QWI Income Statement - TTM - QWI Investments Limited

Income Statement (TTM)

QWI Investments 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	-467	-240	416	536	543	526	468	101	45	-145	-213	102	60	177	288	185	294	251	-16	-22
Change (%)		-48.72	-273.71	28.67	1.32	-3.09	-11.01	-78.34	-55.56	-421.30	47.21	-147.69	-40.50	192.34	62.96	-35.66	58.77	-14.56	-106.33	41.10
% 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
Change (%)
% of Revenue

Gross Operating Profit	-467	-240	416	536	543	526	468	101	45	-145	-213	102	60	177	288	185	294	251	-16	-22
Change (%)		-48.72	-273.71	28.67	1.32	-3.09	-11.01	-78.34	-55.56	-421.30	47.21	-147.69	-40.50	192.34	62.96	-35.66	58.77	-14.56	-106.33	41.10
% 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

SG&A	35	36	37	40	44	66	78	71	51	32	32	53	43	53	49	46	49	39	46	39
Change (%)		4.26	3.00	7.46	10.43	48.93	17.45	-8.08	-28.75	-36.66	-0.86	67.70	-19.13	22.39	-7.18	-6.70	7.04	-20.37	18.48	-16.80
% of Revenue	-7.44	-15.14	8.98	7.50	8.17	12.56	16.57	70.33	112.76	-22.23	-14.97	52.64	71.55	29.96	17.06	24.74	16.68	15.54	-291.00	-171.59

R&D
Change (%)
% of Revenue

OpEx	40	41	42	45	50	71	83	77	57	39	38	60	51	60	57	53	58	48	55	47
Change (%)		3.73	2.64	6.58	10.02	43.70	16.15	-7.57	-25.41	-32.59	-0.72	56.47	-15.23	19.10	-6.30	-5.82	7.91	-17.38	15.20	-14.21
% of Revenue	-8.51	-17.21	10.17	8.42	9.15	13.56	17.70	75.56	126.83	-26.61	-17.95	58.88	83.90	34.18	19.65	28.77	19.55	18.90	-344.09	-209.22

Operating Income	-507	-281	374	491	493	455	385	25	-12	-183	-251	42	10	116	231	132	237	204	-71	-69
Change (%)		-44.61	-233.13	31.17	0.52	-7.81	-15.27	-93.57	-148.79	1,416.07	37.13	-116.63	-76.70	1,094.81	98.93	-42.95	79.31	-13.87	-134.66	-1.75
% of Revenue	108.51	117.21	89.83	91.58	90.85	86.44	82.30	24.44	-26.83	126.61	117.95	41.12	16.10	65.82	80.35	71.23	80.45	81.10	444.09	309.22

Interest Expense	-20	-19	-21	-26	-30	-32	-32	-32	-28	-30	-31	-32	-34	-30	-34	-33	-32	-32	-30	-30
Change (%)		-1.62	8.10	25.92	12.22	7.94	-0.59	-0.25	-10.53	4.16	5.87	2.33	5.99	-11.37	13.68	-2.95	-5.19	2.99	-8.57	1.80
% of Revenue	4.23	8.12	-5.05	-4.94	-5.47	-6.10	-6.81	-31.38	-63.17	20.48	14.73	-31.60	-56.29	-17.07	-11.90	-17.95	-10.72	-12.92	186.68	134.68

Net Income	-394	-208	353	401	350	341	301	26	-49	-197	-230	-4	-44	39	85	11	126	101	-82	-84
Change (%)		-47.22	-269.53	13.70	-12.81	-2.49	-11.81	-91.20	-286.68	299.48	16.66	-98.27	1,010.75	-187.92	119.97	-86.69	1,009.07	-19.79	-181.17	2.63
% of Revenue	84.37	86.83	84.74	74.89	64.44	64.85	64.26	26.11	-109.69	136.38	108.08	-3.91	-72.98	21.95	29.63	6.13	42.81	40.19	515.42	374.91

Source: Capital IQ

QWI Investments Limited - Income Statement (TTM)

Income Statement (TTM)