Income Statement (TTM)
Nairobi Business Ventures 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 190 | 308 | 406 | 503 | 413 | 287 | 162 | 105 | 49 |
| Change (%) | 318.94 | 62.17 | 31.57 | 23.99 | -17.94 | -30.41 | -43.71 | -34.89 | -53.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 42 | 148 | 292 | 377 | 462 | 398 | 310 | 223 | 136 | 48 |
| Change (%) | 254.75 | 96.56 | 29.17 | 22.58 | -13.84 | -21.98 | -28.18 | -39.19 | -64.46 | |
| % of Revenue | 92.14 | 78.02 | 94.56 | 92.84 | 91.79 | 96.38 | 108.06 | 137.86 | 128.75 | 98.59 |
| Gross Operating Profit | 4 | 42 | 17 | 29 | 41 | 15 | -23 | -61 | -30 | 1 |
| Change (%) | 1,071.50 | -59.90 | 73.27 | 42.29 | -63.85 | -254.96 | 164.53 | -50.56 | -102.28 | |
| % of Revenue | 7.86 | 21.98 | 5.44 | 7.16 | 8.21 | 3.62 | -8.06 | -37.86 | -28.75 | 1.41 |
| SG&A | 5 | 18 | 17 | 12 | 8 | 6 | 28 | 51 | 28 | 6 |
| Change (%) | 232.10 | -8.60 | -24.74 | -32.87 | -30.62 | 386.64 | 79.45 | -44.16 | -79.07 | |
| % of Revenue | 11.98 | 9.50 | 5.35 | 3.06 | 1.66 | 1.40 | 9.80 | 31.24 | 26.80 | 12.09 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 49 | 176 | 308 | 389 | 470 | 404 | 338 | 273 | 164 | 54 |
| Change (%) | 257.48 | 75.09 | 26.25 | 20.79 | -14.20 | -16.13 | -19.23 | -40.11 | -66.98 | |
| % of Revenue | 108.58 | 92.65 | 100.03 | 95.99 | 93.51 | 97.78 | 117.86 | 169.11 | 155.55 | 110.67 |
| Operating Income | -4 | 14 | -0 | 16 | 33 | 9 | -51 | -112 | -58 | -5 |
| Change (%) | -458.89 | -100.69 | -17,074.55 | 100.59 | -71.96 | -660.56 | 117.84 | -47.67 | -91.08 | |
| % of Revenue | -8.58 | 7.35 | -0.03 | 4.01 | 6.49 | 2.22 | -17.86 | -69.11 | -55.55 | -10.67 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -0.00 | -0.00 | -44.24 | -79.35 | ||||||
| % of Revenue | -0.21 | -0.01 | -0.02 | -0.03 | -0.02 | -0.01 | ||||
| Net Income | 33 | 51 | 9 | 23 | 37 | 18 | -40 | -99 | -52 | -4 |
| Change (%) | 53.90 | -82.97 | 164.34 | 62.17 | -51.71 | -325.98 | 144.25 | -47.79 | -91.52 | |
| % of Revenue | 72.59 | 26.66 | 2.80 | 5.63 | 7.36 | 4.33 | -14.06 | -61.03 | -48.94 | -8.95 |
Source: Capital IQ
