Income Statement (TTM)
Tasty Bite Eatables 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 | 3,944 | 3,933 | 4,008 | 4,565 | 4,524 | 4,049 | 3,813 | 3,961 | 4,439 | 4,764 | 4,887 | 5,239 | 5,296 | 5,577 | 5,579 | 4,867 | 5,001 | 5,466 | 5,725 | 6,102 |
| Change (%) | -0.28 | 1.91 | 13.88 | -0.90 | -10.49 | -5.84 | 3.88 | 12.07 | 7.34 | 2.56 | 7.20 | 1.09 | 5.31 | 0.04 | -12.77 | 2.75 | 9.31 | 4.73 | 6.58 | |
| % 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 | 2,443 | 2,445 | 2,458 | 2,836 | 2,882 | 2,621 | 2,511 | 2,513 | 2,846 | 3,043 | 3,046 | 3,221 | 3,246 | 3,415 | 3,434 | 3,036 | 3,144 | 3,452 | 3,619 | 3,809 |
| Change (%) | 0.06 | 0.54 | 15.37 | 1.63 | -9.07 | -4.17 | 0.05 | 13.25 | 6.94 | 0.08 | 5.74 | 0.79 | 5.19 | 0.58 | -11.60 | 3.56 | 9.77 | 4.84 | 5.27 | |
| % of Revenue | 61.94 | 62.15 | 61.32 | 62.12 | 63.71 | 64.72 | 65.86 | 63.44 | 64.11 | 63.87 | 62.33 | 61.48 | 61.30 | 61.23 | 61.56 | 62.39 | 62.88 | 63.15 | 63.21 | 62.43 |
| Gross Operating Profit | 1,501 | 1,489 | 1,551 | 1,729 | 1,642 | 1,429 | 1,302 | 1,448 | 1,593 | 1,721 | 1,841 | 2,018 | 2,050 | 2,162 | 2,145 | 1,831 | 1,856 | 2,014 | 2,106 | 2,292 |
| Change (%) | -0.82 | 4.16 | 11.52 | -5.05 | -12.97 | -8.90 | 11.26 | 10.01 | 8.04 | 6.95 | 9.62 | 1.57 | 5.49 | -0.82 | -14.64 | 1.40 | 8.53 | 4.54 | 8.85 | |
| % of Revenue | 38.06 | 37.85 | 38.68 | 37.88 | 36.29 | 35.28 | 34.14 | 36.56 | 35.89 | 36.13 | 37.67 | 38.52 | 38.70 | 38.77 | 38.44 | 37.61 | 37.12 | 36.85 | 36.79 | 37.57 |
| SG&A | 377 | 379 | 348 | 363 | 373 | 367 | 351 | 316 | 334 | 332 | 353 | 353 | 368 | 395 | 437 | 462 | 487 | 501 | 561 | 574 |
| Change (%) | 0.67 | -8.09 | 4.23 | 2.64 | -1.56 | -4.42 | -9.95 | 5.79 | -0.73 | 6.56 | -0.19 | 4.24 | 7.53 | 10.55 | 5.78 | 5.29 | 2.92 | 11.88 | 2.32 | |
| % of Revenue | 9.55 | 9.64 | 8.69 | 7.96 | 8.24 | 9.06 | 9.20 | 7.97 | 7.53 | 6.96 | 7.23 | 6.73 | 6.94 | 7.09 | 7.84 | 9.50 | 9.74 | 9.17 | 9.79 | 9.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,484 | 3,484 | 3,483 | 3,951 | 4,022 | 3,748 | 3,621 | 3,726 | 4,121 | 4,350 | 4,336 | 4,508 | 4,542 | 4,804 | 4,910 | 4,540 | 4,692 | 5,054 | 5,310 | 5,528 |
| Change (%) | -0.02 | -0.02 | 13.45 | 1.80 | -6.83 | -3.39 | 2.92 | 10.58 | 5.57 | -0.34 | 3.98 | 0.76 | 5.76 | 2.20 | -7.55 | 3.35 | 7.72 | 5.07 | 4.10 | |
| % of Revenue | 88.34 | 88.56 | 86.89 | 86.56 | 88.92 | 92.55 | 94.96 | 94.08 | 92.84 | 91.31 | 88.72 | 86.05 | 85.77 | 86.14 | 88.01 | 93.28 | 93.83 | 92.46 | 92.76 | 90.60 |
| Operating Income | 460 | 450 | 526 | 614 | 501 | 302 | 192 | 234 | 318 | 414 | 551 | 731 | 753 | 773 | 669 | 327 | 309 | 412 | 414 | 574 |
| Change (%) | -2.20 | 16.82 | 16.75 | -18.31 | -39.85 | -36.23 | 21.88 | 35.67 | 30.20 | 33.12 | 32.57 | 3.12 | 2.56 | -13.44 | -51.08 | -5.63 | 33.44 | 0.56 | 38.42 | |
| % of Revenue | 11.66 | 11.44 | 13.11 | 13.44 | 11.08 | 7.45 | 5.04 | 5.92 | 7.16 | 8.69 | 11.28 | 13.95 | 14.23 | 13.86 | 11.99 | 6.72 | 6.17 | 7.54 | 7.24 | 9.40 |
| Interest Expense | -29 | -23 | -30 | -48 | -61 | -75 | -83 | -80 | -88 | -96 | -95 | -93 | -91 | -79 | -70 | -64 | -60 | -65 | -62 | -61 |
| Change (%) | -19.36 | 30.61 | 59.50 | 25.74 | 23.88 | 10.23 | -3.77 | 10.64 | 8.74 | -1.13 | -2.44 | -1.76 | -13.33 | -11.13 | -8.51 | -5.70 | 8.01 | -5.24 | -1.08 | |
| % of Revenue | -0.73 | -0.59 | -0.75 | -1.06 | -1.34 | -1.86 | -2.17 | -2.01 | -1.99 | -2.01 | -1.94 | -1.77 | -1.72 | -1.41 | -1.25 | -1.32 | -1.21 | -1.19 | -1.08 | -1.00 |
| Net Income | 342 | 340 | 393 | 451 | 358 | 195 | 103 | 110 | 192 | 257 | 302 | 438 | 456 | 481 | 415 | 165 | 152 | 220 | 256 | 375 |
| Change (%) | -0.56 | 15.69 | 14.62 | -20.51 | -45.48 | -47.15 | 6.12 | 74.77 | 34.38 | 17.37 | 44.90 | 4.22 | 5.43 | -13.68 | -60.36 | -7.80 | 44.71 | 16.62 | 46.40 | |
| % of Revenue | 8.67 | 8.65 | 9.81 | 9.88 | 7.92 | 4.83 | 2.71 | 2.77 | 4.32 | 5.40 | 6.18 | 8.36 | 8.61 | 8.62 | 7.44 | 3.38 | 3.03 | 4.02 | 4.47 | 6.14 |
Source: Capital IQ
