Income Statement (TTM)
Olive Tree Estates 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 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 | 2 | 4 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 62.15 | 21.61 | 17.77 | -25.64 | -34.49 | -28.47 | -39.79 | 0.52 | 0.52 | 1.95 | 1.91 | -0.04 | -0.04 | 0.88 | 0.87 | 1.76 | 1.73 | 0.83 | 0.82 | |
| % 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 | 1 | 3 | 3 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 24.06 | 19.40 | -33.34 | -50.02 | -48.20 | -93.07 | -18.89 | -23.29 | 0.00 | 0.00 | 3.57 | 3.45 | 1.67 | 1.64 | -1.61 | -1.64 | 0.00 | 0.00 | |
| % of Revenue | 54.11 | 66.75 | 68.09 | 69.03 | 61.89 | 47.21 | 34.18 | 3.94 | 3.18 | 2.42 | 2.38 | 2.33 | 2.42 | 2.50 | 2.52 | 2.54 | 2.46 | 2.38 | 2.36 | 2.34 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 17.51 | 16.68 | 14.30 | -8.48 | -9.26 | -10.81 | -12.12 | 1.32 | 1.30 | 2.00 | 1.96 | -0.13 | -0.13 | 0.86 | 0.85 | 1.85 | 1.82 | 0.85 | 0.84 | |
| % of Revenue | 45.89 | 33.25 | 31.91 | 30.97 | 38.11 | 52.79 | 65.82 | 96.06 | 96.82 | 97.58 | 97.62 | 97.67 | 97.58 | 97.50 | 97.48 | 97.46 | 97.54 | 97.62 | 97.64 | 97.66 |
| SG&A | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 6.40 | -1.46 | -1.49 | -7.46 | -8.06 | -8.42 | -9.19 | -8.56 | -9.36 | -0.93 | -0.93 | -5.10 | -5.38 | -0.86 | -0.86 | 3.21 | 3.11 | -6.85 | -7.35 | |
| % of Revenue | 102.60 | 67.32 | 54.55 | 45.63 | 56.79 | 79.69 | 102.03 | 153.89 | 139.99 | 126.23 | 122.68 | 119.25 | 113.21 | 107.17 | 105.33 | 103.52 | 104.99 | 106.41 | 98.31 | 90.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 5 | 6 | 6 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 38.72 | 11.77 | 10.53 | -22.43 | -28.91 | -18.17 | -22.21 | -0.36 | -0.36 | -0.61 | -0.62 | -3.02 | -3.11 | 0.32 | 0.32 | 2.27 | 2.22 | -1.73 | -1.76 | |
| % of Revenue | 156.71 | 134.07 | 123.23 | 115.66 | 120.66 | 130.93 | 149.78 | 193.53 | 191.82 | 190.13 | 185.35 | 180.75 | 175.36 | 169.97 | 169.04 | 168.11 | 168.95 | 169.75 | 165.45 | 161.21 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -2.59 | -17.09 | -20.61 | -1.88 | -1.91 | 15.10 | 13.12 | -1.31 | -1.33 | -3.46 | -3.58 | -6.71 | -7.19 | -0.48 | -0.48 | 3.01 | 2.92 | -5.39 | -5.70 | |
| % of Revenue | -56.71 | -34.07 | -23.23 | -15.66 | -20.66 | -30.93 | -49.78 | -93.53 | -91.82 | -90.13 | -85.35 | -80.75 | -75.36 | -69.97 | -69.04 | -68.11 | -68.95 | -69.75 | -65.45 | -61.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.59 | -6.27 | -6.69 | -1.71 | -1.74 | -3.71 | -3.85 | -4.01 | -4.17 | -5.81 | -6.17 | -6.34 | -6.77 | 7.53 | 7.00 | 15.42 | 13.36 | -3.39 | -3.51 | |
| % of Revenue | -15.62 | -8.81 | -6.79 | -5.38 | -7.11 | -10.66 | -14.35 | -22.92 | -21.89 | -20.87 | -19.28 | -17.75 | -16.63 | -15.51 | -16.54 | -17.54 | -19.90 | -22.17 | -21.24 | -20.33 |
| Net Income | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -2 |
| Change (%) | 17.63 | 2.19 | 2.14 | -15.99 | -19.03 | 0.64 | 0.64 | 19.91 | 16.60 | -5.74 | -6.09 | -23.87 | -31.36 | -29.87 | -42.59 | 36.69 | 26.84 | 111.05 | 52.62 | |
| % of Revenue | -59.61 | -43.24 | -36.34 | -31.52 | -35.61 | -44.01 | -61.92 | -103.50 | -123.46 | -143.20 | -132.40 | -122.00 | -92.91 | -63.80 | -44.36 | -25.25 | -33.91 | -42.28 | -88.50 | -133.96 |
Source: Capital IQ
