Income Statement (TTM)
Onelife Capital Advisors 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 | 85 | 75 | 66 | 64 | 61 | 61 | 65 | 61 | 57 | 57 | 54 | 65 | 67 | 67 | 402 | 460 | 548 | 542 | 318 | 260 |
| Change (%) | -12.35 | -12.18 | -3.18 | -3.57 | -0.23 | 6.05 | -5.90 | -6.42 | -0.04 | -4.96 | 19.10 | 4.30 | -0.36 | 498.45 | 14.42 | 19.32 | -1.16 | -41.37 | -18.18 | |
| % 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 | 0 | 18 | -0 | -1 | 15 | 13 | 16 | 23 | 28 | 35 | 27 | 22 | 176 | 199 | 491 | 489 | 338 | 308 | ||
| Change (%) | 7,951.12 | 1,750.00 | -1,316.87 | -10.73 | 23.48 | 43.40 | 21.28 | 23.19 | -22.17 | -21.13 | 717.79 | 13.19 | 146.02 | -0.30 | -30.97 | -8.85 | ||||
| % of Revenue | 0.30 | 27.36 | -0.11 | -2.00 | 22.92 | 21.74 | 28.69 | 41.16 | 52.52 | 54.33 | 40.54 | 32.09 | 43.85 | 43.38 | 89.44 | 90.22 | 106.21 | 118.33 | ||
| Gross Operating Profit | 85 | 75 | 48 | 64 | 61 | 62 | 50 | 48 | 41 | 34 | 26 | 30 | 40 | 46 | 226 | 260 | 58 | 53 | -20 | -48 |
| Change (%) | -12.61 | -36.02 | 33.29 | -3.47 | 1.65 | -19.86 | -4.47 | -14.72 | -17.51 | -23.32 | 14.57 | 35.79 | 13.79 | 394.82 | 15.38 | -77.75 | -8.42 | -137.24 | 141.34 | |
| % of Revenue | 100.00 | 99.70 | 72.64 | 100.00 | 100.11 | 102.00 | 77.08 | 78.26 | 71.31 | 58.84 | 47.48 | 45.67 | 59.46 | 67.91 | 56.15 | 56.62 | 10.56 | 9.78 | -6.21 | -18.33 |
| SG&A | 17 | 42 | 1 | 17 | 19 | 19 | 0 | 0 | 0 | 1 | 1 | 1 | 91 | 91 | 91 | |||||
| Change (%) | 147.07 | -97.10 | 1,335.51 | 8.38 | 0.00 | -98.33 | 0.00 | 134.29 | 0.00 | 12,219.78 | 0.00 | |||||||||
| % of Revenue | 19.83 | 55.90 | 1.85 | 27.36 | 30.75 | 30.82 | 0.49 | 0.55 | 0.55 | 1.36 | 1.10 | 1.10 | 22.63 | 16.58 | 16.77 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 87 | 72 | 65 | 63 | 60 | 62 | 67 | 61 | 58 | 62 | 64 | 77 | 77 | 75 | 320 | 360 | 684 | 695 | 498 | 459 |
| Change (%) | -17.71 | -9.48 | -3.52 | -3.78 | 2.72 | 8.70 | -9.92 | -4.29 | 7.76 | 2.55 | 20.35 | 0.51 | -2.99 | 325.39 | 12.75 | 89.90 | 1.49 | -28.26 | -7.88 | |
| % of Revenue | 102.13 | 95.87 | 98.82 | 98.47 | 98.26 | 101.16 | 103.68 | 99.26 | 101.51 | 109.43 | 118.08 | 119.32 | 114.98 | 111.95 | 79.58 | 78.41 | 124.79 | 128.13 | 156.76 | 176.49 |
| Operating Income | -2 | 3 | 1 | 1 | 1 | -1 | -2 | 0 | -1 | -5 | -10 | -12 | -10 | -8 | 82 | 99 | -136 | -152 | -180 | -199 |
| Change (%) | -270.14 | -74.86 | 25.68 | 9.75 | -166.23 | 237.29 | -118.93 | -290.71 | 524.36 | 82.16 | 27.26 | -19.11 | -20.53 | -1,122.86 | 20.95 | -237.01 | 12.15 | 18.31 | 10.26 | |
| % of Revenue | -2.13 | 4.13 | 1.18 | 1.53 | 1.74 | -1.16 | -3.68 | 0.74 | -1.51 | -9.43 | -18.08 | -19.32 | -14.98 | -11.95 | 20.42 | 21.59 | -24.79 | -28.13 | -56.76 | -76.49 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -1 | -3 | -5 | -7 | -15 | -16 | -15 | -14 | -18 | -22 | -26 | -29 | -19 | -14 | |
| Change (%) | 2.02 | -84.96 | -28.47 | 3,522.73 | 300.13 | 60.65 | 28.46 | 127.81 | 3.91 | -2.66 | -6.07 | 25.11 | 24.51 | 17.41 | 12.95 | -34.33 | -28.92 | |||
| % of Revenue | -1.05 | -1.22 | -0.21 | -0.15 | -0.04 | -1.23 | -5.23 | -8.97 | -11.53 | -27.64 | -24.12 | -22.51 | -21.22 | -4.44 | -4.83 | -4.75 | -5.43 | -6.08 | -5.28 | |
| Net Income | -2 | 1 | -1 | -1 | 0 | -2 | -4 | -3 | -7 | -13 | -25 | -29 | -27 | -24 | 4 | 14 | -51 | -73 | -51 | -62 |
| Change (%) | -138.65 | -156.35 | 8.50 | -108.18 | -4,554.17 | 85.45 | -18.94 | 104.64 | 93.20 | 95.07 | 16.30 | -7.84 | -10.83 | -116.35 | 267.60 | -458.80 | 43.39 | -29.79 | 21.36 | |
| % of Revenue | -2.91 | 1.28 | -0.82 | -0.92 | 0.08 | -3.50 | -6.12 | -5.27 | -11.52 | -22.27 | -45.71 | -44.63 | -39.44 | -35.29 | 0.96 | 3.10 | -9.31 | -13.51 | -16.18 | -24.00 |
Source: Capital IQ
