Income Statement (TTM)
Softlogic Finance 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 | -25 | -215 | 215 | 543 | 864 | 1,211 | 502 | 370 | 46 | -601 | -827 | -1,054 | -1,148 | -1,361 | -435 | -185 | 347 | 986 | 972 | 1,052 |
| Change (%) | 768.08 | -200.38 | 152.10 | 59.12 | 40.18 | -58.54 | -26.33 | -87.45 | -1,393.81 | 37.65 | 27.49 | 8.90 | 18.55 | -68.04 | -57.47 | -287.70 | 184.19 | -1.47 | 8.26 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -25 | -215 | 215 | 543 | 864 | 1,211 | 502 | 370 | 46 | -601 | -827 | -1,054 | -1,148 | -1,361 | -435 | -185 | 347 | 986 | 972 | 1,052 |
| Change (%) | 768.08 | -200.38 | 152.10 | 59.12 | 40.18 | -58.54 | -26.33 | -87.45 | -1,393.81 | 37.65 | 27.49 | 8.90 | 18.55 | -68.04 | -57.47 | -287.70 | 184.19 | -1.47 | 8.26 | |
| % 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 |
| SG&A | 494 | 476 | 434 | 446 | 456 | 468 | 517 | 534 | 549 | 559 | 569 | 551 | 530 | 499 | 340 | 303 | 271 | 253 | 306 | 307 |
| Change (%) | -3.63 | -8.92 | 2.92 | 2.15 | 2.71 | 10.30 | 3.46 | 2.66 | 1.78 | 1.89 | -3.19 | -3.85 | -5.84 | -31.93 | -10.85 | -10.62 | -6.33 | 20.86 | 0.34 | |
| % of Revenue | -1,999.62 | -221.99 | 201.41 | 82.23 | 52.79 | 38.68 | 102.91 | 144.52 | 1,182.21 | -93.00 | -68.84 | -52.27 | -46.16 | -36.66 | -78.09 | -163.67 | 77.94 | 25.69 | 31.51 | 29.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,334 | 1,245 | 1,193 | 1,197 | 1,200 | 1,260 | 1,308 | 1,363 | 1,414 | 1,440 | 1,451 | 1,425 | 1,364 | 1,214 | 1,057 | 924 | 883 | 878 | 951 | 958 |
| Change (%) | -6.65 | -4.23 | 0.39 | 0.24 | 5.00 | 3.79 | 4.22 | 3.72 | 1.84 | 0.80 | -1.80 | -4.27 | -11.02 | -12.93 | -12.55 | -4.52 | -0.49 | 8.33 | 0.70 | |
| % of Revenue | -5,398.80 | -580.57 | 553.86 | 220.55 | 138.94 | 104.07 | 260.54 | 368.58 | 3,045.88 | -239.76 | -175.58 | -135.23 | -118.88 | -89.23 | -243.11 | -499.83 | 254.26 | 89.03 | 97.89 | 91.05 |
| Operating Income | -1,359 | -1,460 | -977 | -654 | -336 | -49 | -806 | -993 | -1,367 | -2,040 | -2,278 | -2,479 | -2,512 | -2,574 | -1,492 | -1,109 | -535 | 108 | 21 | 94 |
| Change (%) | 7.44 | -33.06 | -33.04 | -48.60 | -85.35 | 1,535.94 | 23.25 | 37.66 | 49.22 | 11.65 | 8.83 | 1.33 | 2.49 | -42.05 | -25.64 | -51.73 | -120.21 | -81.02 | 358.56 | |
| % of Revenue | 5,498.80 | 680.57 | -453.86 | -120.55 | -38.94 | -4.07 | -160.54 | -268.58 | -2,945.88 | 339.76 | 275.58 | 235.23 | 218.88 | 189.23 | 343.11 | 599.83 | -154.26 | 10.97 | 2.11 | 8.95 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1,024 | -1,235 | -903 | -673 | -377 | -84 | -936 | -1,123 | -1,497 | -2,170 | -2,995 | -3,196 | -3,229 | -3,292 | -1,777 | -1,394 | -820 | -177 | 145 | 219 |
| Change (%) | 20.57 | -26.90 | -25.47 | -44.02 | -77.70 | 1,014.10 | 20.03 | 33.30 | 44.95 | 38.02 | 6.71 | 1.03 | 1.93 | -46.02 | -21.53 | -41.16 | -78.46 | -182.13 | 50.73 | |
| % of Revenue | 4,145.23 | 575.75 | -419.26 | -123.95 | -43.61 | -6.94 | -186.40 | -303.69 | -3,225.61 | 361.38 | 362.34 | 303.28 | 281.37 | 241.94 | 408.63 | 753.90 | -236.34 | -17.91 | 14.93 | 20.79 |
Source: Capital IQ
