 | 12.14 | 20.22 | 16.82 | 11.92 | 10.65 | 3.60 | 3.47 | |
| % of Revenue | -13.83 | -13.89 | -13.94 | -12.43 | -11.14 | -11.05 | -10.97 | -11.29 | -11.60 | -12.88 | -14.09 | -16.91 | -19.73 | -14.73 | -12.23 | -12.71 | -13.19 |
| Net Income | -1 | -2 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -1 | -2 | -2 | -2 | -3 | -4 | -4 | -5 |
| Change (%) | 39.80 | 28.47 | -4.76 | -5.00 | -43.42 | -76.74 | 8.11 | 7.50 | 288.21 | 74.24 | 8.40 | 7.75 | 30.66 | 23.46 | 9.20 | 8.43 | |
| % of Revenue | -21.58 | -30.75 | -40.28 | -35.19 | -30.89 | -16.42 | -3.60 | -3.74 | -3.87 | -14.67 | -24.95 | -27.00 | -29.05 | -25.32 | -23.46 | -25.70 | -27.95 |
Source: Capital IQ
