Income Statement (TTM)
Aferian Plc 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 86 | 90 | 91 | 93 | 93 | 92 | 92 | 91 | 81 | 70 | 59 | 48 | 42 | 37 | 31 | 26 | 29 | 31 |
| Change (%) | 4.38 | 4.20 | 1.63 | 1.60 | -0.41 | -0.42 | -0.54 | -0.54 | -11.62 | -13.14 | -15.82 | -18.80 | -11.68 | -13.23 | -14.10 | -16.42 | 8.48 | 7.82 | |
| % 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 |
| Cost Of Sales | 43 | 46 | 49 | 48 | 48 | 48 | 49 | 49 | 49 | 42 | 34 | 29 | 23 | 20 | 17 | 13 | 9 | 10 | 12 |
| Change (%) | 6.60 | 6.20 | -0.49 | -0.49 | 0.46 | 0.45 | 0.59 | 0.58 | -15.02 | -17.68 | -16.92 | -20.36 | -12.04 | -13.69 | -24.94 | -33.23 | 18.38 | 15.52 | |
| % of Revenue | 51.94 | 53.05 | 54.06 | 52.94 | 51.85 | 52.30 | 52.75 | 53.35 | 53.96 | 51.88 | 49.17 | 48.53 | 47.59 | 47.40 | 47.15 | 41.20 | 32.91 | 35.91 | 38.48 |
| Gross Operating Profit | 40 | 41 | 41 | 43 | 45 | 44 | 44 | 43 | 42 | 39 | 36 | 30 | 25 | 22 | 19 | 19 | 18 | 18 | 19 |
| Change (%) | 1.99 | 1.95 | 4.12 | 3.96 | -1.35 | -1.37 | -1.80 | -1.83 | -7.62 | -8.25 | -14.76 | -17.32 | -11.36 | -12.82 | -4.43 | -4.64 | 3.63 | 3.50 | |
| % of Revenue | 48.06 | 46.95 | 45.94 | 47.06 | 48.15 | 47.70 | 47.25 | 46.65 | 46.04 | 48.12 | 50.83 | 51.47 | 52.41 | 52.60 | 52.85 | 58.80 | 67.09 | 64.09 | 61.52 |
| SG&A | 34 | 34 | 34 | 36 | 38 | 39 | 40 | 40 | 39 | 40 | 40 | 38 | 36 | 33 | 31 | 28 | 25 | 23 | 20 |
| Change (%) | -0.51 | -0.51 | 6.32 | 5.94 | 2.82 | 2.74 | -0.98 | -0.99 | 0.45 | 0.45 | -4.97 | -5.23 | -6.93 | -7.45 | -8.80 | -9.64 | -10.15 | -11.30 | |
| % of Revenue | 41.26 | 39.33 | 37.55 | 39.28 | 40.96 | 42.29 | 43.63 | 43.44 | 43.24 | 49.14 | 56.83 | 64.16 | 74.88 | 78.91 | 84.17 | 89.37 | 96.62 | 80.03 | 65.84 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 77 | 80 | 82 | 84 | 86 | 87 | 89 | 89 | 89 | 81 | 74 | 66 | 59 | 53 | 48 | 41 | 34 | 33 | 32 |
| Change (%) | 3.45 | 3.34 | 2.30 | 2.25 | 1.50 | 1.48 | -0.12 | -0.12 | -8.14 | -8.86 | -10.51 | -11.74 | -8.92 | -9.79 | -14.59 | -17.09 | -2.90 | -2.99 | |
| % of Revenue | 93.21 | 92.38 | 91.61 | 92.22 | 92.80 | 94.59 | 96.38 | 96.79 | 97.20 | 101.02 | 106.00 | 112.69 | 122.47 | 126.31 | 131.32 | 130.57 | 129.53 | 115.93 | 104.31 |
| Operating Income | 6 | 7 | 8 | 7 | 7 | 5 | 3 | 3 | 3 | -1 | -4 | -7 | -11 | -11 | -11 | -10 | -8 | -5 | -1 |
| Change (%) | 17.15 | 14.64 | -5.70 | -6.04 | -25.08 | -33.47 | -11.69 | -13.24 | -132.20 | 410.58 | 78.03 | 43.83 | 3.40 | 3.28 | -16.15 | -19.27 | -41.46 | -70.82 | |
| % of Revenue | 6.79 | 7.62 | 8.39 | 7.78 | 7.20 | 5.41 | 3.62 | 3.21 | 2.80 | -1.02 | -6.00 | -12.69 | -22.47 | -26.31 | -31.32 | -30.57 | -29.53 | -15.93 | -4.31 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | |
| Change (%) | 2.21 | 7.19 | -26.98 | -82.96 | -77.92 | 117.42 | 58.23 | 36.80 | 17.44 | 15.90 | -5.29 | -5.58 | 5.38 | 0.77 | 0.08 | 0.08 | |||
| % of Revenue | -0.68 | -0.67 | -0.69 | -0.49 | -0.08 | -0.02 | -0.34 | -0.74 | -1.32 | -2.09 | -2.91 | -4.15 | -4.45 | -4.85 | -5.95 | -7.17 | -6.61 | -6.14 | |
| Net Income | 3 | 3 | 3 | 4 | 6 | 4 | 3 | -7 | -17 | -21 | -25 | -44 | -64 | -64 | -65 | -39 | -14 | -10 | -5 |
| Change (%) | 3.09 | 3.00 | 36.21 | 26.58 | -20.86 | -26.36 | -314.45 | 146.63 | 20.73 | 17.17 | 78.84 | 44.08 | 1.05 | 1.04 | -39.23 | -64.56 | -30.50 | -43.89 | |
| % of Revenue | 3.73 | 3.69 | 3.64 | 4.88 | 6.08 | 4.84 | 3.58 | -7.71 | -19.12 | -26.11 | -35.23 | -74.84 | -132.79 | -151.94 | -176.93 | -125.17 | -53.08 | -34.00 | -17.69 |
Source: Capital IQ
