Income Statement (TTM)
Landmark Property Development Company 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 |
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 | 3 | 7 | 10 | 10 | 10 | 7 | 7 | 7 | 3 | 3 | 4 | 9 | 12 | 14 | 13 | 13 | 13 | 15 | 12 | 8 |
| Change (%) | 97.33 | 53.17 | 0.00 | 1.75 | -31.65 | -0.77 | 0.00 | -50.47 | 0.00 | 17.75 | 115.27 | 31.42 | 19.18 | -3.25 | -4.48 | 1.86 | 18.92 | -23.59 | -34.90 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 6 | 9 | 9 | 9 | 6 | 6 | 6 | 3 | 3 | 3 | 4 | 6 | 7 | 7 | 8 | 8 | 49 | 8 | 4 |
| Change (%) | 99.66 | 53.14 | -0.14 | 2.33 | -31.90 | -0.06 | 0.02 | -49.95 | 0.00 | -18.48 | 67.64 | 40.37 | 23.05 | -10.95 | 22.99 | -3.58 | 533.45 | -84.64 | -42.65 | |
| % of Revenue | 87.76 | 88.79 | 88.78 | 88.65 | 89.15 | 88.82 | 89.46 | 89.48 | 90.42 | 90.42 | 62.60 | 48.75 | 52.07 | 53.76 | 49.48 | 63.71 | 60.30 | 321.22 | 64.58 | 56.89 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 4 | 6 | 6 | 7 | 5 | 5 | -34 | 4 | 3 |
| Change (%) | 80.64 | 53.40 | 1.15 | -2.72 | -29.58 | -6.46 | -0.14 | -54.90 | 0.00 | 359.52 | 195.00 | 22.91 | 14.98 | 5.71 | -31.37 | 11.41 | -762.67 | -112.23 | -20.77 | |
| % of Revenue | 12.24 | 11.21 | 11.22 | 11.35 | 10.85 | 11.18 | 10.54 | 10.52 | 9.58 | 9.58 | 37.40 | 51.25 | 47.93 | 46.24 | 50.52 | 36.29 | 39.70 | -221.22 | 35.42 | 43.11 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 36 | 2 | 36 | 36 | 84 | 122 | 124 | 84 | 5 | 5 |
| Change (%) | 3.61 | -0.12 | -3.24 | 10.00 | 1.13 | -0.50 | -4.56 | 2.98 | 1.21 | 2,028.01 | -95.00 | 1,930.66 | 0.30 | 131.87 | 44.53 | 2.06 | -32.14 | -94.50 | 7.24 | |
| % of Revenue | 45.52 | 23.90 | 15.59 | 15.08 | 16.30 | 24.12 | 24.19 | 23.09 | 48.00 | 48.58 | 877.99 | 20.38 | 314.85 | 264.96 | 634.96 | 960.70 | 962.57 | 549.28 | 39.56 | 65.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 10 | 13 | 14 | 14 | 11 | 11 | 17 | 18 | 21 | 44 | 83 | 43 | 43 | 96 | 135 | 138 | 139 | 17 | 14 |
| Change (%) | 43.07 | 30.54 | 2.35 | 0.11 | -21.90 | 4.49 | 54.12 | 6.90 | 12.76 | 110.09 | 88.38 | -47.96 | -0.92 | 126.66 | 39.54 | 2.27 | 1.08 | -88.07 | -16.42 | |
| % of Revenue | 215.03 | 155.90 | 132.86 | 135.98 | 133.79 | 152.86 | 160.97 | 248.08 | 535.44 | 603.76 | 1,077.26 | 942.67 | 373.26 | 310.30 | 726.91 | 1,061.89 | 1,066.10 | 906.23 | 141.53 | 181.71 |
| Operating Income | -4 | -4 | -3 | -4 | -3 | -4 | -4 | -10 | -15 | -17 | -40 | -74 | -31 | -29 | -83 | -122 | -125 | -124 | -5 | -6 |
| Change (%) | -4.11 | -9.94 | 9.49 | -4.45 | 6.94 | 14.45 | 142.87 | 45.64 | 15.69 | 128.42 | 85.62 | -57.38 | -8.28 | 188.44 | 46.56 | 2.31 | -0.76 | -96.06 | 28.08 | |
| % of Revenue | -115.03 | -55.90 | -32.86 | -35.98 | -33.79 | -52.86 | -60.97 | -148.08 | -435.44 | -503.76 | -977.26 | -842.67 | -273.26 | -210.30 | -626.91 | -961.89 | -966.10 | -806.23 | -41.53 | -81.71 |
| Interest Expense | -0 | -0 | -0 | |||||||||||||||||
| Change (%) | -0.00 | |||||||||||||||||||
| % of Revenue | -0.22 | -0.08 | -0.07 | |||||||||||||||||
| Net Income | 4 | 4 | 4 | 4 | 4 | 4 | -1 | -2 | -5 | -6 | -65 | -63 | -61 | -60 | -117 | -118 | -158 | -157 | -37 | -38 |
| Change (%) | 4.82 | 3.06 | -5.74 | 7.12 | -6.55 | -120.78 | 183.84 | 115.06 | 30.80 | 942.19 | -3.61 | -3.88 | -1.46 | 96.25 | 1.09 | 33.37 | -0.68 | -76.29 | 1.72 | |
| % of Revenue | 110.97 | 58.95 | 39.66 | 37.39 | 39.36 | 53.81 | -11.27 | -31.99 | -138.91 | -181.70 | -1,608.26 | -720.14 | -526.72 | -435.51 | -883.37 | -934.84 | -1,224.00 | -1,022.34 | -317.26 | -495.74 |
Source: Capital IQ
