Income Statement (TTM)
Bens Creek Group 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.
|
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|
| Revenue | 5 | 42 | 45 | 48 |
| Change (%) | 679.94 | 7.23 | 6.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 40 | 45 | 49 |
| Change (%) | 942.32 | 11.00 | 9.91 | |
| % of Revenue | 71.67 | 95.78 | 99.15 | 102.09 |
| Gross Operating Profit | 2 | 2 | 0 | -1 |
| Change (%) | 16.22 | -78.33 | -361.45 | |
| % of Revenue | 28.33 | 4.22 | 0.85 | -2.09 |
| SG&A | 8 | 12 | 11 | 10 |
| Change (%) | 52.48 | -9.49 | -10.49 | |
| % of Revenue | 149.58 | 29.24 | 24.68 | 20.70 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 13 | 64 | 68 | 72 |
| Change (%) | 386.77 | 5.86 | 5.54 | |
| % of Revenue | 243.68 | 152.08 | 150.14 | 148.45 |
| Operating Income | -8 | -22 | -23 | -23 |
| Change (%) | 182.72 | 3.24 | 3.14 | |
| % of Revenue | -143.68 | -52.08 | -50.14 | -48.45 |
| Interest Expense | -1 | -3 | -3 | -4 |
| Change (%) | 306.77 | 16.77 | 14.36 | |
| % of Revenue | -12.60 | -6.57 | -7.16 | -7.67 |
| Net Income | 17 | -24 | -25 | -26 |
| Change (%) | -241.63 | 4.59 | 4.39 | |
| % of Revenue | 315.30 | -57.26 | -55.84 | -54.61 |
Source: Capital IQ
