Income Statement (TTM)
African Agriculture Holdings Inc. 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.
|
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 105.64 | 61.13 | 37.74 | 19.42 | 0.96 | -3.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 145.33 | 35.37 | 23.16 | 14.38 | -9.16 | 2.91 | |
| % of Revenue | 96.80 | 115.48 | 97.02 | 86.75 | 83.09 | 74.77 | 80.04 |
| Gross Operating Profit | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -1,093.90 | -131.01 | 512.45 | 52.38 | 50.67 | -23.94 | |
| % of Revenue | 3.20 | -15.48 | 2.98 | 13.25 | 16.91 | 25.23 | 19.96 |
| SG&A | 5 | 25 | 33 | 41 | 49 | 41 | 43 |
| Change (%) | 377.40 | 31.74 | 24.69 | 20.72 | -16.96 | 6.75 | |
| % of Revenue | 1,564.60 | 3,632.35 | 2,969.74 | 2,688.41 | 2,717.71 | 2,235.49 | 2,482.44 |
| R&D | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 20.89 | -100.00 | 0.00 | -100.00 | |||
| % of Revenue | 25.52 | 15.00 | 0.00 | 0.00 | 0.00 | ||
| OpEx | 6 | 26 | 34 | 43 | 51 | 43 | 46 |
| Change (%) | 308.09 | 30.22 | 23.88 | 20.35 | -16.37 | 7.43 | |
| % of Revenue | 1,954.50 | 3,878.82 | 3,134.85 | 2,819.44 | 2,841.51 | 2,353.93 | 2,630.57 |
| Operating Income | -6 | -26 | -33 | -41 | -49 | -41 | -44 |
| Change (%) | 319.01 | 29.41 | 23.43 | 20.39 | -17.00 | 7.93 | |
| % of Revenue | -1,854.50 | -3,778.82 | -3,034.85 | -2,719.44 | -2,741.51 | -2,253.93 | -2,530.57 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | 1.86 | 2.03 | -4.94 | -12.23 | 104.83 | -5.93 | |
| % of Revenue | -283.80 | -140.57 | -89.01 | -61.43 | -45.15 | -91.60 | -89.63 |
| Net Income | -7 | -26 | -34 | -42 | -50 | -43 | -46 |
| Change (%) | 293.45 | 29.14 | 23.20 | 19.82 | -13.96 | 7.11 | |
| % of Revenue | -2,020.21 | -3,865.38 | -3,097.95 | -2,770.80 | -2,780.20 | -2,369.45 | -2,639.90 |
Source: Capital IQ
