Income Statement (TTM)
Vaxtex Cotfab 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 230 | 262 | 288 | 372 | 417 | 619 | 873 | 968 | 910 | 762 | 574 | 427 | 335 | 167 | 63 | 17 | -4 |
| Change (%) | 15.64 | 13.52 | 10.10 | 29.04 | 12.31 | 48.35 | 41.09 | 10.83 | -5.95 | -16.36 | -24.58 | -25.57 | -21.73 | -50.23 | -62.29 | -72.71 | -121.32 | |
| % 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 |
| Cost Of Sales | 195 | 206 | 219 | 233 | 297 | 340 | 541 | 800 | 868 | 847 | 707 | 545 | 415 | 370 | 219 | 115 | 78 | -2 |
| Change (%) | 5.73 | 6.34 | 6.22 | 27.35 | 14.55 | 58.98 | 48.08 | 8.50 | -2.43 | -16.57 | -22.91 | -23.85 | -10.82 | -40.92 | -47.46 | -32.11 | -102.70 | |
| % of Revenue | 97.96 | 89.56 | 83.89 | 80.94 | 79.88 | 81.47 | 87.31 | 91.63 | 89.71 | 93.06 | 92.83 | 94.89 | 97.07 | 110.59 | 131.28 | 182.89 | 455.06 | 57.71 |
| Gross Operating Profit | 4 | 24 | 42 | 55 | 75 | 77 | 79 | 73 | 100 | 63 | 55 | 29 | 13 | -35 | -52 | -52 | -61 | -2 |
| Change (%) | 491.31 | 75.20 | 30.28 | 36.23 | 3.44 | 1.59 | -6.98 | 36.34 | -36.61 | -13.52 | -46.24 | -57.38 | -383.20 | 46.99 | -0.07 | 16.88 | -97.46 | |
| % of Revenue | 2.04 | 10.44 | 16.11 | 19.06 | 20.12 | 18.53 | 12.69 | 8.37 | 10.29 | 6.94 | 7.17 | 5.11 | 2.93 | -10.59 | -31.28 | -82.89 | -355.06 | 42.29 |
| SG&A | 10 | 11 | 11 | 17 | 24 | 11 | 15 | 11 | 12 | 15 | 13 | 4 | 7 | 7 | 3 | 1 | 2 | 2 |
| Change (%) | 9.17 | -8.18 | 65.15 | 36.96 | -53.82 | 35.81 | -26.45 | 7.65 | 27.06 | -13.01 | -66.67 | 69.80 | -2.33 | -64.43 | -60.71 | 139.52 | -0.50 | |
| % of Revenue | 5.26 | 4.96 | 4.01 | 6.02 | 6.39 | 2.63 | 2.41 | 1.25 | 1.22 | 1.65 | 1.71 | 0.76 | 1.73 | 2.15 | 1.54 | 1.60 | 14.07 | -65.70 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 207 | 228 | 249 | 258 | 323 | 382 | 592 | 852 | 948 | 913 | 760 | 577 | 435 | 414 | 233 | 155 | 90 | -13 |
| Change (%) | 10.11 | 9.11 | 3.77 | 25.03 | 18.26 | 55.14 | 43.92 | 11.22 | -3.65 | -16.71 | -24.09 | -24.62 | -4.97 | -43.74 | -33.47 | -42.15 | -114.90 | |
| % of Revenue | 103.90 | 98.93 | 95.08 | 89.62 | 86.84 | 91.44 | 95.62 | 97.54 | 97.88 | 100.27 | 99.86 | 100.51 | 101.78 | 123.58 | 139.68 | 246.41 | 522.41 | 365.26 |
| Operating Income | -8 | 2 | 13 | 30 | 49 | 36 | 27 | 22 | 21 | -2 | 1 | -3 | -8 | -79 | -66 | -92 | -72 | 10 |
| Change (%) | -131.74 | 421.87 | 132.31 | 63.67 | -26.92 | -24.11 | -20.69 | -4.56 | -112.07 | -143.94 | -370.71 | 158.55 | 935.02 | -16.24 | 39.16 | -21.27 | -113.39 | |
| % of Revenue | -3.90 | 1.07 | 4.92 | 10.38 | 13.16 | 8.56 | 4.38 | 2.46 | 2.12 | -0.27 | 0.14 | -0.51 | -1.78 | -23.58 | -39.68 | -146.41 | -422.41 | -265.26 |
| Interest Expense | -10 | -10 | -11 | -11 | -12 | -12 | -11 | -11 | -12 | -8 | -6 | -4 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -2.45 | 6.74 | 4.68 | 4.47 | -1.09 | -6.76 | -0.61 | 7.42 | -27.62 | -24.41 | -41.90 | -91.56 | 82.85 | 16.46 | -8.21 | -10.76 | 13.54 | |
| % of Revenue | -5.16 | -4.35 | -4.09 | -3.89 | -3.15 | -2.77 | -1.74 | -1.23 | -1.19 | -0.92 | -0.83 | -0.64 | -0.07 | -0.17 | -0.40 | -0.96 | -3.15 | 16.75 |
| Net Income | -19 | -8 | 2 | 18 | 37 | 26 | 15 | 16 | 8 | 9 | 11 | 7 | 7 | -80 | -88 | -91 | -93 | -11 |
| Change (%) | -54.77 | -121.09 | 909.46 | 102.92 | -29.02 | -42.69 | 5.63 | -52.00 | 15.89 | 29.64 | -34.59 | -3.67 | -1,222.55 | 10.34 | 3.35 | 2.06 | -88.42 | |
| % of Revenue | -9.38 | -3.67 | 0.68 | 6.25 | 9.83 | 6.21 | 2.40 | 1.80 | 0.78 | 0.96 | 1.49 | 1.29 | 1.67 | -23.93 | -53.04 | -145.37 | -543.71 | 295.48 |
Source: Capital IQ
