Income Statement (TTM)
Oxley Holdings 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 1,036 | 1,016 | 1,364 | 1,326 | 1,288 | 926 | 892 | 858 | 640 | 503 | 366 | 327 | 288 | 264 | 239 | 276 | 314 |
| Change (%) | -1.94 | 34.27 | -2.78 | -2.86 | -28.13 | -3.67 | -3.81 | -25.35 | -21.39 | -27.21 | -10.64 | -11.91 | -8.51 | -9.30 | 15.51 | 13.43 | |
| % 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 |
| Cost Of Sales | 825 | 797 | 1,100 | 1,071 | 1,041 | 766 | 736 | 706 | 567 | 441 | 315 | 271 | 227 | 210 | 192 | 191 | 190 |
| Change (%) | -3.44 | 38.08 | -2.69 | -2.76 | -26.38 | -3.93 | -4.09 | -19.74 | -22.19 | -28.52 | -13.94 | -16.20 | -7.76 | -8.41 | -0.53 | -0.54 | |
| % of Revenue | 79.63 | 78.42 | 80.64 | 80.72 | 80.81 | 82.77 | 82.56 | 82.32 | 88.51 | 87.61 | 86.05 | 82.87 | 78.83 | 79.48 | 80.26 | 69.12 | 60.61 |
| Gross Operating Profit | 211 | 219 | 264 | 256 | 247 | 160 | 156 | 152 | 74 | 62 | 51 | 56 | 61 | 54 | 47 | 85 | 124 |
| Change (%) | 3.91 | 20.41 | -3.18 | -3.28 | -35.50 | -2.45 | -2.51 | -51.49 | -15.26 | -18.01 | 9.73 | 8.87 | -11.33 | -12.78 | 80.76 | 44.68 | |
| % of Revenue | 20.37 | 21.58 | 19.36 | 19.28 | 19.19 | 17.23 | 17.44 | 17.68 | 11.49 | 12.39 | 13.95 | 17.13 | 21.17 | 20.52 | 19.74 | 30.88 | 39.39 |
| SG&A | 54 | 39 | 49 | 48 | 46 | 43 | 43 | 44 | 42 | 42 | 42 | 42 | 42 | 46 | 49 | 48 | 48 |
| Change (%) | -28.78 | 26.36 | -2.98 | -3.08 | -7.09 | 1.03 | 1.02 | -3.10 | -0.76 | -0.76 | 0.71 | 0.70 | 7.78 | 7.22 | -1.11 | -1.12 | |
| % of Revenue | 5.25 | 3.81 | 3.59 | 3.58 | 3.57 | 4.62 | 4.85 | 5.09 | 6.61 | 8.34 | 11.37 | 12.82 | 14.65 | 17.26 | 20.41 | 17.47 | 15.23 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,009 | 970 | 1,188 | 1,157 | 1,126 | 820 | 785 | 751 | 637 | 511 | 385 | 332 | 279 | 265 | 251 | 250 | 250 |
| Change (%) | -3.84 | 22.50 | -2.62 | -2.69 | -27.14 | -4.24 | -4.43 | -15.16 | -19.80 | -24.69 | -13.68 | -15.85 | -5.13 | -5.41 | -0.21 | -0.21 | |
| % of Revenue | 97.34 | 95.45 | 87.09 | 87.23 | 87.38 | 88.58 | 88.06 | 87.49 | 99.44 | 101.45 | 104.97 | 101.40 | 96.86 | 100.43 | 104.74 | 90.49 | 79.61 |
| Operating Income | 28 | 46 | 176 | 169 | 163 | 106 | 107 | 107 | 4 | -7 | -18 | -5 | 9 | -1 | -11 | 26 | 64 |
| Change (%) | 67.65 | 281.33 | -3.86 | -4.01 | -34.96 | 0.76 | 0.75 | -96.64 | -302.62 | 149.35 | -74.89 | -298.25 | -112.61 | 892.92 | -331.58 | 143.18 | |
| % of Revenue | 2.66 | 4.55 | 12.91 | 12.77 | 12.62 | 11.42 | 11.94 | 12.51 | 0.56 | -1.45 | -4.97 | -1.40 | 3.14 | -0.43 | -4.74 | 9.51 | 20.39 |
| Interest Expense | -136 | -121 | -112 | -113 | -114 | -117 | -125 | -134 | -149 | -138 | -127 | -113 | -98 | -93 | -89 | -83 | -78 |
| Change (%) | -10.59 | -7.55 | 0.82 | 0.81 | 2.67 | 7.25 | 6.76 | 11.15 | -7.19 | -7.75 | -11.53 | -13.03 | -4.84 | -5.09 | -5.93 | -6.30 | |
| % of Revenue | -13.08 | -11.93 | -8.21 | -8.52 | -8.84 | -12.63 | -14.06 | -15.60 | -23.23 | -27.43 | -34.77 | -34.42 | -33.98 | -35.35 | -36.99 | -30.13 | -24.89 |
| Net Income | -281 | -274 | 13 | 13 | 14 | 3 | -8 | -20 | -92 | -93 | -93 | -95 | -96 | -94 | -93 | -49 | -6 |
| Change (%) | -2.77 | -104.79 | 3.02 | 2.93 | -76.78 | -360.36 | 138.41 | 358.96 | 0.74 | 0.73 | 1.47 | 1.45 | -1.68 | -1.71 | -46.69 | -87.58 | |
| % of Revenue | -27.16 | -26.93 | 0.96 | 1.02 | 1.08 | 0.35 | -0.94 | -2.33 | -14.34 | -18.38 | -25.44 | -28.88 | -33.26 | -35.75 | -38.74 | -17.88 | -1.96 |
Source: Capital IQ
