Income Statement (TTM)
Physitrack 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.
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2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 5 | 6 | 8 | 8 | 9 | 10 | 11 | 13 | 14 | 14 | 15 | 15 | 15 | 14 | 15 | 16 | 16 | 16 |
| Change (%) | 38.44 | 22.94 | 19.54 | 24.25 | 1.22 | 13.23 | 12.55 | 14.13 | 10.08 | 9.26 | 5.12 | 3.38 | -0.73 | -0.39 | -1.47 | 0.24 | 11.54 | -0.72 | -0.12 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 2 | 4 | 3 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | |||||
| Change (%) | 64,918.23 | 117.42 | -31.01 | 231.41 | 10.84 | 6.44 | 3.28 | 2.07 | -1.97 | -0.97 | 1.63 | 10.35 | -1.07 | -2.72 | ||||||
| % of Revenue | 0.04 | 20.68 | 39.95 | 24.15 | 72.70 | 73.75 | 74.68 | 74.61 | 76.70 | 75.49 | 75.88 | 76.93 | 76.11 | 75.84 | 73.87 | |||||
| Gross Operating Profit | 3 | 4 | 5 | 6 | 8 | 8 | 7 | 6 | 9 | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 38.44 | 22.94 | 19.54 | 24.25 | 1.18 | -10.15 | -14.79 | 44.16 | -60.38 | 5.05 | 1.41 | 3.69 | -8.93 | 4.78 | -3.03 | -4.14 | 15.52 | 0.41 | 8.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.96 | 79.32 | 60.05 | 75.85 | 27.30 | 26.25 | 25.32 | 25.39 | 23.30 | 24.51 | 24.12 | 23.07 | 23.89 | 24.16 | 26.13 |
| SG&A | 1 | 3 | 4 | 5 | 5 | 5 | 5 | 3 | 5 | |||||||||||
| Change (%) | 129.27 | 25.57 | 21.63 | 3.05 | 4.31 | 0.00 | -42.94 | 75.26 | ||||||||||||
| % of Revenue | 46.64 | 77.24 | 78.90 | 80.28 | 66.58 | 68.61 | 60.59 | 30.72 | 47.17 | |||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 3 | 5 | 7 | 8 | 7 | 8 | 9 | 10 | 11 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 17 | 17 | 16 |
| Change (%) | 40.90 | 37.93 | 49.00 | 20.44 | -17.40 | 11.89 | 14.18 | 18.41 | 12.04 | 12.79 | 7.46 | 2.60 | 4.14 | -0.28 | 0.93 | 2.54 | 8.64 | -0.46 | -3.03 | |
| % of Revenue | 77.10 | 78.48 | 88.04 | 109.74 | 106.38 | 86.81 | 85.78 | 87.03 | 90.29 | 91.91 | 94.88 | 96.99 | 96.26 | 100.98 | 101.09 | 103.56 | 105.94 | 103.18 | 103.45 | 100.45 |
| Operating Income | 1 | 1 | 1 | -1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | -0 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 30.13 | -31.71 | -197.41 | -18.68 | -309.35 | 22.06 | 2.70 | -14.60 | -8.22 | -30.84 | -38.30 | 28.63 | -125.88 | 11.54 | 220.94 | 67.33 | -40.21 | 7.63 | -87.11 | |
| % of Revenue | 22.90 | 21.52 | 11.96 | -9.74 | -6.38 | 13.19 | 14.22 | 12.97 | 9.71 | 8.09 | 5.12 | 3.01 | 3.74 | -0.98 | -1.09 | -3.56 | -5.94 | -3.18 | -3.45 | -0.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 393.79 | 5,372.83 | 63.09 | 49.35 | -30.65 | 20.52 | -45.76 | 25.01 | 44.33 | 61.76 | 62.55 | 35.05 | 21.84 | 8.55 | 1.03 | 16.57 | 6.16 | 5.53 | 2.72 | |
| % of Revenue | -0.01 | -0.02 | -0.84 | -1.14 | -1.37 | -0.94 | -1.00 | -0.48 | -0.53 | -0.69 | -1.03 | -1.59 | -2.07 | -2.54 | -2.77 | -2.84 | -3.30 | -3.15 | -3.34 | -3.44 |
| Net Income | 1 | 1 | 1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 2 | -6 | -7 | -6 |
| Change (%) | 33.31 | -37.01 | -222.60 | -10.39 | 28.35 | 37.49 | -60.20 | 3.43 | -120.02 | 86.77 | 98.20 | -75.15 | 3,220.99 | -0.51 | -6.58 | -5.19 | -359.70 | 3.85 | -4.27 | |
| % of Revenue | 22.54 | 21.71 | 11.12 | -11.41 | -8.23 | -10.43 | -12.66 | -4.48 | -4.06 | 0.74 | 1.26 | 2.38 | 0.57 | 19.13 | 19.10 | 18.11 | 17.13 | -39.89 | -41.73 | -39.99 |
Source: Capital IQ
