Income Statement (TTM)
Castile Resources 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 (%) | 32.59 | -12.86 | -14.75 | -13.25 | -15.27 | 1.94 | 1.90 | 53.31 | 34.77 | 31.06 | 23.70 | 11.10 | 9.99 | 5.01 | 4.77 | -10.71 | -11.99 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 32.59 | -12.86 | -14.75 | -13.25 | -15.27 | 1.94 | 1.90 | 53.31 | 34.77 | 31.06 | 23.70 | 11.10 | 9.99 | 5.01 | 4.77 | -10.71 | -11.99 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 31.22 | 14.34 | 12.54 | 5.44 | 5.16 | 5.90 | 5.57 | 0.26 | 0.26 | -5.34 | -5.64 | -0.59 | -0.59 | 2.86 | 2.78 | 9.87 | 8.98 | |
| % of Revenue | 832.86 | 824.23 | 1,081.50 | 1,427.82 | 1,735.32 | 2,153.66 | 2,237.35 | 2,317.88 | 1,515.84 | 1,127.68 | 814.47 | 621.27 | 555.92 | 502.44 | 492.13 | 482.76 | 594.03 | 735.61 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 30.76 | 11.90 | 10.64 | 4.39 | 4.21 | 40.14 | 28.64 | -0.24 | -0.25 | -21.39 | -27.22 | -1.24 | -1.26 | 1.46 | 1.44 | 9.01 | 8.26 | |
| % of Revenue | 1,051.05 | 1,036.56 | 1,331.10 | 1,727.57 | 2,078.85 | 2,556.74 | 3,514.94 | 4,437.31 | 2,887.19 | 2,136.98 | 1,281.71 | 754.16 | 670.38 | 601.82 | 581.47 | 562.97 | 687.27 | 845.45 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 30.57 | 14.55 | 12.70 | 5.48 | 5.19 | 41.70 | 29.43 | -1.48 | -1.50 | -23.97 | -31.52 | -3.13 | -3.23 | 0.75 | 0.75 | 13.26 | 11.71 | |
| % of Revenue | -951.05 | -936.56 | -1,231.10 | -1,627.57 | -1,978.85 | -2,456.74 | -3,414.94 | -4,337.31 | -2,787.19 | -2,036.98 | -1,181.72 | -654.16 | -570.38 | -501.82 | -481.47 | -462.97 | -587.27 | -745.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 41.91 | 5.00 | 4.78 | -6.73 | -7.23 | -8.83 | -9.69 | -12.04 | -13.69 | 9.12 | 8.36 | 14.90 | 13.00 | -3.62 | -3.77 | -10.30 | -11.51 | |
| % of Revenue | -4.11 | -4.40 | -5.30 | -6.51 | -7.00 | -7.67 | -6.86 | -6.08 | -3.49 | -2.23 | -1.86 | -1.63 | -1.68 | -1.73 | -1.59 | -1.46 | -1.47 | -1.47 |
| Net Income | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 68.42 | 20.73 | 17.17 | 3.69 | 3.56 | 17.76 | 15.08 | 10.54 | 9.53 | -12.58 | -14.39 | -26.38 | -35.82 | 1.99 | 1.95 | 42.89 | 30.02 | |
| % of Revenue | -554.33 | -704.11 | -975.51 | -1,340.84 | -1,602.67 | -1,958.88 | -2,262.91 | -2,555.55 | -1,842.50 | -1,497.40 | -998.83 | -691.29 | -458.11 | -267.29 | -259.58 | -252.58 | -404.21 | -597.16 |
Source: Capital IQ
