LADAEN Income Statement - TTM - Palestine Plastic Industries Co., Ltd.

Income Statement (TTM)

Palestine Plastic Industries Co., Ltd. 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	2023 03-31	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.02	4.96	4.65	4.41	4.38	0.01	-0.09	-0.00	0.08	1.05	2.04	0.91	0.91	1.00	0.93	1.00	0.98	1.03
% 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	100.00

Cost Of Sales	0			-0	0	0	0	0	-0
Change (%)					-100.00	∞	0.00	0.00	-3,066.41
% of Revenue	27.70			-25.21	0.00	1.13	1.13	1.13	-33.60

Gross Operating Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		38.33	4.96	31.03	-16.61	3.20	0.01	-0.09	35.12	-25.09	1.05	2.04	0.91	0.91	1.00	0.93	1.00	0.98	1.03
% of Revenue	72.30	100.00	100.00	125.21	100.00	98.87	98.87	98.87	133.60	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		15.65	2.51	8.78	2.97	-5.72	2.33	-2.58	-0.88	20.15	-2.77	-1.04	-12.43	2.02	-0.54	6.47	-7.96	0.81	1.38
% of Revenue	15.66	18.11	17.68	18.38	18.13	16.37	16.76	16.34	16.19	19.44	18.71	18.14	15.74	15.92	15.67	16.54	15.07	15.04	15.10

R&D
Change (%)
% of Revenue

OpEx	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		126.88	-0.66	-5.29	21.13	73.91	-1.83	-42.80	-28.03	97.32	0.49	30.95	-42.39	3.39	-1.06	0.92	-3.35	-4.51	-31.46
% of Revenue	17.95	40.72	38.54	34.88	40.47	67.42	66.19	37.89	27.27	53.77	53.47	68.63	39.18	40.14	39.32	39.32	37.63	35.58	24.14

Operating Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-27.74	8.83	10.89	-4.55	-42.88	3.80	83.52	17.10	-36.38	1.70	-31.19	95.62	-0.68	2.38	0.93	3.81	4.29	18.98
% of Revenue	82.05	59.28	61.46	65.12	59.53	32.58	33.81	62.11	72.73	46.23	46.53	31.37	60.82	59.86	60.68	60.68	62.37	64.42	75.86

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-19.05	-17.25	-30.92	-30.91	-28.21	-40.86	-15.08	-80.77
% of Revenue	-6.88	-5.57	-4.39	-2.90	-1.92	-1.32	-0.78	-0.66	-0.13

Net Income	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		8.32	-90.37	-1,238.69	-13.01	155.85	11.51	26.55	24.31	-33.09	3.80	7.59	33.19	-7.19	2.84	36.25	13.49	3.74	11.49
% of Revenue	-14.72	-15.94	-1.46	15.90	13.25	32.48	36.22	45.87	57.02	38.12	39.16	41.29	54.50	50.13	51.04	68.91	77.43	79.54	87.78

Source: Capital IQ

Palestine Plastic Industries Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)