ECL Income Statement - TTM - Express Catering Limited

Income Statement (TTM)

Express Catering 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	7	3	4	8	9	12	14	16	17	20	21	23	24	25	26	26	25	26
Change (%)		-54.44	31.24	72.40	22.91	25.70	21.17	8.94	11.05	14.84	7.15	7.03	4.30	4.44	3.53	0.30	-0.79	1.33
% 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	3	1	2	3	4	4	5	6	6	7	7	8	8	8	9	8	8	8
Change (%)		-46.05	13.44	70.29	34.23	20.27	18.25	11.43	10.51	16.76	3.41	5.11	2.42	5.13	1.02	-1.78	-3.46	-5.77
% of Revenue	34.10	40.38	34.91	34.48	37.66	36.03	35.16	35.96	35.79	36.39	35.12	34.49	33.86	34.09	33.26	32.57	31.69	29.47

Gross Operating Profit	5	2	3	5	6	8	9	10	11	13	14	15	16	16	17	17	17	18
Change (%)		-58.78	43.30	73.54	16.95	28.98	22.82	7.59	11.35	13.76	9.29	8.07	5.30	4.10	4.83	1.34	0.50	4.62
% of Revenue	65.90	59.62	65.09	65.52	62.34	63.97	64.84	64.04	64.21	63.61	64.88	65.51	66.14	65.91	66.74	67.43	68.31	70.53

SG&A	2	-0	2	3	3	4	4	4	5	5	6	7	7	8	9	9	8	8
Change (%)		-126.29	-585.07	26.03	20.92	29.96	1.16	6.00	9.36	7.55	17.41	15.29	8.70	5.62	13.26	-3.20	-5.09	1.17
% of Revenue	21.32	-12.30	45.46	33.23	32.70	33.80	28.22	27.46	27.04	25.33	27.75	29.89	31.15	31.50	34.46	33.26	31.82	31.77

R&D
Change (%)
% of Revenue

OpEx	7	5	6	8	9	11	12	13	14	15	16	17	18	19	20	20	20	20
Change (%)		-35.65	27.05	28.48	20.69	17.81	8.50	6.87	7.59	10.20	7.24	7.98	4.55	5.65	7.05	-0.80	-2.11	-1.34
% of Revenue	98.73	139.45	135.00	100.61	98.79	92.59	82.90	81.33	78.79	75.61	75.67	76.34	76.52	77.41	80.05	79.16	78.11	76.05

Operating Income	0	-1	-2	-0	0	1	2	3	4	5	5	5	6	6	5	5	6	6
Change (%)		-1,510.96	16.43	-97.02	-346.35	667.58	179.50	18.97	26.13	32.07	6.88	4.08	3.50	0.51	-8.55	4.73	4.22	10.86
% of Revenue	1.27	-39.45	-35.00	-0.61	1.21	7.41	17.10	18.67	21.21	24.39	24.33	23.66	23.48	22.59	19.95	20.84	21.89	23.95

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3
Change (%)		29.03	-15.33	10.41	9.14	-3.34	-7.87	0.36	0.61	3.87	4.02	0.62	5.95	4.54	29.68	3.22	-0.71	-3.17
% of Revenue	-23.88	-67.62	-43.63	-27.94	-24.81	-19.08	-14.51	-13.36	-12.11	-10.95	-10.63	-9.99	-10.15	-10.16	-12.73	-13.10	-13.11	-12.53

Net Income	-2	-4	-2	-0	0	1	1	1	2	3	3	3	3	3	1	2	2	3
Change (%)		117.36	-50.83	-95.08	-293.08	549.90	2.37	8.00	37.79	62.90	1.63	7.04	2.09	-3.05	-50.81	11.82	16.27	38.75
% of Revenue	-21.99	-104.91	-39.31	-1.12	1.76	9.12	7.70	7.64	9.47	13.44	12.75	12.75	12.48	11.58	5.50	6.14	7.19	9.85

Source: Capital IQ

Express Catering Limited - Income Statement (TTM)

Income Statement (TTM)