Income Statement (TTM)
Yamada Green Resources 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 71 | 70 | 69 | 68 | 68 | 69 | 66 | 66 | 58 | 50 | 12 | 40 | -6 | 17 | 13 | 17 | 16 |
| Change (%) | -8.00 | -1.05 | -1.89 | -2.29 | 0.10 | 1.83 | -4.75 | 0.48 | -11.52 | -14.20 | -76.60 | 239.38 | -113.90 | -410.22 | -23.15 | 32.36 | -7.92 | |
| % 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 |
| Cost Of Sales | 59 | 55 | 54 | 53 | 52 | 52 | 52 | 51 | 51 | 45 | 38 | 3 | 26 | -15 | 4 | 2 | 5 | 5 |
| Change (%) | -7.34 | -1.01 | -1.52 | -2.54 | -0.75 | 1.45 | -2.76 | 0.12 | -12.37 | -15.76 | -93.17 | 929.25 | -155.91 | -128.76 | -64.33 | 216.39 | 5.97 | |
| % of Revenue | 76.39 | 76.93 | 76.97 | 77.25 | 77.05 | 76.40 | 76.11 | 77.70 | 77.42 | 76.68 | 75.29 | 21.98 | 66.65 | 267.98 | 24.84 | 11.53 | 27.56 | 31.72 |
| Gross Operating Profit | 18 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 12 | 9 | 13 | 9 | 13 | 12 | 13 | 11 |
| Change (%) | -10.14 | -1.19 | -3.09 | -1.44 | 2.95 | 3.06 | -11.08 | 1.72 | -8.60 | -9.10 | -26.09 | 45.07 | -29.97 | 38.81 | -9.54 | 8.38 | -13.21 | |
| % of Revenue | 23.61 | 23.07 | 23.03 | 22.75 | 22.95 | 23.60 | 23.89 | 22.30 | 22.58 | 23.32 | 24.71 | 78.02 | 33.35 | -167.98 | 75.16 | 88.47 | 72.44 | 68.28 |
| SG&A | 16 | 16 | 15 | 17 | 17 | 17 | 16 | 14 | 14 | 13 | 13 | 8 | 12 | 6 | 8 | 7 | 7 | 8 |
| Change (%) | -0.60 | -6.11 | 11.05 | -0.43 | 0.36 | -5.24 | -11.10 | -0.77 | -7.63 | 1.41 | -41.26 | 58.37 | -52.10 | 32.12 | -15.73 | 5.92 | 9.16 | |
| % of Revenue | 21.24 | 22.95 | 21.78 | 24.65 | 25.12 | 25.19 | 23.44 | 21.87 | 21.60 | 22.55 | 26.66 | 66.90 | 31.22 | -107.54 | 45.80 | 50.22 | 40.19 | 47.65 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 80 | 75 | 73 | 69 | 67 | 67 | 68 | 65 | 66 | 59 | 53 | 12 | 35 | -8 | 14 | 11 | 14 | 11 |
| Change (%) | -6.42 | -2.48 | -5.02 | -2.66 | -0.12 | 0.60 | -3.14 | 0.77 | -10.43 | -9.61 | -78.27 | 197.99 | -121.88 | -286.73 | -25.39 | 31.28 | -18.21 | |
| % of Revenue | 102.98 | 104.76 | 103.24 | 99.95 | 99.57 | 99.36 | 98.16 | 99.81 | 100.11 | 101.33 | 106.76 | 99.12 | 87.03 | 136.98 | 82.45 | 80.05 | 79.40 | 70.53 |
| Operating Income | -2 | -3 | -2 | 0 | 0 | 0 | 1 | 0 | -0 | -1 | -3 | 0 | 5 | 2 | 3 | 3 | 4 | 5 |
| Change (%) | 46.84 | -32.52 | -101.62 | 678.38 | 49.65 | 194.20 | -90.22 | -156.45 | 1,011.43 | 334.58 | -103.05 | 4,903.88 | -60.34 | 47.21 | -12.65 | 36.69 | 31.70 | |
| % of Revenue | -2.98 | -4.76 | -3.24 | 0.05 | 0.43 | 0.64 | 1.84 | 0.19 | -0.11 | -1.33 | -6.76 | 0.88 | 12.97 | -36.98 | 17.55 | 19.95 | 20.60 | 29.47 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |
| Change (%) | -10.03 | -21.31 | -18.75 | -7.18 | -5.52 | -14.62 | -16.44 | -16.39 | -5.88 | 18.75 | 35.96 | 29.03 | -14.50 | -59.06 | -100.00 | NaN | ||
| % of Revenue | -0.44 | -0.43 | -0.34 | -0.28 | -0.27 | -0.25 | -0.21 | -0.19 | -0.15 | -0.16 | -0.23 | -1.32 | -0.50 | 3.09 | -0.41 | 0.00 | 0.00 | |
| Net Income | 4 | 4 | 4 | -20 | -21 | -21 | -22 | 3 | 3 | 2 | 1 | 6 | 6 | 7 | -33 | -34 | -33 | -21 |
| Change (%) | -4.37 | 12.81 | -600.69 | 2.67 | 0.93 | 5.20 | -111.70 | 20.21 | -34.46 | -71.65 | 860.55 | 6.57 | 15.24 | -590.50 | 1.23 | -2.66 | -37.48 | |
| % of Revenue | 4.85 | 5.04 | 5.75 | -29.33 | -30.82 | -31.08 | -32.11 | 3.94 | 4.72 | 3.50 | 1.15 | 47.40 | 14.89 | -123.38 | -195.07 | -256.96 | -188.97 | -128.32 |
Source: Capital IQ
