Income Statement (TTM)
Blue Diamonds Jewellery Worldwide 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 66 | 148 | 154 | 144 | 108 | 28 | 38 | 41 | 46 | 43 | 30 | 32 | 22 | 21 | 21 | 29 | 28 | 47 |
| Change (%) | 65.24 | 124.41 | 4.00 | -7.01 | -24.86 | -73.94 | 34.82 | 7.91 | 11.57 | -5.23 | -31.39 | 8.34 | -31.27 | -2.74 | -2.66 | 37.19 | -0.70 | 64.23 | |
| % 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 |
| Cost Of Sales | 42 | 57 | 118 | 128 | 120 | 105 | 24 | 27 | 23 | 17 | 33 | 21 | 21 | 21 | 20 | 25 | 23 | 25 | 25 |
| Change (%) | 35.64 | 105.53 | 9.00 | -6.33 | -13.05 | -77.46 | 15.77 | -14.29 | -25.91 | 92.48 | -36.63 | -0.39 | -0.29 | -2.97 | 22.15 | -6.16 | 9.13 | -2.44 | |
| % of Revenue | 105.61 | 86.69 | 79.40 | 83.21 | 83.82 | 96.99 | 83.87 | 72.02 | 57.20 | 37.99 | 77.15 | 71.26 | 65.52 | 95.05 | 94.83 | 118.99 | 81.39 | 89.44 | 53.13 |
| Gross Operating Profit | -2 | 9 | 31 | 26 | 23 | 3 | 5 | 11 | 18 | 28 | 10 | 9 | 11 | 1 | 1 | -4 | 5 | 3 | 22 |
| Change (%) | -491.97 | 247.43 | -15.24 | -10.38 | -86.02 | 39.63 | 133.83 | 65.05 | 61.66 | -65.07 | -13.71 | 29.98 | -90.13 | 1.67 | -457.19 | -234.47 | -43.68 | 629.16 | |
| % of Revenue | -5.61 | 13.31 | 20.60 | 16.79 | 16.18 | 3.01 | 16.13 | 27.98 | 42.80 | 62.01 | 22.85 | 28.74 | 34.48 | 4.95 | 5.17 | -18.99 | 18.61 | 10.56 | 46.87 |
| SG&A | 29 | 27 | 30 | 32 | 34 | 34 | 51 | 51 | 54 | 57 | 37 | 49 | 77 | 92 | 89 | 83 | 48 | 45 | 44 |
| Change (%) | -5.54 | 11.73 | 5.60 | 6.46 | 1.09 | 49.24 | -0.40 | 5.66 | 5.51 | -34.16 | 30.23 | 58.95 | 18.44 | -2.32 | -7.01 | -42.71 | -4.52 | -2.52 | |
| % of Revenue | 71.28 | 40.75 | 20.29 | 20.60 | 23.58 | 31.72 | 181.65 | 134.19 | 131.39 | 124.25 | 86.31 | 163.83 | 240.36 | 414.24 | 416.05 | 397.44 | 165.98 | 159.59 | 94.73 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 70 | 84 | 148 | 152 | 153 | 137 | 73 | 76 | 76 | 71 | 69 | 68 | 97 | 114 | 109 | 106 | 64 | 64 | 63 |
| Change (%) | 19.53 | 75.55 | 2.81 | 0.59 | -10.61 | -46.85 | 4.84 | 0.23 | -6.64 | -3.12 | -1.36 | 41.94 | 17.45 | -3.62 | -2.73 | -40.02 | -0.06 | -0.84 | |
| % of Revenue | 176.09 | 127.38 | 99.64 | 98.50 | 106.54 | 126.74 | 258.44 | 200.98 | 186.68 | 156.22 | 159.68 | 229.59 | 300.80 | 514.07 | 509.41 | 509.05 | 222.57 | 224.01 | 135.25 |
| Operating Income | -30 | -18 | 1 | 2 | -9 | -29 | -45 | -38 | -35 | -26 | -26 | -38 | -65 | -91 | -88 | -86 | -35 | -35 | -16 |
| Change (%) | -40.54 | -102.92 | 337.40 | -505.56 | 207.08 | 54.42 | -14.08 | -7.37 | -27.64 | 0.61 | 48.97 | 67.88 | 41.72 | -3.84 | -2.74 | -58.89 | 0.46 | -53.31 | |
| % of Revenue | -76.09 | -27.38 | 0.36 | 1.50 | -6.54 | -26.74 | -158.44 | -100.98 | -86.68 | -56.22 | -59.68 | -129.59 | -200.80 | -414.07 | -409.41 | -409.05 | -122.57 | -124.01 | -35.25 |
| Interest Expense | -7 | -6 | -2 | -2 | -1 | -2 | -2 | -2 | -3 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -6 | -6 |
| Change (%) | -10.49 | -66.46 | -7.12 | -25.22 | 41.98 | -8.32 | 22.08 | 41.41 | 12.06 | 24.22 | 7.62 | 4.08 | -8.51 | -4.21 | -2.36 | -2.71 | 43.93 | -0.20 | |
| % of Revenue | -16.84 | -9.12 | -1.36 | -1.22 | -0.98 | -1.85 | -6.51 | -5.89 | -7.72 | -7.76 | -10.16 | -15.94 | -15.32 | -20.39 | -20.08 | -20.14 | -14.29 | -20.71 | -12.58 |
| Net Income | -23 | -10 | -2 | 0 | -11 | -31 | -42 | -36 | -34 | -24 | -18 | -31 | -55 | -80 | -88 | -86 | -39 | -41 | -22 |
| Change (%) | -55.82 | -82.64 | -107.61 | -8,228.88 | 180.65 | 33.27 | -14.13 | -5.32 | -27.90 | -27.07 | 73.08 | 77.57 | 45.79 | 10.92 | -2.85 | -54.27 | 5.19 | -45.71 | |
| % of Revenue | -58.48 | -15.64 | -1.21 | 0.09 | -7.73 | -28.88 | -147.69 | -94.07 | -82.53 | -53.34 | -41.05 | -103.55 | -169.72 | -360.04 | -410.61 | -409.79 | -136.61 | -144.72 | -47.84 |
Source: Capital IQ
