Income Statement (TTM)
Worldsec 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 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 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 1 |
| Change (%) | 115.58 | 10.27 | 9.32 | -15.96 | -19.00 | -21.21 | -26.92 | -67.07 | -203.66 | -251.87 | 165.85 | -17.32 | -20.94 | -66.75 | -200.71 | -176.06 | 231.48 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 1 |
| Change (%) | 115.58 | 10.27 | 9.32 | -15.96 | -19.00 | -21.21 | -26.92 | -67.07 | -203.66 | -251.87 | 165.85 | -17.32 | -20.94 | -66.75 | -200.71 | -176.06 | 231.48 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.19 | 3.15 | 3.05 | -0.99 | -1.00 | -3.02 | -3.11 | -0.54 | -0.54 | 0.18 | 0.18 | 1.44 | 1.42 | -1.05 | -1.06 | -0.18 | -0.18 | |
| % of Revenue | 43.07 | 19.14 | 17.91 | 16.88 | 19.89 | 24.31 | 29.92 | 39.66 | 119.78 | -114.94 | 75.82 | 28.57 | 35.05 | 44.97 | 133.81 | -131.46 | 172.53 | 51.96 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.19 | 3.15 | 3.05 | -0.99 | -1.00 | -3.02 | -3.11 | -0.54 | -0.54 | 0.18 | 0.18 | 1.44 | 1.42 | -1.05 | -1.06 | -0.18 | -0.18 | |
| % of Revenue | 43.07 | 19.14 | 17.91 | 16.88 | 19.89 | 24.31 | 29.92 | 39.66 | 119.78 | -114.94 | 75.82 | 28.57 | 35.05 | 44.97 | 133.81 | -131.46 | 172.53 | 51.96 |
| Operating Income | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | 0 | 1 | 1 | 0 | -0 | -0 | -0 | 0 |
| Change (%) | 206.21 | 11.96 | 10.68 | -19.00 | -23.46 | -27.05 | -37.08 | -110.80 | 1,026.09 | -117.08 | 685.31 | -24.82 | -33.01 | -120.43 | 589.51 | -76.17 | -319.57 | |
| % of Revenue | 56.93 | 80.86 | 82.09 | 83.12 | 80.11 | 75.69 | 70.08 | 60.34 | -19.78 | 214.94 | 24.18 | 71.43 | 64.95 | 55.03 | -33.81 | 231.46 | -72.53 | 48.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 14.29 | 37.50 | 27.27 | 7.14 | 6.67 | -12.50 | -14.29 | -16.67 | -20.00 | -12.50 | -14.29 | -0.00 | -0.00 | 33.33 | 25.00 | -0.00 | -0.00 | |
| % of Revenue | -0.51 | -0.27 | -0.33 | -0.39 | -0.50 | -0.65 | -0.72 | -0.85 | -2.15 | 1.66 | -0.96 | -0.31 | -0.37 | -0.47 | -1.89 | 2.35 | -3.09 | -0.93 |
| Net Income | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -0 | 0 | 0 | 0 | -0 | -1 | -0 | -0 |
| Change (%) | 868.21 | 14.41 | 12.59 | -23.85 | -31.32 | -41.90 | -72.12 | -459.22 | 127.84 | -73.72 | -280.59 | -42.75 | -74.67 | -743.97 | 115.53 | -46.58 | -87.21 | |
| % of Revenue | 14.07 | 63.19 | 65.55 | 67.52 | 61.18 | 51.88 | 38.25 | 14.59 | -159.14 | 349.79 | -60.52 | 41.11 | 28.46 | 9.12 | -176.60 | 377.93 | -265.43 | -10.24 |
Source: Capital IQ
