Income Statement (TTM)
Nation Lanka 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 | 584 | 381 | 466 | 436 | 322 | 617 | 287 | 186 | 111 | -32 | -386 | -203 | -65 | -157 | -551 | -861 | -1,162 | -1,092 | 26 | 98 |
| Change (%) | -34.77 | 22.36 | -6.56 | -26.24 | 92.04 | -53.47 | -35.35 | -40.15 | -128.81 | 1,105.04 | -47.28 | -67.91 | 140.00 | 251.71 | 56.23 | 34.92 | -6.03 | -102.38 | 277.91 | |
| % 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 | 352 | 312 | 319 | 337 | 368 | 394 | 371 | 383 | 404 | 440 | 299 | 272 | 482 | 433 | 786 | 794 | 616 | 685 | 485 | 458 |
| Change (%) | -11.19 | 2.14 | 5.69 | 9.11 | 7.09 | -5.79 | 3.13 | 5.62 | 8.85 | -31.99 | -9.13 | 77.41 | -10.15 | 81.27 | 1.10 | -22.45 | 11.14 | -29.23 | -5.39 | |
| % of Revenue | 60.16 | 81.91 | 68.38 | 77.34 | 114.40 | 63.80 | 129.17 | 206.05 | 363.60 | -1,373.92 | -77.54 | -133.66 | -738.90 | -276.64 | -142.58 | -92.27 | -53.04 | -62.73 | 1,862.33 | 466.25 |
| Gross Operating Profit | 233 | 69 | 148 | 99 | -46 | 224 | -84 | -197 | -293 | -472 | -685 | -475 | -548 | -590 | -1,337 | -1,655 | -1,778 | -1,776 | -459 | -360 |
| Change (%) | -70.38 | 113.89 | -33.05 | -146.89 | -582.74 | -137.49 | 135.02 | 48.77 | 61.08 | 45.15 | -30.62 | 15.22 | 7.75 | 126.52 | 23.83 | 7.39 | -0.08 | -74.18 | -21.46 | |
| % of Revenue | 39.84 | 18.09 | 31.62 | 22.66 | -14.40 | 36.20 | -29.17 | -106.05 | -263.60 | 1,473.92 | 177.54 | 233.66 | 838.90 | 376.64 | 242.58 | 192.27 | 153.04 | 162.73 | -1,762.33 | -366.25 |
| SG&A | 431 | 413 | 418 | 431 | 413 | 393 | 410 | 412 | 422 | 424 | 507 | 536 | 705 | 989 | 944 | 1,025 | 910 | 690 | 685 | 545 |
| Change (%) | -4.24 | 1.15 | 3.30 | -4.28 | -4.86 | 4.35 | 0.48 | 2.43 | 0.59 | 19.51 | 5.62 | 31.56 | 40.32 | -4.50 | 8.57 | -11.23 | -24.22 | -0.72 | -20.46 | |
| % of Revenue | 73.76 | 108.28 | 89.51 | 98.96 | 128.41 | 63.61 | 142.67 | 221.74 | 379.49 | -1,325.13 | -131.42 | -263.30 | -1,079.46 | -631.10 | -171.36 | -119.08 | -78.35 | -63.18 | 2,631.43 | 553.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 772 | 559 | 695 | 730 | 747 | 885 | 776 | 790 | 821 | 853 | 738 | 739 | 1,119 | 1,354 | 1,674 | 1,763 | 1,470 | 1,318 | 1,171 | 1,005 |
| Change (%) | -27.62 | 24.27 | 5.11 | 2.33 | 18.41 | -12.24 | 1.78 | 3.84 | 3.94 | -13.44 | 0.15 | 51.34 | 20.94 | 23.69 | 5.32 | -16.62 | -10.33 | -11.18 | -14.19 | |
| % of Revenue | 132.16 | 146.64 | 148.93 | 167.53 | 232.40 | 143.29 | 270.28 | 425.52 | 738.27 | -2,663.77 | -191.34 | -363.49 | -1,714.21 | -863.83 | -303.79 | -204.80 | -126.56 | -120.78 | 4,500.17 | 1,021.80 |
| Operating Income | -188 | -178 | -228 | -294 | -426 | -267 | -489 | -605 | -710 | -885 | -1,124 | -943 | -1,184 | -1,510 | -2,225 | -2,624 | -2,632 | -2,410 | -1,145 | -906 |
| Change (%) | -5.41 | 28.35 | 28.98 | 44.62 | -37.21 | 83.01 | 23.59 | 17.36 | 24.74 | 27.03 | -16.13 | 25.61 | 27.50 | 47.35 | 17.93 | 0.29 | -8.43 | -52.49 | -20.83 | |
| % of Revenue | -32.16 | -46.64 | -48.93 | -67.53 | -132.40 | -43.29 | -170.28 | -325.52 | -638.27 | 2,763.77 | 291.34 | 463.49 | 1,814.21 | 963.83 | 403.79 | 304.80 | 226.56 | 220.78 | -4,400.17 | -921.80 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -39 | -30 | -124 | -193 | -324 | -168 | -246 | -359 | -465 | -521 | -911 | -683 | -971 | -1,412 | -2,226 | -2,674 | -2,635 | -2,413 | -1,159 | -918 |
| Change (%) | -21.44 | 310.59 | 55.06 | 67.93 | -48.17 | 46.60 | 45.93 | 29.35 | 12.24 | 74.72 | -25.06 | 42.25 | 45.41 | 57.61 | 20.12 | -1.47 | -8.42 | -51.97 | -20.75 | |
| % of Revenue | -6.60 | -7.95 | -26.67 | -44.25 | -100.74 | -27.19 | -85.68 | -193.40 | -417.97 | 1,628.48 | 236.12 | 335.64 | 1,487.80 | 901.40 | 403.95 | 310.59 | 226.81 | 221.04 | -4,453.47 | -933.92 |
Source: Capital IQ
