Income Statement (TTM)
Abundance International 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 | 393 | 411 | 490 | 568 | 643 | 719 | 698 | 678 | 624 | 570 | 561 | 552 | 588 | 623 | 660 | 696 | 713 | 730 | 680 | 630 |
| Change (%) | 4.62 | 19.05 | 16.00 | 13.26 | 11.71 | -2.83 | -2.92 | -7.98 | -8.67 | -1.60 | -1.63 | 6.51 | 6.12 | 5.82 | 5.50 | 2.44 | 2.38 | -6.83 | -7.33 | |
| % 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 | 375 | 394 | 467 | 539 | 611 | 682 | 664 | 646 | 594 | 543 | 537 | 531 | 567 | 603 | 636 | 669 | 683 | 698 | 650 | 603 |
| Change (%) | 4.85 | 18.52 | 15.63 | 13.26 | 11.71 | -2.69 | -2.77 | -7.96 | -8.65 | -1.14 | -1.15 | 6.79 | 6.36 | 5.49 | 5.21 | 2.16 | 2.11 | -6.79 | -7.29 | |
| % of Revenue | 95.47 | 95.68 | 95.25 | 94.94 | 94.95 | 94.95 | 95.09 | 95.24 | 95.26 | 95.28 | 95.73 | 96.20 | 96.45 | 96.67 | 96.37 | 96.11 | 95.84 | 95.59 | 95.63 | 95.68 |
| Gross Operating Profit | 18 | 18 | 23 | 29 | 33 | 36 | 34 | 32 | 30 | 27 | 24 | 21 | 21 | 21 | 24 | 27 | 30 | 32 | 30 | 27 |
| Change (%) | -0.24 | 30.79 | 23.54 | 13.17 | 11.64 | -5.51 | -5.83 | -8.35 | -9.11 | -11.02 | -12.39 | -0.51 | -0.51 | 15.31 | 13.27 | 9.34 | 8.54 | -7.70 | -8.35 | |
| % of Revenue | 4.53 | 4.32 | 4.75 | 5.06 | 5.05 | 5.05 | 4.91 | 4.76 | 4.74 | 4.72 | 4.27 | 3.80 | 3.55 | 3.33 | 3.63 | 3.89 | 4.16 | 4.41 | 4.37 | 4.32 |
| SG&A | 15 | 15 | 16 | 18 | 21 | 24 | 25 | 27 | 24 | 20 | 18 | 15 | 16 | 17 | 19 | 22 | 24 | 26 | 25 | 23 |
| Change (%) | -0.83 | 7.16 | 6.68 | 18.49 | 15.60 | 5.35 | 5.08 | -11.64 | -13.18 | -12.88 | -14.78 | 5.79 | 5.48 | 14.61 | 12.75 | 8.99 | 8.25 | -4.86 | -5.11 | |
| % of Revenue | 3.94 | 3.73 | 3.36 | 3.09 | 3.23 | 3.34 | 3.63 | 3.93 | 3.77 | 3.58 | 3.17 | 2.75 | 2.73 | 2.71 | 2.94 | 3.14 | 3.34 | 3.53 | 3.61 | 3.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 394 | 412 | 487 | 562 | 637 | 712 | 695 | 677 | 623 | 569 | 560 | 552 | 588 | 624 | 659 | 695 | 712 | 729 | 680 | 631 |
| Change (%) | 4.64 | 18.11 | 15.34 | 13.39 | 11.81 | -2.43 | -2.49 | -8.02 | -8.72 | -1.47 | -1.50 | 6.49 | 6.10 | 5.72 | 5.41 | 2.42 | 2.36 | -6.71 | -7.19 | |
| % of Revenue | 100.18 | 100.19 | 99.40 | 98.83 | 98.95 | 99.05 | 99.46 | 99.90 | 99.86 | 99.81 | 99.94 | 100.07 | 100.05 | 100.03 | 99.95 | 99.87 | 99.85 | 99.84 | 99.97 | 100.12 |
| Operating Income | -1 | -1 | 3 | 7 | 7 | 7 | 4 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 0 | -1 |
| Change (%) | 13.30 | -468.18 | 127.16 | 1.77 | 1.74 | -45.09 | -82.11 | 31.75 | 24.10 | -67.97 | -212.18 | -23.61 | -30.91 | -272.73 | 157.89 | 12.89 | 11.42 | -83.56 | -508.31 | |
| % of Revenue | -0.18 | -0.19 | 0.60 | 1.17 | 1.05 | 0.95 | 0.54 | 0.10 | 0.14 | 0.19 | 0.06 | -0.07 | -0.05 | -0.03 | 0.05 | 0.13 | 0.15 | 0.16 | 0.03 | -0.12 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 3.24 | -11.84 | -13.43 | -24.52 | -32.48 | -12.26 | -13.98 | -6.25 | -6.67 | -0.78 | -0.79 | 8.18 | 7.56 | 4.20 | 4.03 | 3.35 | 3.24 | 0.49 | 0.49 | |
| % of Revenue | -0.37 | -0.36 | -0.27 | -0.20 | -0.13 | -0.08 | -0.07 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.08 |
| Net Income | -3 | -3 | 0 | 4 | 4 | 5 | 3 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 0 | -1 | -1 |
| Change (%) | 2.46 | -117.90 | 658.51 | 17.70 | 15.04 | -45.76 | -84.38 | 124.21 | 55.40 | -24.11 | -31.76 | -70.33 | -236.99 | -39.67 | -65.75 | -272.58 | 157.94 | -297.10 | 150.74 | |
| % of Revenue | -0.65 | -0.64 | 0.10 | 0.63 | 0.65 | 0.67 | 0.37 | 0.06 | 0.15 | 0.25 | 0.19 | 0.13 | 0.04 | -0.05 | -0.03 | -0.01 | 0.02 | 0.04 | -0.08 | -0.22 |
Source: Capital IQ
