Income Statement (TTM)
Amplefield 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 3 | 3 | 6 | 10 | 11 | 12 | 10 | 8 | 8 | 9 | 11 | 13 | 13 | 13 | 11 | 10 |
| Change (%) | -0.37 | -0.37 | 18.90 | 15.89 | 106.23 | 51.51 | 12.43 | 11.05 | -16.79 | -20.17 | 3.30 | 3.20 | 23.42 | 18.98 | 1.12 | 1.11 | -13.23 | -15.25 | |
| % 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 | 1 | 1 | 1 | 6 | 12 | 13 | 14 | 10 | 6 | 8 | 10 | 10 | 10 | 8 | 6 | |
| Change (%) | 100.00 | -1,342.59 | 108.05 | 0.00 | 0.00 | 819.34 | 89.12 | 9.60 | 8.76 | -28.99 | -40.82 | 30.12 | 23.14 | 2.44 | 2.38 | -22.59 | -29.19 | ||
| % of Revenue | -0.59 | -1.19 | 12.46 | 22.36 | 10.84 | 7.16 | 58.53 | 99.67 | 131.28 | 178.86 | 122.96 | 70.52 | 74.34 | 76.94 | 77.95 | 78.93 | 70.41 | 58.82 | |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 6 | 9 | 5 | 0 | -3 | -6 | -2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 0.22 | 0.22 | 2.86 | 2.78 | 136.83 | 57.78 | -49.78 | -99.12 | -8,022.50 | 101.26 | -69.93 | -232.53 | 7.42 | 6.90 | -3.27 | -3.38 | 21.85 | 17.93 | |
| % of Revenue | 100.00 | 100.59 | 101.19 | 87.54 | 77.64 | 89.16 | 92.84 | 41.47 | 0.33 | -31.28 | -78.86 | -22.96 | 29.48 | 25.66 | 23.06 | 22.05 | 21.07 | 29.59 | 41.18 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -1.35 | -1.37 | 10.23 | 9.28 | 11.16 | 10.04 | -6.29 | -6.71 | -3.24 | -3.35 | 8.19 | 7.57 | 0.47 | 0.47 | -2.22 | -2.27 | 36.62 | 26.80 | |
| % of Revenue | 37.20 | 36.84 | 36.47 | 33.81 | 31.88 | 17.18 | 12.48 | 10.40 | 8.74 | 10.16 | 12.30 | 12.88 | 13.43 | 10.93 | 9.23 | 8.93 | 8.63 | 13.59 | 20.33 |
| R&D | 3 | 6 | 3 | -3 | -6 | -3 | |||||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | |||||||||||||||
| % of Revenue | 49.54 | 65.39 | 29.08 | -31.47 | -78.85 | -38.16 | |||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 6 | 9 | 13 | 16 | 14 | 12 | 12 | 11 | 13 | 15 | 14 | 13 | 11 | 9 |
| Change (%) | -0.47 | -0.47 | 29.14 | 22.57 | 124.81 | 55.52 | 37.32 | 27.18 | -12.29 | -14.01 | -3.68 | -3.82 | 17.87 | 15.16 | -8.18 | -8.91 | -14.49 | -16.95 | |
| % of Revenue | 74.45 | 74.38 | 74.30 | 80.71 | 85.36 | 93.05 | 95.51 | 116.65 | 133.59 | 140.81 | 151.68 | 141.43 | 131.81 | 125.88 | 121.84 | 110.63 | 99.68 | 98.22 | 96.25 |
| Operating Income | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -2 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -1 | 0 | 0 | 0 |
| Change (%) | -0.09 | -0.09 | -10.74 | -12.03 | -2.08 | -2.12 | -516.89 | 123.99 | 1.10 | 1.09 | -17.19 | -20.76 | 0.40 | 0.40 | -50.76 | -103.08 | 375.00 | 78.95 | |
| % of Revenue | 25.55 | 25.62 | 25.70 | 19.29 | 14.64 | 6.95 | 4.49 | -16.65 | -33.59 | -40.81 | -51.68 | -41.43 | -31.81 | -25.88 | -21.84 | -10.63 | 0.32 | 1.78 | 3.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -9.04 | -9.93 | -38.24 | -61.90 | 143.75 | 58.97 | 78.23 | 43.89 | 53.46 | 34.84 | -15.50 | -22.66 | -49.07 | -96.35 | 2,250.00 | 108.51 | 4.59 | 4.39 | |
| % of Revenue | -3.64 | -3.32 | -3.00 | -1.56 | -0.51 | -0.61 | -0.64 | -1.01 | -1.31 | -2.41 | -4.07 | -3.33 | -2.49 | -1.03 | -0.03 | -0.73 | -1.51 | -1.83 | -2.25 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -5 | -5 | -6 | -4 | -2 | -2 | -2 | -1 | 1 | 1 | 1 |
| Change (%) | 2.44 | 2.38 | 4.79 | 4.58 | -9.75 | -10.80 | -880.75 | 112.81 | 2.25 | 2.20 | -34.83 | -53.45 | -5.28 | -5.57 | -67.01 | -203.10 | 11.14 | 10.03 | |
| % of Revenue | 15.25 | 15.68 | 16.11 | 14.20 | 12.82 | 5.61 | 3.30 | -22.93 | -43.94 | -53.99 | -69.13 | -43.61 | -19.67 | -15.10 | -11.98 | -3.91 | 3.99 | 5.11 | 6.63 |
Source: Capital IQ
