Income Statement (TTM)
Octavius Plantations 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 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179 | 147 | 103 | 142 | 135 | 177 | 204 | 165 | 151 | 218 | 203 | 198 | 242 | 253 | 376 | 347 | 283 | 289 |
| Change (%) | -17.70 | -29.88 | 37.41 | -4.96 | 31.36 | 15.39 | -19.27 | -8.55 | 44.72 | -7.11 | -2.22 | 22.15 | 4.42 | 48.69 | -7.70 | -18.59 | 2.07 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 146 | 108 | 54 | 88 | 68 | 120 | 144 | 113 | 113 | 179 | 163 | 161 | 204 | 214 | 340 | 318 | 258 | 263 |
| Change (%) | -26.08 | -49.95 | 62.74 | -23.10 | 76.19 | 20.37 | -21.33 | -0.57 | 59.42 | -9.08 | -1.01 | 26.50 | 4.58 | 59.19 | -6.52 | -18.85 | 1.90 | |
| % of Revenue | 81.88 | 73.54 | 52.50 | 62.17 | 50.31 | 67.48 | 70.39 | 68.59 | 74.58 | 82.15 | 80.41 | 81.40 | 84.30 | 84.43 | 90.39 | 91.54 | 91.25 | 91.10 |
| Gross Operating Profit | 32 | 39 | 49 | 54 | 67 | 58 | 61 | 52 | 38 | 39 | 40 | 37 | 38 | 39 | 36 | 29 | 25 | 26 |
| Change (%) | 20.17 | 25.87 | 9.42 | 24.85 | -14.04 | 5.07 | -14.36 | -25.99 | 1.60 | 1.98 | -7.16 | 3.08 | 3.59 | -8.21 | -18.80 | -15.78 | 3.87 | |
| % of Revenue | 18.12 | 26.46 | 47.50 | 37.83 | 49.69 | 32.52 | 29.61 | 31.41 | 25.42 | 17.85 | 19.59 | 18.60 | 15.70 | 15.57 | 9.61 | 8.46 | 8.75 | 8.90 |
| SG&A | 10 | 3 | 3 | 8 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -75.81 | 6.34 | 185.31 | -62.22 | -0.07 | 2.47 | 3.12 | 16.83 | 0.76 | -5.62 | 16.72 | 5.89 | -1.25 | -2.02 | -3.82 | -1.26 | 1.23 | |
| % of Revenue | 5.79 | 1.70 | 2.58 | 5.36 | 2.13 | 1.62 | 1.44 | 1.84 | 2.35 | 1.64 | 1.66 | 1.98 | 1.72 | 1.63 | 1.07 | 1.12 | 1.36 | 1.34 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 169 | 129 | 91 | 111 | 96 | 153 | 181 | 143 | 130 | 194 | 180 | 180 | 223 | 233 | 359 | 337 | 275 | 279 |
| Change (%) | -24.02 | -29.26 | 22.36 | -13.88 | 59.70 | 18.01 | -21.02 | -8.68 | 49.03 | -7.47 | -0.10 | 23.82 | 4.84 | 53.74 | -6.14 | -18.37 | 1.60 | |
| % of Revenue | 94.72 | 87.44 | 88.22 | 78.56 | 71.19 | 86.54 | 88.51 | 86.59 | 86.46 | 89.03 | 88.68 | 90.60 | 91.84 | 92.21 | 95.34 | 96.94 | 97.21 | 96.76 |
| Operating Income | 9 | 18 | 12 | 30 | 39 | 24 | 23 | 22 | 20 | 24 | 23 | 19 | 20 | 20 | 18 | 11 | 8 | 9 |
| Change (%) | 95.59 | -34.20 | 150.04 | 27.73 | -38.66 | -1.44 | -5.77 | -7.72 | 17.25 | -4.13 | -18.80 | 6.01 | -0.25 | -10.98 | -39.53 | -25.69 | 18.39 | |
| % of Revenue | 5.28 | 12.56 | 11.78 | 21.44 | 28.81 | 13.46 | 11.49 | 13.41 | 13.54 | 10.97 | 11.32 | 9.40 | 8.16 | 7.79 | 4.66 | 3.06 | 2.79 | 3.24 |
| Interest Expense | -7 | -9 | -10 | -11 | -5 | -3 | -2 | -4 | -5 | -5 | -4 | -4 | -2 | -1 | -1 | -3 | -5 | |
| Change (%) | 30.54 | 5.16 | -54.42 | -35.86 | -46.60 | 150.85 | 11.13 | -3.40 | -6.89 | -3.60 | -61.48 | -15.00 | -21.82 | 208.00 | 53.90 | |||
| % of Revenue | -3.68 | -5.84 | -7.29 | -8.06 | -2.80 | -1.55 | -1.03 | -2.82 | -2.17 | -2.25 | -2.15 | -1.69 | -0.62 | -0.36 | -0.30 | -1.14 | -1.72 | |
| Net Income | 11 | 15 | 17 | 24 | 33 | 22 | 22 | 22 | 18 | 19 | 18 | 14 | 12 | 18 | 16 | 13 | 9 | 9 |
| Change (%) | 37.00 | 17.18 | 39.59 | 35.47 | -34.36 | 2.06 | -0.78 | -17.57 | 5.04 | -6.52 | -22.54 | -9.01 | 47.92 | -12.58 | -21.34 | -31.44 | 0.98 | |
| % of Revenue | 6.06 | 10.08 | 16.85 | 17.12 | 24.40 | 12.19 | 10.78 | 13.25 | 11.95 | 8.67 | 8.73 | 6.91 | 5.15 | 7.29 | 4.29 | 3.65 | 3.08 | 3.05 |
Source: Capital IQ
