Income Statement (TTM)
Buligo Capital 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 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 | 10 | 30 | 38 | 52 | 43 | 37 | 28 | 19 | 22 | 21 | 20 | 21 | 18 | 18 | 16 |
| Change (%) | 191.80 | 26.78 | 37.44 | -18.22 | -12.57 | -26.04 | -30.62 | 15.94 | -5.73 | -4.07 | 3.64 | -12.72 | 0.15 | -13.69 | |
| % 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 |
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 10 | 30 | 38 | 52 | 43 | 37 | 28 | 19 | 22 | 21 | 20 | 21 | 18 | 18 | 16 |
| Change (%) | 191.80 | 26.78 | 37.44 | -18.22 | -12.57 | -26.04 | -30.62 | 15.94 | -5.73 | -4.07 | 3.64 | -12.72 | 0.15 | -13.69 | |
| % 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 |
| SG&A | 3 | 6 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 10 | 10 |
| Change (%) | 96.02 | 14.44 | 20.26 | 1.57 | 2.43 | -4.19 | 1.20 | 5.37 | -0.31 | -0.81 | -1.01 | 3.69 | 6.67 | 1.30 | |
| % of Revenue | 32.29 | 21.69 | 19.58 | 17.13 | 21.28 | 24.93 | 32.29 | 47.10 | 42.81 | 45.27 | 46.81 | 44.70 | 53.11 | 56.56 | 66.38 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3 | 6 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 10 | 10 |
| Change (%) | 96.02 | 14.44 | 20.26 | 1.57 | 2.43 | -4.19 | 1.20 | 5.37 | -0.31 | -0.81 | -1.01 | 3.69 | 6.67 | 1.30 | |
| % of Revenue | 32.29 | 21.69 | 19.58 | 17.13 | 21.28 | 24.93 | 32.29 | 47.10 | 42.81 | 45.27 | 46.81 | 44.70 | 53.11 | 56.56 | 66.38 |
| Operating Income | 7 | 23 | 31 | 43 | 34 | 28 | 19 | 10 | 13 | 11 | 11 | 12 | 9 | 8 | 5 |
| Change (%) | 237.47 | 30.20 | 41.62 | -22.31 | -16.63 | -33.29 | -45.80 | 25.35 | -9.79 | -6.76 | 7.73 | -25.98 | -7.22 | -33.20 | |
| % of Revenue | 67.71 | 78.31 | 80.42 | 82.87 | 78.72 | 75.07 | 67.71 | 52.90 | 57.19 | 54.73 | 53.19 | 55.30 | 46.89 | 43.44 | 33.62 |
| Interest Expense | -0 | -0 | -0 | -1 | -0 | -0 | -3 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -56.52 | 3,620.00 | 126.61 | -96.56 | 632.49 | -99.19 | 303.85 | 891.49 | |||||||
| % of Revenue | -0.22 | -0.03 | -0.98 | -1.61 | -0.07 | -1.58 | -16.71 | -0.12 | -0.50 | -0.26 | -2.56 | ||||
| Net Income | 5 | 14 | 19 | 27 | 19 | 15 | 8 | -2 | 5 | 3 | 3 | 6 | 3 | 2 | 2 |
| Change (%) | 173.95 | 40.46 | 42.61 | -30.08 | -23.15 | -45.88 | -122.56 | -351.76 | -23.44 | -22.19 | 117.61 | -50.47 | -22.97 | -11.66 | |
| % of Revenue | 48.46 | 45.49 | 50.40 | 52.30 | 44.71 | 39.30 | 28.76 | -9.35 | 20.31 | 16.49 | 13.38 | 28.08 | 15.94 | 12.26 | 12.55 |
Source: Capital IQ
