CWL.N0000 Income Statement - TTM - Chrissworld PLC

Income Statement (TTM)

Chrissworld 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	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	264	299	329	352	355	363	342	320	309	312	358	446	510	594	858	940	986	977
Change (%)		13.15	10.07	7.03	0.83	2.11	-5.56	-6.61	-3.50	1.05	14.81	24.50	14.36	16.55	44.44	9.57	4.90	-0.95
% 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

Cost Of Sales	205	229	251	260	262	259	251	237	220	240	262	326	394	466	726	807	843	827
Change (%)		11.35	9.69	3.52	1.10	-1.37	-3.00	-5.58	-7.16	9.05	9.36	24.37	20.68	18.20	55.92	11.15	4.47	-1.84
% of Revenue	77.71	76.47	76.21	73.71	73.91	71.39	73.32	74.13	71.31	76.96	73.30	73.22	77.27	78.36	84.59	85.81	85.45	84.69

Gross Operating Profit	59	70	78	93	93	104	91	83	89	72	96	119	116	129	132	133	143	150
Change (%)		19.43	11.31	18.27	0.08	11.97	-11.93	-9.44	6.99	-18.83	33.01	24.87	-2.92	10.96	2.89	0.90	7.49	4.28
% of Revenue	22.29	23.53	23.79	26.29	26.09	28.61	26.68	25.87	28.69	23.04	26.70	26.78	22.73	21.64	15.41	14.19	14.55	15.31

SG&A	40	42	42	57	62	64	65	67	74	77	81	85	88	96	100	105	108	111
Change (%)		3.33	1.15	34.73	8.79	3.86	1.28	3.97	9.77	3.97	5.62	4.39	3.05	10.08	3.68	5.04	2.73	3.18
% of Revenue	15.25	13.93	12.80	16.11	17.38	17.68	18.96	21.11	24.01	24.70	22.72	19.05	17.17	16.22	11.64	11.16	10.93	11.38

R&D
Change (%)
% of Revenue

OpEx	245	270	292	315	324	323	315	302	294	315	341	407	481	563	826	914	951	938
Change (%)		9.92	8.23	7.89	2.94	-0.41	-2.54	-4.03	-2.62	7.22	8.11	19.51	18.17	16.88	46.89	10.56	4.05	-1.33
% of Revenue	92.87	90.21	88.70	89.41	91.28	89.03	91.87	94.41	95.27	101.08	95.18	91.37	94.42	94.68	96.28	97.16	96.37	96.00

Operating Income	19	29	37	37	31	40	28	18	15	-3	17	38	28	32	32	27	36	39
Change (%)		55.24	27.07	0.29	-16.99	28.57	-30.03	-35.78	-18.34	-123.10	-611.59	122.97	-26.03	11.09	0.96	-16.21	34.00	9.15
% of Revenue	7.13	9.79	11.30	10.59	8.72	10.97	8.13	5.59	4.73	-1.08	4.82	8.63	5.58	5.32	3.72	2.84	3.63	4.00

Interest Expense	-6	-6	-5	-4	-6	-5	-5	-5	-4	-4	-5	-5	-6	-6	-7	-8	-12	-14
Change (%)		6.82	-15.93	-21.77	50.71	-14.80	-0.37	1.45	-31.61	6.26	24.12	17.60	6.30	11.72	14.31	6.49	48.38	20.03
% of Revenue	-2.14	-2.02	-1.54	-1.13	-1.69	-1.41	-1.48	-1.61	-1.14	-1.20	-1.30	-1.23	-1.14	-1.09	-0.86	-0.84	-1.19	-1.44

Net Income	12	22	30	31	25	35	21	12	13	-6	11	25	22	24	24	21	23	24
Change (%)		77.06	37.63	2.49	-19.75	40.91	-38.77	-44.69	5.40	-145.34	-300.00	123.04	-13.12	10.41	-1.54	-10.80	9.56	1.71
% of Revenue	4.70	7.36	9.20	8.81	7.01	9.67	6.27	3.71	4.06	-1.82	3.17	5.68	4.31	4.09	2.79	2.27	2.37	2.43

Source: Capital IQ

Chrissworld PLC - Income Statement (TTM)

Income Statement (TTM)