Income Statement (TTM)
Golden Tobacco 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 198 | 218 | 418 | 425 | 335 | 327 |
| Change (%) | 10.07 | 91.30 | 1.73 | -21.16 | -2.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 156 | 142 | 177 | 170 | 110 | 108 |
| Change (%) | -9.02 | 24.21 | -3.88 | -35.02 | -2.23 | |
| % of Revenue | 78.71 | 65.06 | 42.24 | 39.91 | 32.90 | 33.01 |
| Gross Operating Profit | 42 | 76 | 241 | 255 | 225 | 219 |
| Change (%) | 80.67 | 216.21 | 5.82 | -11.95 | -2.72 | |
| % of Revenue | 21.29 | 34.94 | 57.76 | 60.09 | 67.10 | 66.99 |
| SG&A | 54 | 60 | 51 | 47 | 47 | 46 |
| Change (%) | 10.99 | -15.20 | -8.42 | -0.13 | -2.69 | |
| % of Revenue | 27.38 | 27.61 | 12.24 | 11.02 | 13.96 | 13.94 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 306 | 251 | 308 | 317 | 251 | 252 |
| Change (%) | -18.02 | 22.73 | 2.89 | -20.76 | 0.40 | |
| % of Revenue | 154.31 | 114.94 | 73.74 | 74.58 | 74.96 | 77.23 |
| Operating Income | -108 | -33 | 110 | 108 | 84 | 74 |
| Change (%) | -69.73 | -436.27 | -1.53 | -22.34 | -11.40 | |
| % of Revenue | -54.31 | -14.94 | 26.26 | 25.42 | 25.04 | 22.77 |
| Interest Expense | -58 | -45 | -42 | -41 | -42 | -42 |
| Change (%) | -22.04 | -6.12 | -2.51 | 0.69 | 0.05 | |
| % of Revenue | -29.21 | -20.69 | -10.15 | -9.73 | -12.43 | -12.76 |
| Net Income | 92 | -53 | 76 | 83 | 79 | 69 |
| Change (%) | -157.42 | -244.34 | 8.68 | -4.44 | -12.76 | |
| % of Revenue | 46.38 | -24.19 | 18.25 | 19.50 | 23.64 | 21.16 |
Source: Capital IQ
