Income Statement (TTM)
Ellah Lakes 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.
|
2022 04-30 |
2023 04-30 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -0 | 0 | 1 | -18 | 20 | 88 | 140 |
| Change (%) | -200.00 | -397.14 | 87.50 | -2,399.62 | -211.47 | 341.68 | 58.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 6 | 4 | 6 | 5 | 5 | 6 | 1 |
| Change (%) | 121.66 | -43.16 | 77.23 | -17.98 | -8.48 | 25.18 | -81.70 | |
| % of Revenue | 2,074.29 | -4,597.86 | 879.57 | 831.41 | -29.65 | 24.35 | 6.90 | 0.80 |
| Gross Operating Profit | -3 | -7 | -3 | -6 | -23 | 15 | 82 | 139 |
| Change (%) | 137.95 | -50.69 | 75.92 | 307.64 | -165.04 | 443.53 | 68.65 | |
| % of Revenue | -1,974.29 | 4,697.86 | -779.57 | -731.41 | 129.65 | 75.65 | 93.10 | 99.20 |
| SG&A | 180 | 608 | 783 | 882 | 1,027 | 1,142 | 1,165 | 677 |
| Change (%) | 238.01 | 28.63 | 12.73 | 16.40 | 11.17 | 2.05 | -41.88 | |
| % of Revenue | 128,557.14 | -434,536.43 | 188,113.46 | 113,103.59 | -5,725.09 | 5,709.88 | 1,319.24 | 484.43 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 187 | 618 | 791 | 893 | 1,036 | 1,171 | 1,196 | 680 |
| Change (%) | 230.98 | 27.89 | 12.89 | 16.08 | 13.01 | 2.13 | -43.15 | |
| % of Revenue | 133,413.57 | -441,576.43 | 190,051.92 | 114,427.95 | -5,776.18 | 5,856.15 | 1,354.08 | 486.41 |
| Operating Income | -187 | -618 | -790 | -892 | -1,054 | -1,151 | -1,107 | -540 |
| Change (%) | 231.31 | 27.79 | 12.85 | 18.19 | 9.19 | -3.77 | -51.23 | |
| % of Revenue | -133,313.57 | 441,676.43 | -189,951.92 | -114,327.95 | 5,876.18 | -5,756.15 | -1,254.08 | -386.41 |
| Interest Expense | -506 | -514 | -155 | -148 | -138 | -151 | -27 | -10 |
| Change (%) | 1.54 | -69.79 | -4.96 | -6.47 | 9.53 | -82.05 | -64.23 | |
| % of Revenue | -361,629.29 | 367,195.71 | -37,336.30 | -18,925.90 | 769.74 | -756.39 | -30.74 | -6.95 |
| Net Income | -679 | -1,236 | -958 | -894 | -1,024 | -1,134 | -961 | -550 |
| Change (%) | 81.95 | -22.51 | -6.67 | 14.56 | 10.76 | -15.23 | -42.81 | |
| % of Revenue | -485,092.14 | 882,645.71 | -230,193.51 | -114,579.10 | 5,708.11 | -5,671.65 | -1,088.61 | -393.36 |
Source: Capital IQ
