Income Statement (TTM)
Third Age Health Services 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 |
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 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 11 | 13 | 14 | 15 | 15 | 16 | 17 | 18 | 19 |
| Change (%) | 5.14 | 0.75 | 0.75 | 2.94 | 2.85 | 14.73 | 12.84 | 23.43 | 18.98 | 12.32 | 10.97 | 4.19 | 4.02 | 6.84 | 6.40 | 5.39 | 5.12 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 1.50 | 2.08 | 2.04 | -1.20 | -1.22 | 20.66 | 17.12 | 33.02 | 24.83 | 25.72 | 13.40 | 1.08 | 1.07 | 4.73 | 4.52 | 5.66 | 5.35 | |
| % of Revenue | 40.93 | 39.51 | 40.03 | 40.55 | 38.91 | 37.37 | 39.30 | 40.80 | 43.97 | 46.13 | 51.63 | 52.76 | 51.19 | 49.73 | 48.75 | 47.89 | 48.01 | 48.12 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 10 |
| Change (%) | 7.67 | -0.12 | -0.12 | 5.76 | 5.45 | 11.19 | 10.06 | 16.82 | 14.40 | 0.84 | 8.37 | 18.81 | 7.26 | -1.43 | 8.19 | 5.15 | 4.90 | |
| % of Revenue | 59.07 | 60.49 | 59.97 | 59.45 | 61.09 | 62.63 | 60.70 | 59.20 | 56.03 | 53.87 | 48.37 | 47.24 | 53.87 | 55.55 | 51.25 | 52.11 | 51.99 | 51.88 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 35.82 | -1.91 | -1.95 | 11.83 | 10.58 | 24.67 | 19.79 | 13.57 | 11.95 | -5.17 | 4.80 | 21.91 | 4.14 | -11.62 | 3.60 | 1.69 | 1.10 | |
| % of Revenue | 20.23 | 26.14 | 25.45 | 24.77 | 26.91 | 28.93 | 31.43 | 33.37 | 30.70 | 28.89 | 24.39 | 23.04 | 26.96 | 26.99 | 22.32 | 21.74 | 20.97 | 20.17 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 10 | 11 | 12 | 13 | 13 | 14 | 14 | 15 | 15 |
| Change (%) | 20.34 | 1.71 | 1.68 | 2.88 | 2.80 | 24.94 | 19.96 | 26.74 | 21.10 | 11.99 | 10.70 | 2.70 | 2.62 | 4.11 | 4.24 | 4.42 | 4.09 | |
| % of Revenue | 62.80 | 71.88 | 72.56 | 73.23 | 73.19 | 73.15 | 79.66 | 84.69 | 86.96 | 88.51 | 88.25 | 88.04 | 86.78 | 85.62 | 83.44 | 81.74 | 80.99 | 80.19 |
| Operating Income | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Change (%) | -20.51 | -1.69 | -1.72 | 3.10 | 3.01 | -13.10 | -15.07 | 5.09 | 4.85 | 14.86 | 12.94 | 15.69 | 13.56 | 22.10 | 17.30 | 9.73 | 9.49 | |
| % of Revenue | 37.20 | 28.12 | 27.44 | 26.77 | 26.81 | 26.85 | 20.34 | 15.31 | 13.04 | 11.49 | 11.75 | 11.96 | 13.28 | 14.49 | 16.56 | 18.26 | 19.01 | 19.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.28 | -26.51 | -36.08 | 6.93 | 6.48 | 95.65 | 48.89 | 163.43 | 62.04 | 24.83 | 19.89 | -8.53 | -9.32 | 0.70 | 0.70 | -3.19 | -3.30 | |
| % of Revenue | -1.01 | -0.78 | -0.57 | -0.36 | -0.38 | -0.39 | -0.66 | -0.88 | -1.87 | -2.55 | -2.83 | -3.06 | -2.69 | -2.34 | -2.21 | -2.09 | -1.92 | -1.77 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -12.19 | 3.60 | 3.47 | 2.56 | 2.49 | -14.83 | -17.42 | -23.39 | -30.54 | 25.06 | 20.04 | 56.22 | 35.99 | 17.21 | 14.69 | 12.14 | 10.83 | |
| % of Revenue | 22.71 | 18.96 | 19.50 | 20.03 | 19.95 | 19.88 | 14.76 | 10.80 | 6.70 | 3.91 | 4.36 | 4.71 | 7.07 | 9.24 | 10.14 | 10.93 | 11.63 | 12.26 |
Source: Capital IQ
