Income Statement (TTM)
Real Estate Development Company PLC 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 09-30 |
2022 12-31 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 1 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -949.82 | 42.32 | 5.75 | 45.43 | -51.98 | -15.20 | -3.21 | 0.00 | -100.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| Change (%) | 161.07 | 0.00 | 0.00 | 6,617.17 | -1.49 | 0.00 | -100.00 | |||
| % of Revenue | -1.66 | 0.51 | 0.36 | 0.34 | 15.67 | 32.16 | 79.41 | 79.41 | ||
| Gross Operating Profit | -0 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | -931.65 | 42.53 | 5.77 | 23.05 | -61.37 | 25.00 | -80.07 | 0.00 | -100.00 | |
| % of Revenue | 101.66 | 99.49 | 99.64 | 99.66 | 84.33 | 67.84 | 100.00 | 20.59 | 20.59 | |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 1.74 | -0.62 | -1.54 | -8.98 | -0.37 | -1.77 | 3.90 | -2.97 | 0.88 | |
| % of Revenue | -202.51 | 24.25 | 16.93 | 15.76 | 9.87 | 20.47 | 23.71 | 25.45 | 24.69 | |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
| Change (%) | -10.09 | -66.75 | -4.66 | 309.99 | 27.88 | -62.09 | 542.05 | -13.86 | -91.38 | |
| % of Revenue | -245.18 | 25.94 | 6.06 | 5.46 | 15.41 | 41.03 | 18.34 | 121.66 | 104.80 | |
| Operating Income | -1 | 1 | 2 | 2 | 2 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | -282.33 | 80.52 | 6.42 | 30.14 | -66.52 | 17.43 | -125.67 | -77.85 | 88.27 | |
| % of Revenue | 345.18 | 74.06 | 93.94 | 94.54 | 84.59 | 58.97 | 81.66 | -21.66 | -4.80 | |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.71 | -7.26 | -5.90 | -7.55 | -12.20 | -9.71 | -25.14 | -2.27 | 25.37 | |
| % of Revenue | 282.06 | -31.30 | -20.40 | -18.15 | -11.54 | -21.09 | -22.46 | -17.37 | -16.98 | |
| Net Income | -1 | 1 | 1 | 1 | 2 | 1 | 1 | -0 | -0 | 0 |
| Change (%) | -178.04 | 97.10 | 8.02 | 74.73 | -62.62 | -17.79 | -147.81 | -17.76 | -161.19 | |
| % of Revenue | 531.04 | 48.76 | 67.54 | 68.98 | 82.88 | 64.52 | 62.54 | -30.89 | -25.41 | |
Source: Capital IQ
