Income Statement (TTM)
Colombo City Holdings 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 | 63 | 60 | 56 | 50 | 619 | 615 | 38 | 43 | -518 | -502 | 88 | 97 | 95 | 87 | 77 | 68 | 61 | 54 | 50 | 53 |
| Change (%) | -5.12 | -5.97 | -10.26 | 1,130.42 | -0.53 | -93.75 | 11.55 | -1,307.69 | -3.21 | -117.59 | 9.61 | -1.37 | -8.81 | -11.22 | -11.86 | -10.19 | -11.20 | -7.86 | 6.76 | |
| % 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 | 5 | 4 | 4 | 4 | 579 | 578 | 3 | 3 | -572 | -572 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Change (%) | -14.87 | -6.45 | -1.37 | 13,936.93 | -0.05 | -99.52 | -0.84 | -21,047.67 | -0.02 | -100.60 | -3.27 | 20.38 | -0.90 | -1.58 | 9.94 | -26.65 | -2.16 | -3.24 | -18.27 | |
| % of Revenue | 8.36 | 7.50 | 7.46 | 8.20 | 93.55 | 94.00 | 7.16 | 6.36 | 110.36 | 114.00 | 3.89 | 3.43 | 4.19 | 4.55 | 5.05 | 6.29 | 5.14 | 5.66 | 5.95 | 4.55 |
| Gross Operating Profit | 58 | 55 | 52 | 46 | 40 | 37 | 36 | 40 | 54 | 70 | 85 | 93 | 91 | 83 | 73 | 64 | 58 | 51 | 47 | 51 |
| Change (%) | -4.23 | -5.93 | -10.98 | -13.49 | -7.47 | -3.33 | 12.51 | 33.68 | 30.79 | 20.68 | 10.13 | -2.15 | -9.15 | -11.68 | -13.02 | -9.08 | -11.68 | -8.13 | 8.35 | |
| % of Revenue | 91.64 | 92.50 | 92.54 | 91.80 | 6.45 | 6.00 | 92.84 | 93.64 | -10.36 | -14.00 | 96.11 | 96.57 | 95.81 | 95.45 | 94.95 | 93.71 | 94.86 | 94.34 | 94.05 | 95.45 |
| SG&A | 33 | 32 | 35 | 36 | 30 | 32 | 38 | 40 | 41 | 41 | 34 | 34 | 34 | 35 | 34 | 34 | 36 | 40 | 48 | 56 |
| Change (%) | -2.26 | 8.95 | 2.74 | -16.95 | 7.10 | 18.13 | 5.49 | 1.10 | 0.38 | -17.00 | 1.47 | -0.02 | 2.83 | -3.67 | -0.90 | 5.58 | 13.27 | 19.26 | 15.57 | |
| % of Revenue | 52.80 | 54.39 | 63.02 | 72.15 | 4.87 | 5.24 | 99.09 | 93.71 | -7.84 | -8.14 | 38.40 | 35.55 | 36.04 | 40.63 | 44.09 | 49.57 | 58.27 | 74.33 | 96.20 | 104.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 42 | 40 | 42 | 43 | 611 | 602 | 43 | 55 | -506 | -518 | 48 | 35 | 27 | 53 | 48 | 45 | 42 | 46 | 56 | 34 |
| Change (%) | -5.04 | 6.96 | 1.21 | 1,321.19 | -1.42 | -92.81 | 26.48 | -1,025.32 | 2.27 | -109.23 | -25.73 | -22.78 | 92.65 | -9.98 | -5.47 | -6.32 | 9.66 | 22.05 | -39.27 | |
| % of Revenue | 66.58 | 66.63 | 75.79 | 85.47 | 98.72 | 97.84 | 112.49 | 127.55 | 97.73 | 103.26 | 54.18 | 36.71 | 28.74 | 60.72 | 61.56 | 66.02 | 68.87 | 85.05 | 112.65 | 64.07 |
| Operating Income | 21 | 20 | 14 | 7 | 8 | 13 | -5 | -12 | -12 | 16 | 40 | 61 | 68 | 34 | 30 | 23 | 19 | 8 | -6 | 19 |
| Change (%) | -5.27 | -31.77 | -46.15 | 8.24 | 68.29 | -136.12 | 145.98 | -0.44 | -239.05 | 146.95 | 51.39 | 11.05 | -49.73 | -13.12 | -22.09 | -17.71 | -57.34 | -177.93 | -403.31 | |
| % of Revenue | 33.42 | 33.37 | 24.21 | 14.53 | 1.28 | 2.16 | -12.49 | -27.55 | 2.27 | -3.26 | 45.82 | 63.29 | 71.26 | 39.28 | 38.44 | 33.98 | 31.13 | 14.95 | -12.65 | 35.93 |
| Interest Expense | -11 | -9 | -10 | -11 | -8 | -5 | -3 | -2 | -5 | -10 | -16 | -24 | -22 | -23 | -16 | -8 | -7 | -6 | -14 | -21 |
| Change (%) | -20.03 | 10.98 | 5.68 | -25.58 | -37.36 | -46.90 | -15.20 | 106.99 | 111.34 | 65.09 | 46.76 | -5.51 | 1.63 | -30.30 | -48.47 | -11.81 | -14.56 | 134.87 | 46.22 | |
| % of Revenue | -18.05 | -15.22 | -17.96 | -21.15 | -1.28 | -0.81 | -6.84 | -5.20 | 0.89 | 1.95 | -18.27 | -24.47 | -23.44 | -26.13 | -20.51 | -11.99 | -11.77 | -11.33 | -28.87 | -39.54 |
| Net Income | 166 | 160 | -306 | -319 | -306 | -278 | 33 | 29 | 33 | -6 | 86 | 137 | 222 | 254 | 419 | 420 | 307 | 463 | 259 | 250 |
| Change (%) | -3.62 | -291.26 | 4.19 | -3.83 | -9.23 | -111.73 | -10.09 | 13.01 | -117.60 | -1,575.93 | 59.20 | 61.82 | 14.39 | 65.32 | 0.18 | -26.85 | 50.52 | -44.09 | -3.27 | |
| % of Revenue | 264.09 | 268.26 | -545.64 | -633.50 | -49.51 | -45.18 | 84.79 | 68.34 | -6.39 | 1.16 | 97.59 | 141.74 | 232.56 | 291.71 | 543.17 | 617.36 | 502.84 | 852.28 | 517.16 | 468.57 |
Source: Capital IQ
