Income Statement (TTM)
Eastcoast Steel 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 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 109 | 133 | 133 | 70 | 50 | 26 | 49 | 96 | 198 | 299 | 297 | 237 | 155 | 54 |
| Change (%) | 72.96 | 21.88 | 0.00 | -47.44 | -29.10 | -48.16 | 89.48 | 96.81 | 106.07 | 51.10 | -0.49 | -20.09 | -34.64 | -65.02 | |
| % 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 | 63 | 103 | 124 | 124 | 62 | 46 | 25 | 47 | 105 | 192 | 288 | 287 | 229 | 148 | 51 |
| Change (%) | 65.25 | 20.28 | 0.00 | -50.16 | -26.00 | -46.17 | 90.94 | 122.83 | 82.32 | 50.53 | -0.52 | -20.19 | -35.21 | -65.51 | |
| % of Revenue | 99.18 | 94.75 | 93.51 | 93.51 | 88.66 | 92.53 | 96.09 | 96.83 | 109.63 | 97.00 | 96.63 | 96.60 | 96.47 | 95.63 | 94.30 |
| Gross Operating Profit | 1 | 6 | 9 | 9 | 8 | 4 | 1 | 2 | -9 | 6 | 10 | 10 | 8 | 7 | 3 |
| Change (%) | 1,000.41 | 50.82 | 0.00 | -8.21 | -53.29 | -72.87 | 53.43 | -699.03 | -164.19 | 69.73 | 0.40 | -17.14 | -19.08 | -54.33 | |
| % of Revenue | 0.82 | 5.25 | 6.49 | 6.49 | 11.34 | 7.47 | 3.91 | 3.17 | -9.63 | 3.00 | 3.37 | 3.40 | 3.53 | 4.37 | 5.70 |
| SG&A | 4 | 7 | 8 | 7 | 8 | 6 | 10 | 6 | 6 | 7 | 2 | 5 | 4 | 8 | 14 |
| Change (%) | 92.75 | 6.12 | -6.91 | 6.12 | -22.13 | 61.32 | -38.56 | 0.50 | 9.40 | -77.02 | 239.30 | -31.14 | 112.99 | 80.37 | |
| % of Revenue | 6.11 | 6.81 | 5.93 | 5.52 | 11.14 | 12.23 | 38.07 | 12.34 | 6.30 | 3.35 | 0.51 | 1.73 | 1.49 | 4.87 | 25.12 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 71 | 115 | 138 | 137 | 75 | 55 | 37 | 62 | 122 | 215 | 308 | 312 | 251 | 166 | 70 |
| Change (%) | 62.36 | 19.84 | -0.45 | -45.04 | -27.27 | -32.69 | 67.84 | 96.41 | 76.67 | 43.40 | 1.17 | -19.48 | -33.81 | -57.74 | |
| % of Revenue | 112.23 | 105.35 | 103.59 | 103.12 | 107.84 | 110.62 | 143.63 | 127.23 | 126.96 | 108.85 | 103.30 | 105.03 | 105.82 | 107.17 | 129.45 |
| Operating Income | -8 | -6 | -5 | -4 | -5 | -5 | -11 | -13 | -26 | -17 | -10 | -15 | -14 | -11 | -16 |
| Change (%) | -24.29 | -18.22 | -12.99 | 31.86 | -3.98 | 113.03 | 18.24 | 94.90 | -32.36 | -43.58 | 51.34 | -7.44 | -19.49 | 43.68 | |
| % of Revenue | -12.23 | -5.35 | -3.59 | -3.12 | -7.84 | -10.62 | -43.63 | -27.23 | -26.96 | -8.85 | -3.30 | -5.03 | -5.82 | -7.17 | -29.45 |
| Interest Expense | -0 | -0 | -1 | ||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | -0.01 | -0.03 | -0.20 | ||||||||||||
| Net Income | 9 | -3 | 1 | 3 | 3 | 8 | 1 | -0 | -0 | -0 | 4 | -4 | -2 | -2 | -3 |
| Change (%) | -135.91 | -126.26 | 266.07 | -6.90 | 174.52 | -87.22 | -133.04 | 28.53 | -31.31 | -1,448.64 | -205.35 | -48.10 | -29.34 | 74.22 | |
| % of Revenue | 14.16 | -2.94 | 0.63 | 2.32 | 4.11 | 15.90 | 3.92 | -0.68 | -0.45 | -0.15 | 1.33 | -1.41 | -0.91 | -0.99 | -4.92 |
Source: Capital IQ
