Income Statement (TTM)
Ardea Resources 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 16.78 | 12.62 | 11.20 | -22.90 | -29.70 | -36.03 | -56.32 | 141.86 | 58.65 | -5.99 | -6.38 | 154.95 | 60.78 | 2.35 | 2.29 | -37.24 | -59.34 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 16.78 | 12.62 | 11.20 | -22.90 | -29.70 | -36.03 | -56.32 | 141.86 | 58.65 | -5.99 | -6.38 | 154.95 | 60.78 | 2.35 | 2.29 | -37.24 | -59.34 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 |
| Change (%) | 0.63 | -4.21 | -4.39 | -3.42 | -3.54 | 30.19 | 23.19 | 31.65 | 24.04 | 15.90 | 13.72 | 9.08 | 8.32 | 37.15 | 27.09 | 4.60 | 4.40 | |
| % of Revenue | 774.54 | 667.45 | 567.72 | 488.09 | 611.41 | 838.92 | 1,707.29 | 4,814.67 | 2,620.74 | 2,049.02 | 2,526.28 | 3,068.51 | 1,312.82 | 884.50 | 1,185.28 | 1,472.57 | 2,454.45 | 6,302.47 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 9 | 9 | 9 |
| Change (%) | 1.44 | -28.34 | -39.56 | 0.08 | 0.08 | 20.10 | 16.74 | 29.55 | 22.81 | 9.11 | 8.35 | 22.63 | 18.46 | 24.19 | 19.48 | 2.83 | 2.75 | |
| % of Revenue | 3,402.06 | 2,955.24 | 1,880.32 | 1,022.02 | 1,326.68 | 1,888.79 | 3,546.02 | 9,476.27 | 5,075.68 | 3,928.91 | 4,560.02 | 5,277.02 | 2,538.25 | 1,870.11 | 2,269.15 | 2,650.31 | 4,342.66 | 10,975.04 |
| Operating Income | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -5 | -7 | -8 | -9 | -9 |
| Change (%) | 0.97 | -29.78 | -42.41 | 2.58 | 2.51 | 23.24 | 18.86 | 28.35 | 22.09 | 9.50 | 8.68 | 20.08 | 16.72 | 25.42 | 20.27 | 4.40 | 4.22 | |
| % of Revenue | -3,302.06 | -2,855.24 | -1,780.32 | -922.02 | -1,226.68 | -1,788.79 | -3,446.02 | -9,376.27 | -4,975.68 | -3,828.91 | -4,460.02 | -5,177.02 | -2,438.25 | -1,770.11 | -2,169.15 | -2,550.31 | -4,242.66 | -10,875.04 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -2 | -3 | -3 | -2 | -2 | -2 | -4 | -5 | -6 | -6 | -5 | -4 | -5 | -6 | -7 | -8 | -8 | -8 |
| Change (%) | 14.06 | -8.32 | -9.07 | -0.04 | -0.04 | 66.01 | 39.76 | 6.42 | 6.03 | -14.77 | -17.33 | 16.07 | 13.85 | 18.82 | 15.84 | 4.19 | 4.02 | |
| % of Revenue | -2,407.46 | -2,351.44 | -1,914.28 | -1,565.22 | -2,029.21 | -2,885.28 | -7,487.35 | -23,955.53 | -10,540.30 | -7,044.32 | -6,386.86 | -5,639.76 | -2,567.57 | -1,818.09 | -2,110.75 | -2,390.29 | -3,968.22 | -10,152.14 |
Source: Capital IQ
