Income Statement (TTM)
Sheffield Green Ltd. 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.
|
2021 06-30 |
2022 06-30 |
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 | 4 | 8 | 22 | 25 | 25 | 25 | 17 | 17 | 17 | 19 |
| Change (%) | 97.65 | 184.68 | 14.54 | -0.04 | -0.04 | -31.86 | -0.60 | -0.61 | 13.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 7 | 17 | 18 | 18 | 17 | 12 | 12 | 13 | 14 |
| Change (%) | 117.41 | 152.67 | 7.90 | -1.80 | -1.83 | -29.24 | 1.69 | 1.66 | 10.66 | |
| % of Revenue | 76.51 | 84.15 | 74.69 | 70.36 | 69.12 | 67.88 | 70.49 | 72.12 | 73.76 | 71.94 |
| Gross Operating Profit | 1 | 1 | 6 | 8 | 8 | 8 | 5 | 5 | 4 | 5 |
| Change (%) | 33.31 | 354.70 | 34.12 | 4.14 | 3.98 | -37.40 | -6.08 | -6.47 | 21.34 | |
| % of Revenue | 23.49 | 15.85 | 25.31 | 29.64 | 30.88 | 32.12 | 29.51 | 27.88 | 26.24 | 28.06 |
| SG&A | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 4 |
| Change (%) | 78.21 | 88.48 | -18.20 | 49.36 | 33.05 | -14.76 | -13.56 | -15.69 | 56.86 | |
| % of Revenue | 17.12 | 15.44 | 10.22 | 7.30 | 10.91 | 14.52 | 18.16 | 15.79 | 13.40 | 18.52 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 4 | 8 | 19 | 20 | 20 | 21 | 15 | 15 | 15 | 17 |
| Change (%) | 110.24 | 142.71 | 4.76 | 3.01 | 2.92 | -26.52 | -1.43 | -1.45 | 17.47 | |
| % of Revenue | 93.63 | 99.59 | 84.91 | 77.66 | 80.03 | 82.40 | 88.87 | 88.13 | 87.38 | 90.46 |
| Operating Income | 0 | 0 | 3 | 6 | 5 | 4 | 2 | 2 | 2 | 2 |
| Change (%) | -87.36 | 10,447.06 | 69.56 | -10.63 | -11.90 | -56.89 | 6.01 | 5.67 | -14.27 | |
| % of Revenue | 6.37 | 0.41 | 15.09 | 22.34 | 19.97 | 17.60 | 11.13 | 11.87 | 12.62 | 9.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 64.75 | 862.24 | 134.06 | 43.35 | 30.24 | -45.20 | 43.68 | 30.40 | 57.75 | |
| % of Revenue | -0.01 | -0.01 | -0.03 | -0.06 | -0.09 | -0.12 | -0.10 | -0.14 | -0.18 | -0.25 |
| Net Income | 0 | -0 | 2 | 3 | 3 | 2 | 0 | -0 | -0 | 1 |
| Change (%) | -174.24 | -1,621.12 | 50.02 | -14.48 | -16.93 | -96.74 | -232.41 | 175.52 | -431.76 | |
| % of Revenue | 5.20 | -1.95 | 10.44 | 13.68 | 11.70 | 9.73 | 0.47 | -0.62 | -1.72 | 5.03 |
Source: Capital IQ
