Income Statement (TTM)
Sygnus Real Estate Finance 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 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 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 113 | 65 | 39 | 68 | 80 | -91 | -102 | -207 | -222 | -85 | -121 | -137 | -149 | -231 | -305 | -137 | -319 |
| Change (%) | 4.89 | -42.74 | -40.39 | 77.26 | 16.71 | -214.62 | 11.87 | 102.09 | 7.23 | -61.77 | 42.81 | 13.40 | 8.56 | 54.85 | 32.39 | -55.06 | 132.20 | |
| % 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 | 1 | 1 | 10 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -85.72 | 0.00 | 0.00 | 0.00 | ||||||||
| % of Revenue | 0.79 | 0.75 | -11.04 | -9.87 | -4.88 | -1.79 | -1.25 | -1.10 | -1.02 | -0.09 | -0.07 | -0.16 | -0.07 | |||||
| Gross Operating Profit | 107 | 112 | 65 | 39 | 68 | 80 | -102 | -112 | -217 | -222 | -86 | -123 | -139 | -151 | -231 | -306 | -137 | -319 |
| Change (%) | 4.93 | -42.30 | -40.39 | 77.26 | 16.71 | -227.28 | 10.69 | 92.92 | 2.24 | -61.09 | 42.06 | 13.24 | 8.46 | 53.44 | 32.36 | -55.02 | 131.99 | |
| % of Revenue | 99.21 | 99.25 | 100.00 | 100.00 | 100.00 | 100.00 | 111.04 | 109.87 | 104.88 | 100.00 | 101.79 | 101.25 | 101.10 | 101.02 | 100.09 | 100.07 | 100.16 | 100.07 |
| SG&A | 84 | 147 | 541 | 551 | 600 | 630 | 284 | 294 | 320 | 340 | 345 | 308 | 264 | 220 | 177 | 186 | 190 | 201 |
| Change (%) | 75.78 | 267.58 | 1.86 | 8.99 | 5.03 | -54.95 | 3.57 | 8.87 | 6.31 | 1.24 | -10.58 | -14.40 | -16.41 | -19.79 | 5.36 | 1.85 | 5.72 | |
| % of Revenue | 77.67 | 130.16 | 835.48 | 1,427.64 | 877.77 | 789.94 | -310.45 | -287.43 | -154.84 | -153.51 | -406.53 | -254.55 | -192.14 | -147.96 | -76.64 | -60.99 | -138.23 | -62.94 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 154 | 222 | 601 | 605 | 670 | 723 | 365 | 386 | 404 | 426 | 453 | 433 | 410 | 371 | 331 | 348 | 345 | 382 |
| Change (%) | 43.75 | 171.33 | 0.68 | 10.65 | 8.04 | -49.49 | 5.67 | 4.50 | 5.46 | 6.43 | -4.36 | -5.38 | -9.39 | -10.96 | 5.26 | -0.97 | 10.74 | |
| % of Revenue | 143.08 | 196.08 | 929.07 | 1,569.22 | 979.56 | 906.79 | -399.60 | -377.48 | -195.20 | -191.98 | -534.49 | -357.93 | -298.65 | -249.29 | -143.35 | -113.97 | -251.16 | -119.78 |
| Operating Income | -46 | -109 | -536 | -567 | -601 | -644 | -457 | -488 | -610 | -647 | -538 | -554 | -547 | -520 | -561 | -654 | -482 | -701 |
| Change (%) | 133.97 | 394.12 | 5.63 | 6.12 | 7.06 | -29.02 | 6.91 | 24.94 | 6.06 | -16.93 | 3.07 | -1.28 | -4.89 | 7.88 | 16.40 | -26.25 | 45.33 | |
| % of Revenue | -43.08 | -96.08 | -829.07 | -1,469.22 | -879.56 | -806.79 | 499.60 | 477.48 | 295.20 | 291.98 | 634.49 | 457.93 | 398.65 | 349.29 | 243.35 | 213.97 | 351.16 | 219.78 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 848 | 1,317 | 1,812 | 1,237 | 688 | -665 | 693 | 620 | 516 | 425 | 211 | 251 | 193 | 220 | 315 | 212 | 438 | 726 |
| Change (%) | 55.28 | 37.58 | -31.73 | -44.33 | -196.65 | -204.15 | -10.47 | -16.86 | -17.55 | -50.28 | 18.69 | -23.02 | 14.09 | 42.96 | -32.60 | 106.12 | 65.74 | |
| % of Revenue | 787.38 | 1,165.57 | 2,800.26 | 3,206.96 | 1,007.06 | -833.92 | -757.73 | -606.44 | -249.50 | -191.84 | -249.49 | -207.35 | -140.75 | -147.92 | -136.56 | -69.53 | -318.92 | -227.63 |
Source: Capital IQ
