Income Statement (TTM)
Charisma Energy Services 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 | 14 | 12 | 14 | 15 | 13 | 13 | 12 | 11 | 10 | 5 | 8 | 7 | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 7 |
| Change (%) | -9.51 | 11.18 | 10.71 | -14.21 | 3.43 | -7.53 | -9.62 | -11.15 | -51.72 | 66.53 | -10.89 | -4.17 | -14.43 | 12.99 | 9.39 | 17.60 | -18.82 | -3.99 | 3.84 | |
| % 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 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -16.28 | 2.50 | 1.79 | -3.09 | 2.11 | -4.13 | -12.47 | -5.84 | -37.14 | 29.21 | -4.79 | -11.87 | -29.75 | 1.71 | 16.60 | 4.44 | 2.00 | 4.87 | -10.64 | |
| % of Revenue | 35.55 | 32.89 | 30.32 | 27.88 | 31.50 | 31.09 | 32.24 | 31.22 | 33.09 | 43.07 | 33.42 | 35.71 | 32.84 | 26.96 | 24.27 | 25.87 | 22.97 | 28.87 | 31.53 | 27.14 |
| Gross Operating Profit | 9 | 8 | 9 | 11 | 9 | 9 | 8 | 8 | 7 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | 7 | 5 | 5 | 5 |
| Change (%) | -5.78 | 15.43 | 14.59 | -18.51 | 4.04 | -9.07 | -8.26 | -13.56 | -58.93 | 94.77 | -13.96 | 0.11 | -6.94 | 17.15 | 7.08 | 22.19 | -25.03 | -7.59 | 10.50 | |
| % of Revenue | 64.45 | 67.11 | 69.68 | 72.12 | 68.50 | 68.91 | 67.76 | 68.78 | 66.91 | 56.93 | 66.58 | 64.29 | 67.16 | 73.04 | 75.73 | 74.13 | 77.03 | 71.13 | 68.47 | 72.86 |
| SG&A | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -3.14 | -3.34 | -1.83 | -5.19 | -16.86 | 2.50 | -5.74 | -4.23 | 0.76 | -9.89 | -7.00 | -7.57 | 3.85 | 2.68 | 29.31 | 42.86 | -4.01 | -2.27 | -7.41 | |
| % of Revenue | 28.93 | 30.97 | 26.92 | 23.87 | 26.38 | 21.21 | 23.51 | 24.52 | 26.43 | 55.16 | 29.84 | 31.15 | 30.04 | 36.46 | 33.13 | 39.16 | 47.57 | 56.25 | 57.26 | 51.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29 | 8 | 8 | 8 | 7 | 13 | 12 | 11 | 10 | 11 | 11 | 10 | 10 | 3 | 3 | 3 | 4 | 4 | 4 | -37 |
| Change (%) | -73.21 | -0.33 | 0.09 | -4.06 | 66.90 | -0.81 | -9.98 | -7.84 | 4.24 | 3.19 | -10.33 | 0.39 | -74.43 | 3.30 | 28.41 | 26.21 | -11.32 | 0.05 | -1,082.22 | |
| % of Revenue | 215.72 | 63.87 | 57.26 | 51.77 | 57.89 | 93.42 | 100.22 | 99.82 | 103.54 | 223.56 | 138.52 | 139.40 | 146.04 | 43.63 | 39.89 | 46.82 | 50.25 | 54.89 | 57.20 | -541.06 |
| Operating Income | -16 | 4 | 6 | 7 | 5 | 1 | -0 | 0 | -0 | -6 | -3 | -3 | -3 | 3 | 4 | 4 | 4 | 3 | 3 | 44 |
| Change (%) | -128.25 | 31.53 | 24.94 | -25.11 | -83.84 | -103.06 | -174.07 | -1,860.00 | 1,585.23 | -48.08 | -8.86 | 11.97 | -204.77 | 20.50 | -3.23 | 10.03 | -26.39 | -8.91 | 1,455.24 | |
| % of Revenue | -115.72 | 36.13 | 42.74 | 48.23 | 42.11 | 6.58 | -0.22 | 0.18 | -3.54 | -123.56 | -38.52 | -39.40 | -46.04 | 56.37 | 60.11 | 53.18 | 49.75 | 45.11 | 42.80 | 641.06 |
| Interest Expense | -7 | -5 | -5 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -5 | -3 | -2 | -3 | -2 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -17.53 | -2.13 | 4.48 | -4.52 | -22.60 | -10.88 | -16.36 | -1.87 | -4.18 | 58.86 | -43.71 | -12.41 | 20.53 | -8.46 | 4.76 | 4.39 | 13.29 | 6.65 | -15.40 | |
| % of Revenue | -48.42 | -44.13 | -38.85 | -36.66 | -40.80 | -30.53 | -29.43 | -27.23 | -30.08 | -59.70 | -56.95 | -35.98 | -32.88 | -46.32 | -37.52 | -35.94 | -31.90 | -44.52 | -49.45 | -40.29 |
| Net Income | -22 | -2 | -0 | 0 | -5 | -3 | -3 | -11 | -7 | -8 | -8 | -0 | -1 | -6 | -7 | -7 | -7 | -1 | -1 | 41 |
| Change (%) | -89.17 | -80.89 | -157.30 | -1,940.54 | -32.20 | -2.60 | 239.20 | -32.05 | 16.11 | -7.88 | -94.99 | 56.04 | 865.40 | 11.04 | 2.77 | -1.62 | -80.74 | 7.66 | -3,113.64 | |
| % of Revenue | -161.10 | -19.29 | -3.32 | 1.72 | -36.82 | -24.13 | -25.42 | -95.41 | -72.97 | -175.48 | -97.07 | -5.46 | -8.89 | -100.31 | -98.58 | -92.60 | -77.47 | -18.38 | -20.61 | 598.08 |
Source: Capital IQ
