Income Statement (TTM)
Pervez Ahmed Consultancy 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 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | -50.00 | -100.00 | ∞ | -100.00 | NaN | NaN | ∞ | 0.00 | 0.00 | 0.00 | -100.00 | NaN | NaN | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Change (%) | 0.00 | 0.00 | -67.56 | 0.00 | 0.00 | 0.00 | ||||||||
| % of Revenue | 1.31 | 2.62 | 0.85 | |||||||||||
| Gross Operating Profit | 1 | 0 | -0 | 0 | -0 | -0 | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | -50.66 | -102.69 | -3,884.35 | -100.86 | -0.00 | -0.00 | -14,217.65 | 0.00 | 0.00 | 0.00 | -100.00 | NaN | NaN | |
| % of Revenue | 98.69 | 97.38 | 99.15 | 100.00 | 100.00 | 100.00 | 100.00 | |||||||
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 11.53 | 8.43 | 0.52 | 15.80 | -8.51 | 1.59 | 2.23 | -5.59 | 10.07 | -2.61 | -4.10 | 2.40 | -2.51 | |
| % of Revenue | 118.79 | 264.97 | 288.82 | 264.83 | 250.02 | 275.19 | 268.01 | |||||||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -13.79 | 34.35 | -19.75 | 15.62 | -8.42 | 1.57 | 8.10 | -5.23 | 3.17 | 3.29 | -3.84 | 2.24 | -2.35 | |
| % of Revenue | 157.14 | 270.95 | 292.12 | 283.00 | 268.19 | 276.69 | 285.80 | |||||||
| Operating Income | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | 49.60 | 112.93 | -47.22 | 75.80 | -8.42 | 1.57 | -30.10 | -8.09 | 5.05 | 5.15 | 47.91 | 2.24 | -2.35 | |
| % of Revenue | -57.14 | -170.95 | -192.12 | -183.00 | -168.19 | -176.69 | -185.80 | |||||||
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | 5 | 0 | -1 | 7 | -0 | -2 | -2 | -5 | -3 | -2 | -3 | -3 | -1 | -2 |
| Change (%) | -89.17 | -274.75 | -902.68 | -105.42 | 446.44 | -4.64 | 172.97 | -39.73 | -22.30 | 3.84 | 5.27 | -71.52 | 131.12 | |
| % of Revenue | 455.45 | 98.69 | 1,384.34 | -889.62 | -536.20 | -416.61 | -432.63 | |||||||
Source: Capital IQ
