Income Statement (TTM)
Astroscale 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 04-30 |
2023 04-30 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 910 | 1,792 | 2,852 | 2,515 | 2,350 | 2,358 | 2,456 |
| Change (%) | 96.92 | 59.15 | -11.82 | -6.57 | 0.34 | 4.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,742 | 6,988 | 5,098 | 8,093 | 8,580 | 8,071 | 6,338 |
| Change (%) | 154.85 | -27.05 | 58.75 | 6.01 | -5.93 | -21.47 | |
| % of Revenue | 301.32 | 389.96 | 178.75 | 321.83 | 365.15 | 342.30 | 258.06 |
| Gross Operating Profit | -1,832 | -5,196 | -2,246 | -5,579 | -6,230 | -5,713 | -3,882 |
| Change (%) | 183.62 | -56.77 | 148.37 | 11.68 | -8.30 | -32.05 | |
| % of Revenue | -201.32 | -289.96 | -78.75 | -221.83 | -265.15 | -242.30 | -158.06 |
| SG&A | 4,762 | 7,408 | 6,190 | 14,645 | 11,925 | 18,949 | 7,561 |
| Change (%) | 55.56 | -16.44 | 136.59 | -18.57 | 58.90 | -60.10 | |
| % of Revenue | 523.30 | 413.39 | 217.04 | 582.36 | 507.52 | 803.68 | 307.86 |
| R&D | 5,001 | 5,001 | 10,923 | ||||
| Change (%) | |||||||
| % of Revenue | 175.35 | 212.84 | 444.75 | ||||
| OpEx | 7,314 | 11,458 | 16,222 | 19,198 | 23,262 | 22,606 | 25,426 |
| Change (%) | 56.66 | 41.58 | 18.35 | 21.17 | -2.82 | 12.48 | |
| % of Revenue | 803.74 | 639.40 | 568.79 | 763.41 | 990.02 | 958.79 | 1,035.26 |
| Operating Income | -6,404 | -9,666 | -13,370 | -16,683 | -20,912 | -20,248 | -22,970 |
| Change (%) | 50.94 | 38.32 | 24.78 | 25.35 | -3.18 | 13.44 | |
| % of Revenue | -703.74 | -539.40 | -468.79 | -663.41 | -890.02 | -858.79 | -935.26 |
| Interest Expense | -12 | -155 | -487 | -2,096 | -2,896 | -2,229 | -663 |
| Change (%) | 1,191.67 | 214.19 | 330.38 | 38.17 | -23.03 | -70.25 | |
| % of Revenue | -1.32 | -8.65 | -17.08 | -83.34 | -123.25 | -94.53 | -27.00 |
| Net Income | -5,484 | -9,264 | -9,181 | -15,985 | -19,197 | -19,682 | -21,551 |
| Change (%) | 68.93 | -0.90 | 74.10 | 20.10 | 2.53 | 9.50 | |
| % of Revenue | -602.64 | -516.96 | -321.91 | -635.62 | -817.03 | -834.79 | -877.48 |
Source: Capital IQ
