Income Statement (TTM)
Inter Gamma Investment Company 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 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | 0.10 | 0.10 | 2.23 | 2.18 | 3.77 | 3.63 | 2.12 | 2.07 | -0.59 | -0.59 | -1.40 | -1.42 | -0.20 | -0.20 | 0.16 | 0.28 | 0.28 | |
| % 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 |
| Cost Of Sales | 4 | 7 | 7 | 3 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 87.29 | 0.83 | -64.86 | 73.80 | -14.64 | -17.15 | 21.79 | 17.89 | -0.83 | -0.83 | 4.32 | 4.14 | 1.06 | 1.05 | -1.31 | 0.43 | 0.43 | |
| % of Revenue | 22.93 | 42.89 | 43.21 | 14.85 | 25.26 | 20.78 | 16.62 | 19.82 | 22.89 | 22.83 | 22.78 | 24.10 | 25.46 | 25.78 | 26.11 | 25.72 | 25.76 | 25.80 |
| Gross Operating Profit | 13 | 10 | 10 | 15 | 13 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | -25.83 | -0.44 | 53.26 | -10.31 | 9.99 | 9.08 | -1.81 | -1.84 | -0.52 | -0.52 | -3.09 | -3.19 | -0.63 | -0.63 | 0.68 | 0.23 | 0.23 | |
| % of Revenue | 77.07 | 57.11 | 56.79 | 85.15 | 74.74 | 79.22 | 83.38 | 80.18 | 77.11 | 77.17 | 77.22 | 75.90 | 74.54 | 74.22 | 73.89 | 74.28 | 74.24 | 74.20 |
| SG&A | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 9 |
| Change (%) | 9.04 | 8.29 | 5.75 | 5.44 | -3.20 | -3.31 | 5.13 | 4.88 | 16.86 | 14.43 | 1.65 | 1.62 | -4.67 | -4.89 | 14.66 | 2.05 | 2.01 | |
| % of Revenue | 24.92 | 27.14 | 29.36 | 30.38 | 31.34 | 29.24 | 27.28 | 28.09 | 28.86 | 33.93 | 39.06 | 40.27 | 41.51 | 39.65 | 37.78 | 43.25 | 44.02 | 44.77 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8 | 12 | 12 | 8 | 10 | 9 | 8 | 9 | 10 | 11 | 12 | 12 | 13 | 12 | 12 | 13 | 13 | 13 |
| Change (%) | 46.54 | 3.59 | -36.51 | 28.62 | -8.52 | -8.92 | 11.92 | 9.88 | 9.12 | 8.36 | 2.64 | 2.57 | -2.45 | -2.52 | 8.30 | -0.46 | -0.46 | |
| % of Revenue | 47.61 | 69.70 | 72.13 | 44.80 | 56.39 | 49.71 | 43.69 | 47.89 | 51.56 | 56.59 | 61.69 | 64.22 | 66.82 | 65.31 | 63.79 | 68.98 | 68.47 | 67.96 |
| Operating Income | 9 | 5 | 5 | 10 | 8 | 9 | 11 | 10 | 10 | 9 | 8 | 7 | 6 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | -42.10 | -7.92 | 102.48 | -19.28 | 19.65 | 16.03 | -5.50 | -5.11 | -10.92 | -12.26 | -7.92 | -8.60 | 4.35 | 4.17 | -14.19 | 1.94 | 1.90 | |
| % of Revenue | 52.39 | 30.30 | 27.87 | 55.20 | 43.61 | 50.29 | 56.31 | 52.11 | 48.44 | 43.41 | 38.31 | 35.78 | 33.18 | 34.69 | 36.21 | 31.02 | 31.53 | 32.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -4 | -4 | -2 | -2 | -1 |
| Change (%) | -8.10 | -8.82 | -12.99 | -14.93 | -28.57 | -40.00 | 146.67 | 59.46 | 153.87 | 60.61 | 66.09 | 39.79 | -1.79 | -1.82 | -50.58 | -15.08 | -17.76 | |
| % of Revenue | -2.34 | -2.14 | -1.95 | -1.66 | -1.38 | -0.95 | -0.55 | -1.33 | -2.08 | -5.32 | -8.59 | -14.47 | -20.52 | -20.20 | -19.87 | -9.80 | -8.30 | -6.81 |
| Net Income | 10 | 5 | 4 | 23 | 31 | 32 | 33 | 32 | 32 | 31 | 31 | 20 | 9 | 10 | 11 | 9 | 10 | 10 |
| Change (%) | -52.16 | -7.69 | 415.42 | 38.00 | 2.84 | 2.76 | -1.45 | -1.47 | -1.69 | -1.72 | -34.89 | -53.58 | 9.19 | 8.41 | -14.41 | 0.89 | 0.88 | |
| % of Revenue | 58.56 | 27.98 | 25.81 | 130.11 | 175.71 | 174.14 | 172.69 | 166.66 | 160.88 | 159.10 | 157.30 | 103.88 | 48.91 | 53.51 | 58.13 | 49.67 | 49.97 | 50.27 |
Source: Capital IQ
