Income Statement (TTM)
Newton Resources Ltd 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 467 | 509 | 551 | 422 | 293 | 223 | 153 | 177 | 201 | 255 | 308 | 417 | 526 | 506 | 485 | 398 | 310 | 277 | 244 |
| Change (%) | 9.05 | 8.94 | 8.21 | -23.43 | -30.60 | -23.89 | -31.40 | 15.88 | 13.71 | 26.51 | 20.95 | 35.32 | 26.10 | -3.87 | -4.03 | -18.07 | -22.06 | -10.66 | -11.93 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 422 | 461 | 501 | 540 | 414 | 287 | 220 | 153 | 176 | 199 | 251 | 303 | 409 | 516 | 496 | 477 | 391 | 305 | 273 | 241 |
| Change (%) | 9.10 | 8.62 | 7.94 | -23.40 | -30.54 | -23.43 | -30.61 | 15.04 | 13.07 | 26.15 | 20.73 | 35.29 | 26.09 | -3.81 | -3.96 | -18.04 | -22.01 | -10.38 | -11.59 | |
| % of Revenue | 98.52 | 98.57 | 98.28 | 98.04 | 98.08 | 98.16 | 98.75 | 99.89 | 99.16 | 98.61 | 98.33 | 98.15 | 98.12 | 98.11 | 98.17 | 98.23 | 98.27 | 98.33 | 98.63 | 99.02 |
| Gross Operating Profit | 6 | 7 | 9 | 11 | 8 | 5 | 3 | 0 | 1 | 3 | 4 | 6 | 8 | 10 | 9 | 9 | 7 | 5 | 4 | 2 |
| Change (%) | 5.13 | 30.99 | 23.66 | -25.04 | -33.40 | -48.39 | -93.76 | 754.89 | 88.30 | 51.98 | 34.20 | 37.05 | 27.03 | -6.77 | -7.26 | -19.83 | -24.73 | -26.94 | -36.87 | |
| % of Revenue | 1.48 | 1.43 | 1.72 | 1.96 | 1.92 | 1.84 | 1.25 | 0.11 | 0.84 | 1.39 | 1.67 | 1.85 | 1.88 | 1.89 | 1.83 | 1.77 | 1.73 | 1.67 | 1.37 | 0.98 |
| SG&A | 4 | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | -0.26 | 20.05 | 16.70 | -7.43 | -8.03 | -8.39 | -9.16 | 4.32 | 4.14 | 4.80 | 4.58 | 20.32 | 16.89 | -0.61 | -0.62 | -11.59 | -13.11 | -4.02 | -4.19 | |
| % of Revenue | 0.95 | 0.87 | 0.96 | 1.04 | 1.25 | 1.66 | 2.00 | 2.65 | 2.39 | 2.18 | 1.81 | 1.56 | 1.39 | 1.29 | 1.33 | 1.38 | 1.49 | 1.66 | 1.78 | 1.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 426 | 465 | 505 | 546 | 420 | 294 | 226 | 158 | 181 | 203 | 255 | 307 | 415 | 523 | 503 | 484 | 397 | 310 | 278 | 246 |
| Change (%) | 9.01 | 8.72 | 8.02 | -23.11 | -30.05 | -23.08 | -30.00 | 14.22 | 12.45 | 25.69 | 20.44 | 35.06 | 25.96 | -3.77 | -3.92 | -17.95 | -21.88 | -10.28 | -11.45 | |
| % of Revenue | 99.47 | 99.45 | 99.25 | 99.08 | 99.49 | 100.27 | 101.34 | 103.40 | 101.92 | 100.79 | 100.14 | 99.71 | 99.51 | 99.40 | 99.50 | 99.61 | 99.76 | 99.99 | 100.42 | 100.96 |
| Operating Income | 2 | 3 | 4 | 5 | 2 | -1 | -3 | -5 | -3 | -2 | -0 | 1 | 2 | 3 | 3 | 2 | 1 | 0 | -1 | -2 |
| Change (%) | 14.91 | 48.21 | 32.53 | -57.73 | -136.59 | 279.70 | 73.66 | -34.59 | -52.89 | -77.73 | -349.09 | 127.93 | 56.13 | -19.98 | -24.98 | -48.92 | -95.77 | -2,904.88 | 103.57 | |
| % of Revenue | 0.53 | 0.55 | 0.75 | 0.92 | 0.51 | -0.27 | -1.34 | -3.40 | -1.92 | -0.79 | -0.14 | 0.29 | 0.49 | 0.60 | 0.50 | 0.39 | 0.24 | 0.01 | -0.42 | -0.96 |
| Interest Expense | -3 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | -41.02 | -28.41 | -39.68 | -9.44 | -34.53 | -12.94 | -14.86 | -0.00 | 20.47 | -8.08 | -8.79 | 25.58 | 43.39 | 17.99 | 15.25 | -10.45 | -38.33 | -26.17 | -35.44 | |
| % of Revenue | -0.62 | -0.34 | -0.22 | -0.12 | -0.15 | -0.14 | -0.16 | -0.19 | -0.17 | -0.18 | -0.13 | -0.10 | -0.09 | -0.10 | -0.13 | -0.15 | -0.17 | -0.13 | -0.11 | -0.08 |
| Net Income | -3 | 1 | 1 | 1 | -0 | -2 | -2 | -3 | -2 | -2 | -1 | 0 | 1 | 2 | 2 | 1 | 0 | -0 | -1 | -2 |
| Change (%) | -127.31 | 8.97 | 8.23 | -141.02 | 343.78 | 27.21 | 21.39 | -11.23 | -12.66 | -60.96 | -156.12 | 203.53 | 67.05 | -29.98 | -42.82 | -65.11 | -186.58 | 308.54 | 75.52 | |
| % of Revenue | -0.71 | 0.18 | 0.18 | 0.18 | -0.10 | -0.61 | -1.02 | -1.80 | -1.38 | -1.06 | -0.33 | 0.15 | 0.34 | 0.45 | 0.33 | 0.20 | 0.08 | -0.09 | -0.42 | -0.84 |
Source: Capital IQ
