Income Statement (TTM)
Prime Focus 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 | 28,653 | 27,092 | 25,365 | 25,152 | 27,224 | 30,115 | 33,964 | 37,516 | 40,319 | 43,074 | 46,584 | 48,645 | 48,141 | 45,609 | 39,505 | 36,532 | 35,029 | 35,658 | 35,989 | 38,432 |
| Change (%) | -5.45 | -6.38 | -0.84 | 8.24 | 10.62 | 12.78 | 10.46 | 7.47 | 6.83 | 8.15 | 4.42 | -1.04 | -5.26 | -13.38 | -7.53 | -4.11 | 1.79 | 0.93 | 6.79 | |
| % 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 | 1,444 | 1,282 | 1,395 | 901 | 1,604 | 1,693 | 2,007 | 1,553 | 2,606 | 2,956 | 3,206 | 2,566 | 3,695 | 3,721 | 3,580 | 2,512 | 2,754 | 2,346 | 2,322 | 1,402 |
| Change (%) | -11.24 | 8.83 | -35.39 | 77.98 | 5.57 | 18.51 | -22.60 | 67.79 | 13.44 | 8.43 | -19.96 | 44.00 | 0.70 | -3.77 | -29.85 | 9.65 | -14.82 | -1.02 | -39.64 | |
| % of Revenue | 5.04 | 4.73 | 5.50 | 3.58 | 5.89 | 5.62 | 5.91 | 4.14 | 6.46 | 6.86 | 6.88 | 5.27 | 7.67 | 8.16 | 9.06 | 6.88 | 7.86 | 6.58 | 6.45 | 3.65 |
| Gross Operating Profit | 27,209 | 25,810 | 23,970 | 24,250 | 25,620 | 28,422 | 31,957 | 35,963 | 37,713 | 40,118 | 43,379 | 46,080 | 44,446 | 41,888 | 35,925 | 34,020 | 32,275 | 33,312 | 33,667 | 37,031 |
| Change (%) | -5.14 | -7.13 | 1.17 | 5.65 | 10.94 | 12.44 | 12.54 | 4.87 | 6.38 | 8.13 | 6.23 | -3.54 | -5.76 | -14.24 | -5.30 | -5.13 | 3.21 | 1.07 | 9.99 | |
| % of Revenue | 94.96 | 95.27 | 94.50 | 96.42 | 94.11 | 94.38 | 94.09 | 95.86 | 93.54 | 93.14 | 93.12 | 94.73 | 92.33 | 91.84 | 90.94 | 93.12 | 92.14 | 93.42 | 93.55 | 96.35 |
| SG&A | 18,224 | 16,846 | 15,558 | 16,441 | 17,940 | 19,232 | 21,369 | 23,694 | 26,398 | 28,416 | 30,053 | 31,573 | 32,945 | 31,896 | 29,699 | 26,954 | 24,319 | 23,071 | 22,250 | 22,424 |
| Change (%) | -7.56 | -7.65 | 5.68 | 9.12 | 7.20 | 11.11 | 10.88 | 11.41 | 7.65 | 5.76 | 5.06 | 4.34 | -3.18 | -6.89 | -9.25 | -9.77 | -5.13 | -3.56 | 0.79 | |
| % of Revenue | 63.60 | 62.18 | 61.34 | 65.37 | 65.90 | 63.86 | 62.92 | 63.16 | 65.47 | 65.97 | 64.51 | 64.91 | 68.43 | 69.93 | 75.18 | 73.78 | 69.43 | 64.70 | 61.82 | 58.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,619 | 25,113 | 23,584 | 24,963 | 26,100 | 27,520 | 29,800 | 32,964 | 35,811 | 38,695 | 41,358 | 43,597 | 44,785 | 44,066 | 41,958 | 38,651 | 35,643 | 33,863 | 33,175 | 33,794 |
| Change (%) | -5.66 | -6.09 | 5.85 | 4.55 | 5.44 | 8.29 | 10.62 | 8.64 | 8.05 | 6.88 | 5.41 | 2.72 | -1.60 | -4.78 | -7.88 | -7.78 | -4.99 | -2.03 | 1.87 | |
| % of Revenue | 92.90 | 92.69 | 92.98 | 99.25 | 95.87 | 91.38 | 87.74 | 87.87 | 88.82 | 89.83 | 88.78 | 89.62 | 93.03 | 96.62 | 106.21 | 105.80 | 101.75 | 94.97 | 92.18 | 87.93 |
| Operating Income | 2,034 | 1,979 | 1,781 | 188 | 1,124 | 2,596 | 4,163 | 4,552 | 4,508 | 4,380 | 5,226 | 5,048 | 3,356 | 1,542 | -2,453 | -2,119 | -614 | 1,795 | 2,813 | 4,638 |
| Change (%) | -2.69 | -10.03 | -89.42 | 496.68 | 130.89 | 60.37 | 9.34 | -0.97 | -2.84 | 19.33 | -3.41 | -33.53 | -54.03 | -259.01 | -13.61 | -71.03 | -392.40 | 56.77 | 64.85 | |
| % of Revenue | 7.10 | 7.31 | 7.02 | 0.75 | 4.13 | 8.62 | 12.26 | 12.13 | 11.18 | 10.17 | 11.22 | 10.38 | 6.97 | 3.38 | -6.21 | -5.80 | -1.75 | 5.03 | 7.82 | 12.07 |
| Interest Expense | -2,410 | -2,463 | -2,569 | -2,720 | -3,130 | -3,462 | -3,656 | -3,958 | -3,929 | -3,821 | -3,946 | -4,756 | -5,449 | -5,737 | -5,300 | -5,294 | -4,688 | -5,024 | -4,830 | -5,246 |
| Change (%) | 2.19 | 4.30 | 5.87 | 15.07 | 10.61 | 5.59 | 8.27 | -0.74 | -2.75 | 3.29 | 20.52 | 14.56 | 5.29 | -7.62 | -0.11 | -11.46 | 7.17 | -3.85 | 8.59 | |
| % of Revenue | -8.41 | -9.09 | -10.13 | -10.81 | -11.50 | -11.50 | -10.76 | -10.55 | -9.74 | -8.87 | -8.47 | -9.78 | -11.32 | -12.58 | -13.42 | -14.49 | -13.38 | -14.09 | -13.42 | -13.65 |
| Net Income | -822 | -73 | -434 | -702 | -1,187 | -1,049 | -1,716 | -1,943 | -1,353 | -1,069 | 1,473 | 1,244 | -1,084 | -1,800 | -4,045 | -4,558 | -2,016 | -2,065 | -3,771 | -1,959 |
| Change (%) | -91.08 | 491.84 | 61.80 | 68.99 | -11.58 | 63.51 | 13.26 | -30.38 | -20.96 | -237.74 | -15.52 | -187.11 | 66.11 | 124.71 | 12.67 | -55.77 | 2.42 | 82.63 | -48.05 | |
| % of Revenue | -2.87 | -0.27 | -1.71 | -2.79 | -4.36 | -3.48 | -5.05 | -5.18 | -3.36 | -2.48 | 3.16 | 2.56 | -2.25 | -3.95 | -10.24 | -12.48 | -5.76 | -5.79 | -10.48 | -5.10 |
Source: Capital IQ
