Income Statement (TTM)
Future Bright Mining Holdings 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 20 | 30 | 40 | 32 | 25 | 20 | 16 | 40 | 64 | 63 | 63 | 70 | 78 | 94 | 111 | 104 | 96 | 79 | 61 |
| Change (%) | 44.75 | 47.61 | 32.25 | -18.80 | -23.15 | -18.42 | -22.58 | 155.05 | 60.79 | -1.06 | -1.07 | 12.17 | 10.85 | 21.46 | 17.67 | -6.64 | -7.11 | -18.15 | -22.17 | |
| % 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 | 14 | 22 | 30 | 37 | 29 | 21 | 18 | 14 | 35 | 55 | 56 | 58 | 67 | 76 | 92 | 109 | 101 | 93 | 76 | 59 |
| Change (%) | 65.59 | 32.96 | 24.79 | -21.51 | -27.40 | -16.97 | -20.43 | 148.03 | 59.68 | 2.02 | 1.98 | 16.28 | 14.00 | 21.19 | 17.48 | -7.03 | -7.56 | -18.51 | -22.71 | |
| % of Revenue | 96.51 | 110.41 | 99.45 | 93.84 | 90.71 | 85.69 | 87.22 | 89.65 | 87.18 | 86.58 | 89.28 | 92.04 | 95.42 | 98.13 | 97.91 | 97.75 | 97.34 | 96.88 | 96.45 | 95.77 |
| Gross Operating Profit | 0 | -2 | 0 | 2 | 3 | 4 | 3 | 2 | 5 | 9 | 7 | 5 | 3 | 1 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -531.76 | -107.81 | 1,380.85 | 22.43 | 18.32 | -27.15 | -37.26 | 215.81 | 68.34 | -20.98 | -26.55 | -35.39 | -54.78 | 35.94 | 26.44 | 10.22 | 9.28 | -6.91 | -7.42 | |
| % of Revenue | 3.49 | -10.41 | 0.55 | 6.16 | 9.29 | 14.31 | 12.78 | 10.35 | 12.82 | 13.42 | 10.72 | 7.96 | 4.58 | 1.87 | 2.09 | 2.25 | 2.66 | 3.12 | 3.55 | 4.23 |
| SG&A | 15 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 8 | 9 | 12 | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 |
| Change (%) | -12.51 | -8.25 | -8.99 | -7.01 | -7.53 | -13.87 | -16.11 | 17.85 | 15.15 | 25.66 | 20.42 | 5.70 | 5.39 | 3.50 | 3.38 | -0.57 | -0.57 | 1.91 | 1.87 | |
| % of Revenue | 107.69 | 65.09 | 40.46 | 27.84 | 31.89 | 38.37 | 40.51 | 43.90 | 20.28 | 14.52 | 18.45 | 22.46 | 21.16 | 20.12 | 17.15 | 15.06 | 16.04 | 17.17 | 21.38 | 27.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29 | 36 | 42 | 48 | 40 | 31 | 29 | 27 | 49 | 70 | 71 | 72 | 82 | 92 | 109 | 125 | 118 | 110 | 93 | 76 |
| Change (%) | 23.15 | 17.67 | 15.01 | -17.35 | -20.99 | -6.93 | -7.45 | 80.11 | 44.48 | 1.00 | 0.99 | 14.15 | 12.39 | 17.96 | 15.26 | -6.04 | -6.46 | -15.42 | -18.24 | |
| % of Revenue | 206.23 | 175.45 | 139.85 | 121.62 | 123.80 | 127.29 | 145.22 | 173.62 | 122.60 | 110.17 | 112.46 | 114.81 | 116.84 | 118.47 | 115.05 | 112.69 | 113.41 | 114.21 | 118.00 | 123.96 |
| Operating Income | -15 | -15 | -12 | -9 | -8 | -7 | -9 | -11 | -9 | -6 | -8 | -9 | -12 | -14 | -14 | -14 | -14 | -14 | -14 | -15 |
| Change (%) | 2.81 | -22.03 | -28.25 | -10.62 | -11.89 | 35.19 | 26.03 | -21.69 | -27.69 | 21.29 | 17.55 | 27.52 | 21.58 | -1.00 | -0.75 | -1.35 | -1.63 | 3.74 | 3.60 | |
| % of Revenue | -106.23 | -75.45 | -39.85 | -21.62 | -23.80 | -27.29 | -45.22 | -73.62 | -22.60 | -10.17 | -12.46 | -14.81 | -16.84 | -18.47 | -15.05 | -12.69 | -13.41 | -14.21 | -18.00 | -23.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -4 | -6 | -7 | -7 | -6 | -6 | -5 |
| Change (%) | -24.78 | -17.86 | -21.74 | 4.94 | 4.71 | -9.55 | -10.56 | 101.39 | 50.34 | 92.66 | 48.10 | 282.48 | 73.85 | 37.35 | 27.20 | -7.45 | -8.05 | -9.60 | -10.61 | |
| % of Revenue | -1.20 | -0.62 | -0.35 | -0.20 | -0.26 | -0.36 | -0.40 | -0.46 | -0.36 | -0.34 | -0.66 | -0.99 | -3.39 | -5.32 | -6.02 | -6.50 | -6.45 | -6.38 | -7.05 | -8.09 |
| Net Income | -13 | -12 | -7 | -2 | -2 | -2 | -6 | -9 | -9 | -9 | -12 | -14 | -17 | -20 | -20 | -20 | -19 | -19 | -18 | -18 |
| Change (%) | -11.67 | -42.89 | -75.09 | 24.45 | 19.64 | 128.34 | 56.21 | -0.10 | -0.10 | 31.71 | 24.08 | 17.64 | 15.00 | 0.31 | 0.31 | -2.22 | -2.27 | -2.61 | -2.67 | |
| % of Revenue | -95.19 | -58.09 | -22.48 | -4.23 | -6.49 | -10.10 | -28.27 | -57.04 | -22.34 | -13.88 | -18.48 | -23.18 | -24.31 | -25.22 | -20.83 | -17.75 | -18.59 | -19.56 | -23.27 | -29.10 |
Source: Capital IQ
