Income Statement (TTM)
Samara Asset 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.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 9 | 16 | 13 | 4 | -5 | 0 | 0 | 0 | 4 | 7 | 10 | 10 | 11 |
| Change (%) | 257.40 | 72.02 | -15.66 | -68.53 | -217.73 | -101.83 | 0.00 | 0.00 | 3,923.42 | 86.25 | 46.31 | 3.79 | 3.65 | |
| % 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 |
| Cost Of Sales | 2 | 1 | 0 | 11 | 11 | 10 | 0 | 0 | 0 | 0 | ||||
| Change (%) | -41.74 | -71.65 | 3,371.81 | -4.09 | -4.26 | 0.00 | 0.00 | -50.00 | ||||||
| % of Revenue | 77.20 | 12.58 | 2.07 | 85.36 | 260.13 | -211.53 | 0.33 | 0.18 | 0.12 | 0.06 | ||||
| Gross Operating Profit | 1 | 8 | 15 | 2 | -7 | -15 | 0 | 0 | 0 | 4 | 7 | 10 | 10 | 11 |
| Change (%) | 1,270.48 | 92.70 | -87.39 | -444.31 | 129.04 | -100.59 | 0.00 | 0.00 | 3,910.04 | 86.54 | 46.39 | 3.86 | 3.71 | |
| % of Revenue | 22.80 | 87.42 | 97.93 | 14.64 | -160.13 | 311.53 | 100.00 | 100.00 | 100.00 | 99.67 | 99.82 | 99.88 | 99.94 | 100.00 |
| SG&A | 1 | 1 | 1 | 2 | 4 | 6 | 5 | 3 | 1 | 13 | 13 | 13 | 10 | 6 |
| Change (%) | 21.95 | 18.00 | 22.52 | 134.82 | 57.41 | -14.16 | -41.34 | -70.47 | 1,352.61 | 0.51 | 0.51 | -27.13 | -37.23 | |
| % of Revenue | 36.33 | 12.40 | 8.50 | 12.35 | 92.17 | -123.24 | 5,765.89 | 3,382.29 | 998.68 | 360.56 | 194.59 | 133.68 | 93.85 | 56.83 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 3 | 2 | 2 | 13 | 15 | 16 | 5 | 3 | 1 | 13 | 13 | 13 | 10 | 6 |
| Change (%) | -21.65 | -27.63 | 686.97 | 13.47 | 11.87 | -68.40 | -41.34 | -70.47 | 1,353.95 | 0.51 | 0.51 | -27.15 | -37.27 | |
| % of Revenue | 113.53 | 24.89 | 10.47 | 97.72 | 352.30 | -334.77 | 5,765.89 | 3,382.29 | 998.68 | 360.90 | 194.77 | 133.80 | 93.91 | 56.83 |
| Operating Income | -0 | 7 | 14 | 0 | -10 | -21 | -5 | -3 | -1 | -9 | -6 | -3 | 1 | 5 |
| Change (%) | -2,083.34 | 105.04 | -97.85 | -3,576.96 | 102.88 | -76.09 | -42.07 | -72.62 | 1,068.04 | -32.35 | -47.82 | -118.70 | 634.77 | |
| % of Revenue | -13.53 | 75.11 | 89.53 | 2.28 | -252.30 | 434.77 | -5,665.89 | -3,282.29 | -898.68 | -260.90 | -94.77 | -33.80 | 6.09 | 43.17 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -3 | -5 | -4 | -3 |
| Change (%) | 10.46 | 9.47 | 30.16 | -18.80 | -23.15 | -46.48 | 68.15 | 40.53 | 9.13 | 200.25 | 66.69 | -17.54 | -21.26 | |
| % of Revenue | -26.20 | -8.10 | -5.15 | -7.95 | -20.51 | 13.39 | -390.63 | -656.85 | -923.07 | -25.04 | -40.36 | -45.99 | -36.54 | -27.76 |
| Net Income | 10 | 18 | 25 | -0 | -11 | -21 | -6 | -3 | 0 | -7 | -5 | -4 | -1 | 2 |
| Change (%) | 72.04 | 41.87 | -101.17 | 3,606.89 | 97.30 | -69.67 | -51.49 | -106.15 | -3,496.31 | -18.92 | -23.33 | -74.97 | -299.49 | |
| % of Revenue | 403.13 | 194.05 | 160.04 | -2.21 | -260.52 | 436.59 | -7,216.59 | -3,500.66 | 215.27 | -181.71 | -79.11 | -41.45 | -10.00 | 19.24 |
Source: Capital IQ
