Income Statement (TTM)
Blue Star Helium 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 (%) | -132.56 | -29.00 | -40.84 | 130.42 | 56.62 | 31.13 | 23.74 | -5.53 | -5.86 | -9.28 | -10.22 | -10.13 | -11.27 | 0.31 | 0.30 | 3.76 | 3.63 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |
| Change (%) | 33.11 | 27.45 | 21.54 | -59.32 | -145.85 | 174.96 | 63.63 | -50.00 | 100.00 | 543.39 | 84.46 | -21.36 | -27.17 | -128.52 | 450.59 | |||
| % of Revenue | -205.43 | 839.95 | 1,507.70 | 3,097.42 | 546.79 | -160.06 | -335.61 | -443.81 | -234.89 | -39.73 | -88.51 | -633.63 | -1,317.22 | -1,032.60 | -749.84 | 206.13 | 1,095.21 | |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | -21.13 | 35.08 | 25.97 | -65.66 | -191.16 | 119.65 | 54.47 | -41.82 | -71.89 | 26.76 | 21.12 | 249.76 | 71.41 | -19.83 | -24.74 | -112.96 | 871.65 | |
| % of Revenue | 305.42 | -739.95 | -1,407.72 | -2,997.42 | -446.77 | 260.06 | 435.62 | 543.81 | 334.88 | 100.00 | 139.73 | 188.51 | 733.63 | 1,417.22 | 1,132.60 | 849.84 | -106.14 | -995.21 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 22.14 | -8.27 | -9.01 | -10.40 | -11.61 | 198.22 | 66.47 | 13.52 | 11.91 | -15.73 | -18.67 | -23.16 | -30.14 | -9.09 | -9.99 | -17.06 | -20.57 | |
| % of Revenue | -4,647.18 | 17,435.31 | 22,526.12 | 34,645.54 | 13,472.39 | 7,603.70 | 17,292.66 | 23,264.03 | 27,954.54 | 33,230.64 | 30,867.25 | 27,962.45 | 23,908.61 | 18,824.86 | 17,061.01 | 15,310.02 | 12,237.31 | 9,379.58 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 2 | 2 | 2 | 2 | 1 | 3 | 4 | 5 | 6 | 5 | 5 | 4 | 3 | 7 | 10 | 11 | 11 |
| Change (%) | 16.76 | 7.53 | 7.00 | -12.75 | -14.61 | 79.26 | 44.21 | 30.09 | 23.13 | -10.50 | -11.73 | -16.62 | -19.93 | 111.66 | 52.75 | 4.65 | 4.44 | |
| % of Revenue | -8,441.72 | 30,276.42 | 45,852.89 | 82,935.07 | 31,405.32 | 17,122.65 | 23,407.10 | 27,280.23 | 37,565.37 | 49,132.64 | 48,473.70 | 47,659.84 | 44,218.41 | 39,902.65 | 84,195.62 | 128,229.55 | 129,327.71 | 130,349.04 |
| Operating Income | -1 | -2 | -2 | -2 | -2 | -1 | -3 | -4 | -5 | -6 | -5 | -5 | -4 | -3 | -7 | -10 | -11 | -11 |
| Change (%) | 15.01 | 7.65 | 7.11 | -12.92 | -14.84 | 79.54 | 44.30 | 30.22 | 23.21 | -10.50 | -11.73 | -16.63 | -19.95 | 111.94 | 52.82 | 4.65 | 4.44 | |
| % of Revenue | 8,541.72 | -30,176.42 | -45,752.91 | -82,835.07 | -31,305.28 | -17,022.65 | -23,307.09 | -27,180.23 | -37,465.38 | -49,032.64 | -48,373.70 | -47,559.84 | -44,118.41 | -39,802.65 | -84,095.62 | -128,129.61 | -129,227.81 | -130,249.05 |
| Interest Expense | -0 | -0 | ||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | 1.66 | -0.62 | ||||||||||||||||
| Net Income | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -3 | -5 | -6 | -5 | -5 | -4 | -3 | -7 | -12 | -12 | -13 |
| Change (%) | 17.17 | 7.69 | 7.14 | -14.21 | -16.56 | 69.08 | 40.86 | 40.50 | 28.83 | -9.03 | -9.93 | -18.30 | -22.40 | 136.64 | 57.74 | 5.98 | 5.64 | |
| % of Revenue | 8,333.88 | -29,993.31 | -45,489.08 | -82,379.09 | -30,671.95 | -16,340.24 | -21,069.45 | -23,984.08 | -35,668.77 | -48,809.48 | -48,942.47 | -49,100.88 | -44,638.08 | -39,041.46 | -92,098.89 | -144,844.94 | -147,944.72 | -150,827.50 |
Source: Capital IQ
