Income Statement (TTM)
Trustco Group Holdings 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 08-31 |
2021 11-30 |
2022 02-28 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414 | 320 | 226 | 341 | -794 | -1,930 | -1,664 | -758 | 147 | -134 | -416 | -252 | -89 |
| Change (%) | -22.78 | -29.50 | 51.33 | -332.55 | 143.00 | -13.76 | -54.42 | -119.38 | -191.50 | 209.29 | -39.30 | -64.75 | |
| % 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 |
| Cost Of Sales | 151 | 141 | 132 | 87 | 61 | 36 | -0 | -1 | -0 | ||||
| Change (%) | -6.16 | -6.57 | -33.93 | -29.59 | -42.03 | 100.00 | -50.00 | ||||||
| % of Revenue | 36.35 | 44.17 | 58.54 | 25.56 | -7.74 | -1.85 | 0.07 | -0.68 | 0.37 | ||||
| Gross Operating Profit | 264 | 179 | 94 | 254 | -856 | -1,965 | -1,664 | -758 | 148 | -134 | -416 | -252 | -89 |
| Change (%) | -32.27 | -47.65 | 171.74 | -436.57 | 129.71 | -15.33 | -54.45 | -119.53 | -190.54 | 210.45 | -39.30 | -64.75 | |
| % of Revenue | 63.65 | 55.83 | 41.46 | 74.44 | 107.74 | 101.85 | 100.00 | 99.93 | 100.68 | 99.63 | 100.00 | 100.00 | 100.00 |
| SG&A | 869 | 928 | 987 | 901 | 666 | 431 | 135 | 152 | 169 | 146 | 122 | 98 | 73 |
| Change (%) | 6.78 | 6.35 | -8.70 | -26.10 | -35.32 | -68.66 | 12.59 | 11.18 | -13.91 | -16.15 | -20.08 | -25.13 | |
| % of Revenue | 209.71 | 289.98 | 437.45 | 263.90 | -83.86 | -22.32 | -8.11 | -20.04 | 114.97 | -108.18 | -29.33 | -38.61 | -82.02 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 1,020 | 1,069 | 1,119 | 988 | 727 | 466 | 135 | 152 | 168 | 145 | 122 | 98 | 73 |
| Change (%) | 4.87 | 4.64 | -11.68 | -26.41 | -35.88 | -71.05 | 12.22 | 10.89 | -13.69 | -15.86 | -20.08 | -25.13 | |
| % of Revenue | 246.06 | 334.15 | 495.99 | 289.46 | -91.60 | -24.17 | -8.11 | -19.97 | 114.29 | -107.81 | -29.33 | -38.61 | -82.02 |
| Operating Income | -605 | -749 | -893 | -647 | -1,521 | -2,396 | -1,799 | -910 | -21 | -280 | -538 | -350 | -162 |
| Change (%) | 23.79 | 19.22 | -27.60 | 135.18 | 57.48 | -24.91 | -49.42 | -97.69 | 1,230.95 | 92.49 | -34.94 | -53.71 | |
| % of Revenue | -146.06 | -234.15 | -395.99 | -189.46 | 191.60 | 124.17 | 108.11 | 119.97 | -14.29 | 207.81 | 129.33 | 138.61 | 182.02 |
| Interest Expense | -252 | -232 | -212 | -199 | -178 | -158 | -124 | -138 | -152 | -204 | -255 | -268 | -280 |
| Change (%) | -7.88 | -8.53 | -6.55 | -10.17 | -11.33 | -21.59 | 11.29 | 10.14 | 33.88 | 25.31 | 4.90 | 4.67 | |
| % of Revenue | -60.83 | -72.57 | -94.16 | -58.15 | 22.46 | 8.20 | 7.45 | 18.19 | -103.40 | 151.30 | 61.30 | 105.94 | 314.61 |
| Net Income | -177 | -242 | -307 | -889 | -76 | 736 | 1,437 | 632 | -173 | -427 | -681 | -501 | -321 |
| Change (%) | 36.51 | 26.74 | 189.67 | -91.41 | -1,063.81 | 95.16 | -56.02 | -127.37 | 146.82 | 59.48 | -26.43 | -35.93 | |
| % of Revenue | -42.80 | -75.66 | -136.03 | -260.38 | 9.62 | -38.16 | -86.36 | -83.32 | -117.69 | 317.47 | 163.70 | 198.42 | 360.67 |
Source: Capital IQ
