Income Statement (TTM)
Synagistics 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 86 | 113 | 127 | 102 | 92 | 81 |
| Change (%) | 31.09 | 12.38 | -19.54 | -10.07 | -11.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 62 | 82 | 95 | 71 | 63 | 55 |
| Change (%) | 31.72 | 15.66 | -25.64 | -10.72 | -12.01 | |
| % of Revenue | 72.45 | 72.80 | 74.92 | 69.24 | 68.74 | 68.11 |
| Gross Operating Profit | 24 | 31 | 32 | 31 | 29 | 26 |
| Change (%) | 29.41 | 3.61 | -1.31 | -8.60 | -9.41 | |
| % of Revenue | 27.55 | 27.20 | 25.08 | 30.76 | 31.26 | 31.89 |
| SG&A | 36 | 43 | 47 | 132 | 155 | 178 |
| Change (%) | 21.17 | 7.39 | 181.87 | 17.75 | 15.08 | |
| % of Revenue | 41.74 | 38.59 | 36.87 | 129.16 | 169.12 | 219.16 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 98 | 125 | 142 | 202 | 218 | 234 |
| Change (%) | 27.87 | 12.79 | 42.80 | 7.81 | 7.25 | |
| % of Revenue | 114.19 | 111.39 | 111.79 | 198.40 | 237.86 | 287.28 |
| Operating Income | -12 | -13 | -15 | -100 | -126 | -152 |
| Change (%) | 5.18 | 16.41 | 571.33 | 25.99 | 20.63 | |
| % of Revenue | -14.19 | -11.39 | -11.79 | -98.40 | -137.86 | -187.28 |
| Interest Expense | -0 | -1 | -2 | -2 | -1 | -1 |
| Change (%) | 816.13 | 191.90 | 4.04 | -23.30 | -30.39 | |
| % of Revenue | -0.07 | -0.50 | -1.31 | -1.69 | -1.44 | -1.13 |
| Net Income | -11 | -13 | -17 | -270 | -281 | -292 |
| Change (%) | 19.08 | 31.96 | 1,458.45 | 4.20 | 4.03 | |
| % of Revenue | -12.82 | -11.65 | -13.67 | -264.84 | -306.86 | -359.48 |
Source: Capital IQ
