Income Statement (TTM)
Tadvest Limited 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 | -4 | -2 | 1 | 18 | 17 | 10 | 14 | -0 | -6 | 2 | -6 | 2 | 7 | 7 | 6 | 11 | 16 | 8 | 8 | 10 |
| Change (%) | -38.02 | -160.12 | 1,122.88 | -9.25 | -42.28 | 43.05 | -102.09 | 1,934.20 | -132.45 | -406.12 | -133.67 | 261.94 | -7.12 | -14.79 | 88.20 | 51.42 | -47.56 | -5.30 | 32.09 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | -0 | ||||||||||||||
| Change (%) | 0.00 | 0.00 | ||||||||||||||||||
| % of Revenue | -0.06 | 0.16 | 0.01 | 0.01 | -0.03 | -0.00 | ||||||||||||||
| Gross Operating Profit | -4 | -2 | 1 | 18 | 17 | 10 | 14 | -0 | -6 | 2 | -6 | 2 | 7 | 7 | 6 | 11 | 16 | 8 | 8 | 10 |
| Change (%) | -38.05 | -160.03 | 1,124.68 | -9.25 | -42.27 | 43.05 | -102.09 | 1,934.83 | -132.44 | -406.12 | -133.67 | 261.94 | -7.12 | -14.79 | 88.20 | 51.42 | -47.56 | -5.30 | 32.09 | |
| % of Revenue | 100.06 | 100.00 | 99.84 | 99.99 | 99.99 | 100.00 | 100.00 | 100.00 | 100.03 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Change (%) | 156.26 | -5,082.25 | -101.66 | 31.31 | -7.16 | 10.31 | -2.46 | -17.01 | 23.73 | 14.47 | -24.95 | 9.57 | 9.91 | 8.99 | 13.17 | -2.97 | 21.26 | 6.41 | -17.34 | |
| % of Revenue | -2.81 | -11.63 | -963.62 | 1.31 | 1.89 | 3.05 | 2.35 | -109.67 | -4.47 | 17.06 | -6.38 | 14.22 | 4.31 | 5.10 | 6.52 | 3.92 | 2.51 | 5.81 | 6.52 | 4.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 1 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 72.25 | -2,940.37 | -102.41 | -5.61 | -12.43 | 12.63 | -4.31 | 14.90 | -11.21 | 17.83 | -27.44 | 9.91 | 10.37 | 0.64 | 4.16 | 14.67 | -49.38 | 13.73 | -39.07 | |
| % of Revenue | -7.29 | -20.26 | -956.97 | 1.89 | 1.96 | 2.97 | 2.34 | -107.24 | -6.06 | 16.58 | -6.38 | 13.75 | 4.18 | 4.96 | 5.86 | 3.24 | 2.46 | 2.37 | 2.85 | 1.31 |
| Operating Income | -4 | -3 | 16 | 18 | 16 | 9 | 13 | -1 | -6 | 2 | -6 | 2 | 7 | 6 | 5 | 10 | 16 | 8 | 8 | 10 |
| Change (%) | -30.53 | -628.45 | 13.52 | -9.32 | -42.87 | 43.98 | -104.43 | 941.03 | -125.52 | -490.36 | -127.30 | 302.13 | -7.88 | -15.59 | 93.43 | 52.65 | -47.52 | -5.76 | 34.18 | |
| % of Revenue | 107.29 | 120.26 | 1,056.97 | 98.11 | 98.04 | 97.03 | 97.66 | 207.24 | 106.06 | 83.42 | 106.38 | 86.25 | 95.82 | 95.04 | 94.14 | 96.76 | 97.54 | 97.63 | 97.15 | 98.69 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 40,635.85 | 127.93 | 50.85 | 23.44 | -8.24 | -21.23 | -37.78 | -42.36 | -58.88 | -0.00 | -1.36 | -0.00 | ||||||||
| % of Revenue | -0.00 | -0.13 | -0.51 | -0.54 | 31.96 | 1.44 | -3.50 | 0.71 | -1.22 | -0.14 | -0.00 | -0.00 | -0.00 | -0.00 | ||||||
| Net Income | -3 | -3 | 15 | 17 | 15 | 9 | 13 | -1 | -6 | 2 | -6 | 2 | 7 | 6 | 5 | 10 | 16 | 8 | 8 | 10 |
| Change (%) | -18.29 | -667.23 | 14.44 | -10.09 | -40.32 | 44.91 | -105.63 | 756.93 | -125.47 | -481.28 | -127.01 | 300.08 | -7.03 | -14.46 | 92.22 | 52.45 | -49.03 | -5.86 | 35.02 | |
| % of Revenue | 80.05 | 105.53 | 995.65 | 93.18 | 92.31 | 95.45 | 96.69 | 260.58 | 109.77 | 86.17 | 107.33 | 86.11 | 95.18 | 95.28 | 95.64 | 97.68 | 98.35 | 95.59 | 95.03 | 97.13 |
Source: Capital IQ
