Income Statement (TTM)
African Alliance Insurance 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,776 | 29,314 | 26,887 | 21,730 | 19,191 | 3,277 | 6,865 | 8,539 | 8,115 | 8,254 |
| Change (%) | 85.82 | -8.28 | -19.18 | -11.69 | -82.92 | 109.46 | 24.40 | -4.97 | 1.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21,359 | 20,148 | 21,368 | 8,615 | 6,217 | -2,013 | -175 | 14,931 | 7,416 | 11,053 |
| Change (%) | -5.67 | 6.05 | -59.68 | -27.83 | -132.38 | -91.31 | -8,632.84 | -50.33 | 49.03 | |
| % of Revenue | 135.39 | 68.73 | 79.47 | 39.64 | 32.40 | -61.42 | -2.55 | 174.85 | 91.39 | 133.91 |
| Gross Operating Profit | -5,583 | 9,166 | 5,520 | 13,116 | 12,974 | 5,290 | 7,040 | -6,392 | 699 | -2,799 |
| Change (%) | -264.18 | -39.78 | 137.62 | -1.08 | -59.23 | 33.07 | -190.80 | -110.94 | -500.36 | |
| % of Revenue | -35.39 | 31.27 | 20.53 | 60.36 | 67.60 | 161.42 | 102.55 | -74.85 | 8.61 | -33.91 |
| SG&A | 3,261 | 3,351 | 3,159 | 3,038 | 3,198 | 3,171 | 3,164 | 3,213 | 2,959 | 2,414 |
| Change (%) | 2.76 | -5.74 | -3.81 | 5.25 | -0.83 | -0.24 | 1.56 | -7.91 | -18.41 | |
| % of Revenue | 20.67 | 11.43 | 11.75 | 13.98 | 16.66 | 96.76 | 46.09 | 37.62 | 36.46 | 29.25 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 25,462 | 24,326 | 25,337 | 12,317 | 10,108 | 1,824 | 3,637 | 18,829 | 11,091 | 14,132 |
| Change (%) | -4.46 | 4.15 | -51.39 | -17.94 | -81.96 | 99.40 | 417.72 | -41.10 | 27.42 | |
| % of Revenue | 161.40 | 82.98 | 94.23 | 56.68 | 52.67 | 55.66 | 52.98 | 220.50 | 136.66 | 171.22 |
| Operating Income | -9,686 | 4,988 | 1,551 | 9,413 | 9,083 | 1,453 | 3,228 | -10,290 | -2,975 | -5,878 |
| Change (%) | -151.50 | -68.91 | 507.05 | -3.51 | -84.00 | 122.09 | -418.82 | -71.08 | 97.56 | |
| % of Revenue | -61.40 | 17.02 | 5.77 | 43.32 | 47.33 | 44.34 | 47.02 | -120.50 | -36.66 | -71.22 |
| Interest Expense | -201 | -170 | -126 | -64 | -37 | -20 | -3 | -4 | -72 | -105 |
| Change (%) | -15.55 | -25.43 | -49.30 | -42.62 | -46.68 | -83.28 | 17.22 | 1,763.13 | 46.68 | |
| % of Revenue | -1.27 | -0.58 | -0.47 | -0.30 | -0.19 | -0.60 | -0.05 | -0.05 | -0.88 | -1.27 |
| Net Income | -8,379 | 5,674 | 2,479 | 10,214 | 9,890 | 2,369 | 3,086 | -10,067 | -2,813 | -2,843 |
| Change (%) | -167.72 | -56.31 | 312.05 | -3.17 | -76.05 | 30.30 | -426.19 | -72.05 | 1.05 | |
| % of Revenue | -53.11 | 19.36 | 9.22 | 47.00 | 51.54 | 72.27 | 44.96 | -117.88 | -34.67 | -34.45 |
Source: Capital IQ
