Income Statement (TTM)
Altai Resources 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.
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -13.86 | -1.25 | 28.21 | 13.86 | -2.61 | 19.96 | 21.39 | 16.26 | 19.93 | -4.51 | -8.68 | -6.59 | -1.55 | 0.94 | 6.41 | 1.91 | -2.96 | -6.84 | 2.26 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.12 | -17.96 | 6.98 | -2.03 | 26.58 | -0.99 | -13.28 | 24.46 | -16.49 | 11.34 | 24.04 | -9.63 | -1.09 | -3.56 | -8.67 | 1.85 | 4.60 | 14.88 | 55.69 | |
| % of Revenue | 63.63 | 73.96 | 61.45 | 51.27 | 44.12 | 57.34 | 47.32 | 33.81 | 36.19 | 25.20 | 29.38 | 39.91 | 38.62 | 38.79 | 37.06 | 31.81 | 31.79 | 34.27 | 42.26 | 64.35 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -38.32 | 46.21 | 62.06 | 30.57 | -25.65 | 48.11 | 52.53 | 12.07 | 40.59 | -9.85 | -22.30 | -4.57 | -1.83 | 3.79 | 15.30 | 1.94 | -6.49 | -18.17 | -36.86 | |
| % of Revenue | 36.37 | 26.04 | 38.55 | 48.73 | 55.88 | 42.66 | 52.68 | 66.19 | 63.81 | 74.80 | 70.62 | 60.09 | 61.38 | 61.21 | 62.94 | 68.19 | 68.21 | 65.73 | 57.74 | 35.65 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -1.10 | 2.22 | -17.41 | 32.85 | 10.29 | 1.02 | 46.19 | -22.02 | 3.74 | 0.40 | -36.45 | 7.16 | 0.00 | 13.50 | -0.15 | -1.72 | 26.04 | 6.93 | 5.34 | |
| % of Revenue | 216.17 | 248.21 | 256.93 | 165.50 | 193.11 | 218.68 | 184.16 | 221.79 | 148.76 | 128.68 | 135.28 | 94.14 | 108.01 | 109.71 | 123.37 | 115.76 | 111.63 | 145.00 | 166.43 | 171.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 0.44 | -1.77 | -10.05 | 19.47 | 9.48 | 0.36 | 29.07 | -13.78 | -1.79 | 1.53 | -23.24 | 0.91 | 3.11 | 7.78 | -1.55 | -0.56 | 18.05 | 7.42 | 13.59 | |
| % of Revenue | 340.27 | 396.77 | 394.68 | 276.88 | 290.54 | 326.59 | 273.25 | 290.55 | 215.48 | 176.45 | 187.61 | 157.70 | 170.36 | 178.43 | 190.52 | 176.27 | 171.99 | 209.23 | 241.28 | 268.02 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.40 | -1.95 | -23.04 | 22.65 | 15.82 | -8.28 | 33.51 | -29.54 | -20.60 | 9.42 | -39.86 | 13.91 | 9.74 | 16.51 | -10.34 | -3.81 | 47.25 | 20.49 | 21.61 | |
| % of Revenue | -240.27 | -296.77 | -294.68 | -176.88 | -190.54 | -226.59 | -173.25 | -190.55 | -115.48 | -76.45 | -87.61 | -57.70 | -70.36 | -78.43 | -90.52 | -76.27 | -71.99 | -109.23 | -141.28 | -168.02 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 |
| Change (%) | 15.55 | 3.04 | -48.10 | 72.03 | 36.40 | 30.35 | 3.67 | -46.96 | -57.88 | -160.21 | 62.70 | 11.03 | -16.23 | -52.96 | 114.80 | 18.39 | -149.12 | 228.81 | 1,466.02 | |
| % of Revenue | -104.58 | -140.29 | -146.39 | -59.26 | -89.53 | -125.40 | -136.26 | -116.37 | -53.09 | -18.65 | 11.76 | 20.94 | 24.90 | 21.18 | 9.87 | 19.93 | 23.15 | -11.72 | -41.36 | -633.41 |
Source: Capital IQ
