Income Statement (TTM)
Advance ZincTek 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 | 16 | 12 | 10 | 8 | 9 | 9 | 11 | 13 | 14 | 14 | 14 | 15 | 14 | 13 | 12 | 10 | 10 | 10 | 11 | 12 |
| Change (%) | -22.38 | -18.41 | -22.56 | 10.08 | 9.16 | 19.49 | 16.31 | 5.58 | 5.29 | 0.25 | 0.25 | -4.47 | -4.68 | -12.36 | -14.10 | 0.77 | 0.76 | 10.20 | 9.25 | |
| % 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 | 100.00 |
| Cost Of Sales | 5 | 3 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -33.93 | -23.88 | -31.37 | 38.80 | 27.96 | 31.96 | 24.22 | 2.62 | 2.55 | 2.08 | 2.04 | -3.99 | -4.15 | -4.11 | -4.28 | 3.53 | 3.41 | -1.88 | -1.92 | |
| % of Revenue | 32.94 | 28.03 | 26.16 | 23.18 | 29.23 | 34.26 | 37.84 | 40.41 | 39.28 | 38.26 | 38.96 | 39.65 | 39.86 | 40.08 | 43.85 | 48.86 | 50.20 | 51.52 | 45.87 | 41.18 |
| Gross Operating Profit | 11 | 9 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 5 | 5 | 6 | 7 |
| Change (%) | -16.71 | -16.28 | -19.44 | 1.41 | 1.39 | 12.99 | 11.50 | 7.59 | 7.06 | -0.89 | -0.90 | -4.79 | -5.03 | -17.88 | -21.77 | -1.87 | -1.90 | 23.04 | 18.72 | |
| % of Revenue | 67.06 | 71.97 | 73.84 | 76.82 | 70.77 | 65.74 | 62.16 | 59.59 | 60.72 | 61.74 | 61.04 | 60.35 | 60.14 | 59.92 | 56.15 | 51.14 | 49.80 | 48.48 | 54.13 | 58.82 |
| SG&A | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.07 | -10.50 | -11.73 | -1.73 | -1.76 | 1.58 | 1.56 | 6.25 | 5.88 | 8.83 | 8.11 | -1.35 | -1.37 | -4.99 | -5.25 | -2.49 | -2.56 | -2.87 | -2.95 | |
| % of Revenue | 22.88 | 28.58 | 31.35 | 35.74 | 31.90 | 28.71 | 24.41 | 21.31 | 21.45 | 21.57 | 23.41 | 25.25 | 26.08 | 26.98 | 29.25 | 32.26 | 31.22 | 30.19 | 26.61 | 23.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 9 | 8 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 |
| Change (%) | -15.90 | -10.13 | -11.28 | 9.13 | 8.37 | 11.63 | 10.42 | 2.62 | 2.56 | 5.61 | 5.31 | -1.85 | -1.88 | -3.35 | -3.47 | 0.56 | 0.56 | -3.59 | -3.72 | |
| % of Revenue | 66.83 | 72.42 | 79.77 | 91.39 | 90.60 | 89.95 | 84.03 | 79.78 | 77.54 | 75.53 | 79.58 | 83.60 | 85.90 | 88.42 | 97.51 | 109.58 | 109.35 | 109.12 | 95.47 | 84.13 |
| Operating Income | 5 | 3 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 0 | -1 | -1 | -1 | 1 | 2 |
| Change (%) | -35.46 | -40.14 | -67.05 | 20.15 | 16.77 | 89.79 | 47.31 | 17.26 | 14.72 | -16.32 | -19.51 | -17.85 | -21.73 | -81.12 | -429.76 | -1.63 | -1.65 | -154.72 | 282.76 | |
| % of Revenue | 33.17 | 27.58 | 20.23 | 8.61 | 9.40 | 10.05 | 15.97 | 20.22 | 22.46 | 24.47 | 20.42 | 16.40 | 14.10 | 11.58 | 2.49 | -9.58 | -9.35 | -9.12 | 4.53 | 15.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 23.48 | -10.74 | -12.03 | -1.56 | -1.59 | 32.26 | 24.39 | 24.26 | 19.53 | -15.02 | -17.67 | -37.03 | -58.80 | 30.91 | 23.61 | -0.00 | -0.00 | -18.54 | -22.76 | |
| % of Revenue | -0.83 | -1.32 | -1.45 | -1.64 | -1.47 | -1.33 | -1.47 | -1.57 | -1.85 | -2.10 | -1.78 | -1.46 | -0.96 | -0.42 | -0.62 | -0.89 | -0.89 | -0.88 | -0.65 | -0.46 |
| Net Income | 4 | 2 | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 1 |
| Change (%) | -41.81 | -49.27 | -97.11 | 1,318.75 | 92.95 | 75.06 | 42.88 | 4.61 | 4.41 | -15.25 | -18.00 | -18.88 | -23.28 | -93.62 | -1,468.18 | -17.22 | -20.80 | -154.56 | 283.28 | |
| % of Revenue | 23.67 | 17.75 | 11.04 | 0.41 | 5.30 | 9.37 | 13.72 | 16.86 | 16.70 | 16.56 | 14.00 | 11.45 | 9.73 | 7.83 | 0.57 | -9.07 | -7.45 | -5.86 | 2.90 | 10.18 |
Source: Capital IQ
