Income Statement (TTM)
Energy International Investments 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 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 155 | 155 | 521 | 525 | 528 | 448 | 367 | 403 | 439 | 242 | 201 | 160 | 152 |
| Change (%) | 10.11 | -0.45 | 236.90 | 0.76 | 0.75 | -15.30 | -18.07 | 9.82 | 8.95 | -44.80 | -17.02 | -20.51 | -5.07 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 356 | 356 | 357 | 281 | 204 | 243 | 282 | 84 | 47 | 10 | 16 |
| Change (%) | -5.85 | 30.07 | 13,947.33 | 0.15 | 0.15 | -21.33 | -27.12 | 19.06 | 16.01 | -70.32 | -44.19 | -79.17 | 66.11 | |
| % of Revenue | 1.47 | 1.25 | 1.64 | 68.30 | 67.89 | 67.48 | 62.68 | 55.76 | 60.45 | 64.36 | 34.60 | 23.27 | 6.10 | 10.67 |
| Gross Operating Profit | 139 | 153 | 152 | 165 | 168 | 172 | 167 | 162 | 159 | 156 | 158 | 154 | 150 | 135 |
| Change (%) | 10.35 | -0.84 | 8.57 | 2.07 | 2.03 | -2.78 | -2.87 | -1.82 | -1.85 | 1.30 | -2.65 | -2.72 | -9.69 | |
| % of Revenue | 98.53 | 98.75 | 98.36 | 31.70 | 32.11 | 32.52 | 37.32 | 44.24 | 39.55 | 35.64 | 65.40 | 76.73 | 93.90 | 89.33 |
| SG&A | 50 | 46 | 51 | 54 | 52 | 50 | 47 | 43 | 44 | 45 | 37 | 36 | 35 | 35 |
| Change (%) | -8.67 | 10.74 | 6.85 | -3.72 | -3.87 | -7.18 | -8.92 | 3.06 | 2.97 | -18.65 | -1.95 | -1.99 | -0.20 | |
| % of Revenue | 35.70 | 29.61 | 32.94 | 10.45 | 9.98 | 9.52 | 10.44 | 11.60 | 10.89 | 10.29 | 15.16 | 17.92 | 22.10 | 23.23 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 61 | 60 | 53 | 410 | 408 | 407 | 327 | 247 | 287 | 328 | 121 | 83 | 45 | 51 |
| Change (%) | -2.74 | -10.26 | 667.34 | -0.36 | -0.36 | -19.58 | -24.52 | 16.31 | 14.02 | -63.20 | -31.32 | -45.60 | 14.14 | |
| % of Revenue | 43.42 | 38.35 | 34.58 | 78.75 | 77.87 | 77.01 | 73.12 | 67.36 | 71.33 | 74.65 | 49.77 | 41.19 | 28.19 | 33.90 |
| Operating Income | 80 | 96 | 101 | 111 | 116 | 122 | 120 | 120 | 115 | 111 | 122 | 118 | 115 | 100 |
| Change (%) | 19.98 | 5.65 | 9.43 | 4.92 | 4.69 | -0.96 | -0.52 | -3.55 | -3.68 | 9.40 | -2.86 | -2.94 | -12.61 | |
| % of Revenue | 56.58 | 61.65 | 65.42 | 21.25 | 22.13 | 22.99 | 26.88 | 32.64 | 28.67 | 25.35 | 50.23 | 58.81 | 71.81 | 66.10 |
| Interest Expense | -42 | -45 | -38 | -26 | -23 | -20 | -18 | -16 | -15 | -13 | -9 | -8 | -8 | -4 |
| Change (%) | 5.94 | -15.09 | -32.81 | -9.96 | -11.06 | -9.76 | -10.81 | -9.40 | -10.37 | -33.24 | -6.02 | -6.41 | -42.78 | |
| % of Revenue | -29.96 | -28.83 | -24.59 | -4.90 | -4.38 | -3.87 | -4.12 | -4.49 | -3.70 | -3.05 | -3.68 | -4.17 | -4.91 | -2.96 |
| Net Income | -4 | -3 | 5 | 13 | 46 | 79 | 84 | 89 | 60 | 31 | 52 | 53 | 54 | 256 |
| Change (%) | -0.70 | -254.31 | 137.18 | 258.60 | 72.11 | 6.69 | 6.27 | -32.73 | -48.65 | 68.54 | 2.36 | 2.31 | 370.79 | |
| % of Revenue | -2.49 | -2.25 | 3.48 | 2.45 | 8.72 | 14.90 | 18.77 | 24.35 | 14.92 | 7.03 | 21.46 | 26.48 | 34.08 | 169.00 |
Source: Capital IQ
