Income Statement (TTM)
Trans Switch Africa Holdings Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 5 | 10 | 16 | 21 | 23 | 23 | 24 |
| Change (%) | 0.58 | 0.87 | 0.53 | 0.00 | -0.26 | 0.30 | 4.71 | 1.93 | 55.20 | 2.32 | 50.90 | 292.20 | 106.64 | 51.56 | 31.18 | 9.95 | 2.10 | 2.79 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 8 | 12 | 0 | 2 | 2 | 3 | ||||
| Change (%) | 0.00 | 0.00 | 0.00 | -12.47 | 13.95 | 21.71 | 0.00 | 158.21 | 60.38 | -99.08 | 1,692.63 | 16.03 | 24.52 | ||||||
| % of Revenue | 148.21 | 148.21 | 148.60 | 148.15 | 123.84 | 138.45 | 108.57 | 106.11 | 58.05 | 72.53 | 76.76 | 0.54 | 8.81 | 10.01 | 12.13 | ||||
| Gross Operating Profit | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 2 | 3 | 4 | 20 | 21 | 21 | 21 |
| Change (%) | 0.58 | 0.87 | -148.47 | -0.00 | 0.54 | -0.62 | -48.15 | 64.37 | -65.39 | -27.11 | -2,571.15 | 64.53 | 35.29 | 28.25 | 461.35 | 0.81 | 0.75 | 0.38 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | -48.21 | -48.21 | -48.60 | -48.15 | -23.84 | -38.45 | -8.57 | -6.11 | 100.00 | 41.95 | 27.47 | 23.24 | 99.46 | 91.19 | 89.99 | 87.87 |
| SG&A | 0 | 1 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | ||
| Change (%) | 21.02 | 42.15 | 75.09 | 113.42 | 130.91 | -0.45 | -315.09 | 0.00 | 0.00 | 0.00 | 3,276.41 | 0.00 | 0.00 | 0.00 | |||||
| % of Revenue | 85.43 | 102.79 | 144.85 | -12.56 | -22.05 | -46.91 | -17.95 | -26.70 | -25.98 | 37.03 | 9.44 | 4.57 | 3.01 | 77.59 | 70.57 | 69.12 | 67.24 | ||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 8 | 13 | 17 | 19 | 19 | 20 |
| Change (%) | 21.02 | 42.15 | 2.87 | -8.47 | -6.95 | -19.76 | 28.09 | -0.82 | 5.45 | 0.15 | -0.84 | 432.39 | 128.49 | 55.42 | 31.92 | 11.22 | 1.71 | 2.99 | |
| % of Revenue | 85.43 | 102.79 | 144.85 | 148.21 | 135.65 | 126.55 | 101.24 | 123.84 | 120.50 | 81.87 | 80.13 | 52.65 | 71.47 | 79.03 | 81.04 | 81.50 | 82.45 | 82.14 | 82.29 |
| Operating Income | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -119.26 | 1,521.43 | 8.07 | -26.06 | -25.72 | -95.32 | 1,915.90 | -12.37 | -237.29 | 12.15 | 259.52 | 136.30 | 51.90 | 37.01 | 28.00 | 4.34 | 3.91 | 1.89 | |
| % of Revenue | 14.57 | -2.79 | -44.85 | -48.21 | -35.65 | -26.55 | -1.24 | -23.84 | -20.50 | 18.13 | 19.87 | 47.35 | 28.53 | 20.97 | 18.96 | 18.50 | 17.55 | 17.86 | 17.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | |||
| Change (%) | 18.67 | 175.85 | 30.82 | -23.84 | -26.30 | 92.68 | -12.19 | 199.54 | 23.92 | 89.71 | 7.73 | -9.24 | 8.61 | ||||||
| % of Revenue | -0.21 | -0.52 | -0.62 | -1.70 | -2.22 | -1.62 | -1.17 | -1.45 | -1.25 | -1.46 | -2.12 | -1.73 | -2.50 | -2.45 | -2.18 | -2.30 | |||
| Net Income | -6 | -6 | -5 | -2 | -3 | -3 | -4 | -3 | -3 | -2 | -1 | -1 | 0 | 0 | 1 | 3 | 4 | 3 | 3 |
| Change (%) | 10.82 | -25.29 | -52.95 | 24.62 | 7.75 | 33.12 | -27.73 | 11.86 | -27.01 | -64.68 | -35.95 | -161.53 | -11.61 | 161.41 | 281.78 | 22.21 | -2.05 | -12.91 | |
| % of Revenue | -1,163.97 | -1,282.50 | -949.92 | -444.54 | -553.98 | -598.51 | -794.34 | -548.25 | -601.68 | -282.96 | -97.67 | -41.45 | 6.50 | 2.78 | 4.80 | 13.96 | 15.52 | 14.89 | 12.62 |
Source: Capital IQ
