Income Statement (TTM)
Industrial Asphalts (Ceylon) 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 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 | 205 | 103 | 35 | 64 | -20 | -24 | 44 | 40 | 42 | 42 | 55 | 51 | 58 | 58 | 29 | 29 | 29 | 29 | 63 | 66 |
| Change (%) | -49.95 | -65.54 | 82.07 | -130.54 | 22.81 | -280.75 | -8.37 | 5.90 | -2.00 | 32.44 | -6.94 | 12.52 | 0.02 | -49.24 | -1.60 | 1.33 | 0.83 | 113.95 | 5.04 | |
| % 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 | 155 | 54 | 16 | -50 | -53 | |||||||||||||||
| Change (%) | -65.00 | -408.26 | 6.50 | |||||||||||||||||
| % of Revenue | 75.44 | 52.76 | 25.03 | 252.65 | 219.09 | |||||||||||||||
| Gross Operating Profit | 50 | 49 | 35 | 48 | 30 | 29 | 44 | 40 | 42 | 42 | 55 | 51 | 58 | 58 | 29 | 29 | 29 | 29 | 63 | 66 |
| Change (%) | -3.74 | -27.05 | 36.50 | -37.82 | -4.19 | 51.78 | -8.37 | 5.90 | -2.00 | 32.44 | -6.94 | 12.52 | 0.02 | -49.24 | -1.60 | 1.33 | 0.83 | 113.95 | 5.04 | |
| % of Revenue | 24.56 | 47.24 | 100.00 | 74.97 | -152.65 | -119.09 | 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 | 30 | 28 | 8 | 109 | 3 | -1 | 18 | 21 | 22 | 24 | 25 | 28 | 34 | 35 | 49 | 59 | 56 | 67 | 75 | 73 |
| Change (%) | -5.14 | -70.33 | 1,192.12 | -97.63 | -131.38 | -2,332.60 | 16.01 | 6.39 | 8.64 | 4.33 | 10.41 | 23.18 | 2.70 | 38.88 | 19.86 | -4.80 | 19.83 | 11.18 | -1.82 | |
| % of Revenue | 14.59 | 27.66 | 23.82 | 169.02 | -13.10 | 3.35 | 41.34 | 52.34 | 52.58 | 58.29 | 45.92 | 54.48 | 59.64 | 61.24 | 167.55 | 204.09 | 191.74 | 227.86 | 118.41 | 110.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 184 | 68 | 8 | 125 | -47 | -39 | 18 | 21 | 22 | 24 | 25 | 28 | 34 | 35 | 49 | 59 | 56 | 67 | 75 | 73 |
| Change (%) | -63.06 | -87.61 | 1,383.35 | -137.34 | -15.74 | -145.88 | 16.02 | 6.40 | 8.64 | 4.36 | 10.41 | 23.18 | 2.70 | 38.88 | 19.86 | -4.80 | 19.83 | 11.18 | -1.82 | |
| % of Revenue | 89.73 | 66.23 | 23.82 | 194.04 | 237.26 | 162.78 | 41.32 | 52.32 | 52.57 | 58.27 | 45.92 | 54.48 | 59.64 | 61.24 | 167.55 | 204.09 | 191.74 | 227.86 | 118.41 | 110.68 |
| Operating Income | 21 | 35 | 27 | -61 | 27 | 15 | 26 | 19 | 20 | 17 | 30 | 23 | 23 | 22 | -20 | -30 | -27 | -38 | -12 | -7 |
| Change (%) | 64.55 | -22.26 | -324.73 | -144.57 | -43.83 | 68.94 | -25.55 | 5.36 | -13.78 | 71.66 | -21.67 | -0.23 | -3.95 | -188.45 | 51.64 | -10.70 | 40.53 | -69.20 | -39.07 | |
| % of Revenue | 10.27 | 33.77 | 76.18 | -94.04 | -137.26 | -62.78 | 58.68 | 47.68 | 47.43 | 41.73 | 54.08 | 45.52 | 40.36 | 38.76 | -67.55 | -104.09 | -91.74 | -127.86 | -18.41 | -10.68 |
| Interest Expense | -14 | -12 | -7 | -0 | -0 | -1 | -2 | -3 | -3 | -5 | -5 | -7 | -12 | -13 | -16 | -15 | -13 | |||
| Change (%) | -14.58 | 1,351.35 | 54,841.71 | 195.91 | 54.16 | -0.07 | 69.52 | 20.29 | 27.86 | 66.28 | 11.36 | 20.24 | -4.20 | -10.43 | ||||||
| % of Revenue | -6.81 | -11.62 | -11.11 | -0.00 | -0.00 | -1.39 | -4.20 | -4.89 | -5.25 | -7.91 | -9.52 | -23.97 | -40.51 | -44.52 | -53.09 | -23.77 | -20.27 | |||
| Net Income | 178 | 192 | 117 | 117 | 118 | 108 | 229 | 238 | 296 | 265 | 148 | 140 | 87 | 91 | 19 | 17 | 12 | 57 | 28 | 30 |
| Change (%) | 8.24 | -39.09 | -0.47 | 1.02 | -8.12 | 111.53 | 4.14 | 24.02 | -10.41 | -44.23 | -5.35 | -37.78 | 4.49 | -79.09 | -12.78 | -27.27 | 369.91 | -50.86 | 9.28 | |
| % of Revenue | 86.60 | 187.29 | 331.07 | 180.97 | -598.64 | -447.87 | 524.14 | 595.72 | 697.64 | 637.74 | 268.55 | 273.15 | 151.05 | 157.80 | 65.02 | 57.63 | 41.36 | 192.78 | 44.28 | 46.07 |
Source: Capital IQ
