Income Statement (TTM)
Aerodrome Group 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 19 | 22 | 24 | 24 | 24 | 34 | 14 |
| Change (%) | 33.91 | 15.00 | 13.04 | 0.20 | 0.20 | 38.39 | -57.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 12 | 14 | 15 | 16 | 16 | 20 | 13 |
| Change (%) | 48.59 | 15.28 | 13.25 | 2.71 | 2.64 | 21.90 | -31.91 | |
| % of Revenue | 56.63 | 62.84 | 62.99 | 63.11 | 64.69 | 66.26 | 58.37 | 93.15 |
| Gross Operating Profit | 6 | 7 | 8 | 9 | 9 | 8 | 14 | 1 |
| Change (%) | 14.75 | 14.52 | 12.68 | -4.09 | -4.27 | 70.76 | -92.98 | |
| % of Revenue | 43.37 | 37.16 | 37.01 | 36.89 | 35.31 | 33.74 | 41.63 | 6.85 |
| SG&A | 7 | 14 | 15 | 17 | 17 | 18 | 14 | 13 |
| Change (%) | 109.60 | 12.08 | 10.78 | 2.89 | 3.07 | -20.45 | -12.39 | |
| % of Revenue | 46.55 | 72.86 | 71.01 | 69.58 | 71.45 | 73.50 | 42.25 | 86.76 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 2 | |
| Change (%) | 15.43 | 13.37 | 127.20 | 55.99 | 27.60 | 40.33 | ||
| % of Revenue | 1.30 | 1.30 | 1.30 | 2.96 | 4.61 | 4.25 | 13.97 | |
| OpEx | 14 | 28 | 29 | 33 | 36 | 37 | 36 | 28 |
| Change (%) | 93.66 | 4.42 | 11.93 | 9.36 | 2.27 | -2.96 | -21.12 | |
| % of Revenue | 103.24 | 149.30 | 135.57 | 134.24 | 146.51 | 149.54 | 104.87 | 193.88 |
| Operating Income | -0 | -9 | -8 | -8 | -11 | -12 | -2 | -14 |
| Change (%) | 1,936.34 | -17.03 | 8.81 | 36.12 | 6.73 | -86.41 | 723.12 | |
| % of Revenue | -3.24 | -49.30 | -35.57 | -34.24 | -46.51 | -49.54 | -4.87 | -93.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 235.63 | -7.02 | -7.55 | -15.94 | -18.96 | 28.07 | -30.59 | |
| % of Revenue | -0.62 | -1.56 | -1.26 | -1.03 | -0.86 | -0.70 | -0.65 | -1.05 |
| Net Income | -10 | -9 | -9 | -10 | -10 | -11 | -1 | -23 |
| Change (%) | -11.47 | 3.39 | 3.28 | 6.88 | 6.44 | -95.00 | 4,083.12 | |
| % of Revenue | -72.36 | -47.83 | -43.01 | -39.30 | -41.92 | -44.53 | -1.61 | -157.77 |
Source: Capital IQ
