Income Statement (TTM)
Andrada Mining 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 5 | 7 | 9 | 11 | 14 | 13 | 13 | 12 | 10 | 12 | 14 | 16 | 18 | 19 | 20 | 22 | 24 |
| Change (%) | 62.43 | 40.01 | 28.58 | 25.85 | 20.54 | -1.27 | -1.29 | -12.97 | -14.90 | 20.96 | 17.33 | 14.41 | 12.60 | 5.48 | 5.19 | 9.71 | 8.85 | |
| % 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 | 3 | 5 | 6 | 8 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 14 | 16 | 17 | 17 | 19 | 21 |
| Change (%) | 63.39 | 28.96 | 22.46 | 9.05 | 8.30 | 9.49 | 8.67 | -2.52 | -2.59 | 7.62 | 7.08 | 17.08 | 14.59 | 2.79 | 2.72 | 10.76 | 9.72 | |
| % of Revenue | 99.46 | 100.05 | 92.15 | 87.77 | 76.05 | 68.33 | 75.77 | 83.41 | 93.42 | 106.94 | 95.14 | 86.82 | 88.85 | 90.43 | 88.13 | 86.05 | 86.88 | 87.57 |
| Gross Operating Profit | 0 | -0 | 1 | 1 | 3 | 4 | 3 | 2 | 1 | -1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -115.76 | -21,252.03 | 100.47 | 146.41 | 59.42 | -24.49 | -32.43 | -65.49 | -189.81 | -184.75 | 218.00 | -3.20 | -3.31 | 30.82 | 23.56 | 3.19 | 3.09 | |
| % of Revenue | 0.54 | -0.05 | 7.85 | 12.23 | 23.95 | 31.67 | 24.23 | 16.59 | 6.58 | -6.94 | 4.86 | 13.18 | 11.15 | 9.57 | 11.87 | 13.95 | 13.12 | 12.43 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 8 | 8 | 9 | 9 | 9 | 11 | 11 | 9 | 8 |
| Change (%) | 2.59 | 8.93 | 8.20 | 18.86 | 15.87 | 11.37 | 10.21 | 35.47 | 26.18 | 8.99 | 8.25 | -2.09 | -2.14 | 21.28 | 5.78 | -20.59 | -11.92 | |
| % of Revenue | 71.90 | 45.41 | 35.33 | 29.73 | 28.08 | 26.99 | 30.45 | 33.99 | 52.91 | 78.45 | 70.69 | 65.22 | 55.81 | 48.51 | 55.78 | 56.09 | 40.60 | 32.86 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7 | 11 | 12 | 14 | 13 | 13 | 14 | 16 | 17 | 18 | 20 | 21 | 23 | 25 | 27 | 28 | 28 | 29 |
| Change (%) | 52.91 | 15.73 | 13.59 | -3.64 | -3.78 | 10.13 | 9.20 | 8.48 | 7.82 | 8.43 | 7.78 | 9.63 | 8.78 | 6.97 | 3.60 | 0.10 | 2.91 | |
| % of Revenue | 225.80 | 212.57 | 175.70 | 155.21 | 118.84 | 94.86 | 105.82 | 117.06 | 145.91 | 184.86 | 165.71 | 152.21 | 145.85 | 140.91 | 142.91 | 140.75 | 128.42 | 121.42 |
| Operating Income | -4 | -6 | -5 | -5 | -2 | 1 | -1 | -2 | -5 | -8 | -8 | -7 | -7 | -7 | -8 | -8 | -6 | -5 |
| Change (%) | 45.34 | -5.85 | -6.21 | -57.06 | -132.88 | -211.80 | 189.45 | 134.18 | 57.30 | -6.34 | -6.76 | 0.47 | 0.47 | 10.63 | -0.11 | -23.49 | -17.98 | |
| % of Revenue | -125.80 | -112.57 | -75.70 | -55.21 | -18.84 | 5.14 | -5.82 | -17.06 | -45.91 | -84.86 | -65.71 | -52.21 | -45.85 | -40.91 | -42.91 | -40.75 | -28.42 | -21.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 |
| Change (%) | 17.00 | 44.71 | 30.90 | 4.60 | 4.41 | -0.68 | -0.69 | 71.81 | 41.80 | 9.18 | 8.41 | 21.95 | 18.00 | 41.97 | 29.56 | 16.19 | 13.93 | |
| % of Revenue | -3.75 | -2.70 | -2.79 | -2.84 | -2.36 | -2.05 | -2.06 | -2.07 | -4.09 | -6.82 | -6.15 | -5.68 | -6.06 | -6.35 | -8.55 | -10.53 | -11.15 | -11.67 |
| Net Income | -4 | -6 | -6 | -5 | -3 | -1 | -2 | -3 | -5 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -10 |
| Change (%) | 45.06 | -2.70 | -2.77 | -42.43 | -73.70 | 121.90 | 54.93 | 88.25 | 46.88 | 0.48 | 0.48 | 3.89 | 3.75 | 2.73 | 2.65 | 4.90 | 4.67 | |
| % of Revenue | -127.92 | -114.24 | -79.39 | -60.03 | -27.46 | -5.99 | -13.47 | -21.13 | -45.71 | -78.90 | -65.54 | -56.13 | -50.97 | -46.96 | -45.74 | -44.64 | -42.68 | -41.05 |
Source: Capital IQ
