Income Statement (TTM)
Thruvision 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 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 7 | 7 | 5 | 4 | 6 | 8 | 9 | 9 | 11 | 12 | 13 | 13 | 8 | 7 | 6 |
| Change (%) | -7.16 | -7.71 | -20.08 | -25.13 | 54.28 | 35.18 | 4.84 | 4.61 | 17.72 | 15.05 | 3.12 | 3.02 | -40.78 | -10.30 | -11.49 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 3 | 3 | 2 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 4 | 4 | 4 |
| Change (%) | -7.67 | -8.31 | -20.02 | -25.04 | 68.37 | 40.61 | 6.73 | 6.31 | 8.63 | 7.94 | 1.95 | 1.91 | -37.25 | -7.54 | -8.15 | |
| % of Revenue | 52.66 | 52.37 | 52.03 | 52.07 | 52.13 | 56.90 | 59.18 | 60.25 | 61.22 | 56.49 | 53.00 | 52.40 | 51.84 | 54.93 | 56.62 | 58.75 |
| Gross Operating Profit | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 4 | 3 | 3 |
| Change (%) | -6.59 | -7.06 | -20.15 | -25.23 | 38.93 | 28.02 | 2.09 | 2.05 | 32.07 | 24.28 | 4.43 | 4.24 | -44.57 | -13.67 | -15.84 | |
| % of Revenue | 47.34 | 47.63 | 47.97 | 47.93 | 47.87 | 43.10 | 40.82 | 39.75 | 38.78 | 43.51 | 47.00 | 47.60 | 48.16 | 45.07 | 43.38 | 41.25 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 3.22 | 3.12 | 1.87 | 1.84 | -5.19 | -5.47 | 6.33 | 5.96 | 18.03 | 15.28 | 0.62 | 0.62 | -9.82 | -0.94 | -0.95 | |
| % of Revenue | 45.29 | 50.36 | 56.27 | 71.72 | 97.56 | 59.95 | 41.92 | 42.52 | 43.06 | 43.18 | 43.26 | 42.22 | 41.23 | 62.78 | 69.34 | 77.60 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.04 | -0.04 | 2.42 | 2.37 | -5.81 | -6.17 | -6.42 | -6.86 | -3.80 | -3.94 | -6.30 | -6.73 | 16.61 | 2.30 | 2.24 | |
| % of Revenue | 17.95 | 19.33 | 20.94 | 26.84 | 36.69 | 22.40 | 15.55 | 13.88 | 12.36 | 10.10 | 8.43 | 7.66 | 6.93 | 13.65 | 15.57 | 17.99 |
| OpEx | 9 | 9 | 9 | 9 | 8 | 9 | 10 | 11 | 11 | 12 | 14 | 14 | 14 | 11 | 10 | 10 |
| Change (%) | -1.87 | -1.91 | -6.01 | -6.40 | 13.84 | 12.16 | 4.37 | 4.19 | 10.87 | 9.80 | 0.59 | 0.58 | -21.86 | -2.93 | -3.01 | |
| % of Revenue | 121.27 | 128.17 | 136.24 | 160.22 | 200.30 | 147.80 | 122.63 | 122.08 | 121.58 | 114.50 | 109.28 | 106.59 | 104.07 | 137.32 | 148.61 | 162.83 |
| Operating Income | -2 | -2 | -2 | -3 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -3 | -3 | -4 |
| Change (%) | 23.00 | 18.70 | 32.80 | 24.70 | -26.47 | -36.01 | 2.30 | 2.25 | -20.89 | -26.41 | -26.69 | -36.41 | 443.02 | 16.84 | 14.41 | |
| % of Revenue | -21.27 | -28.17 | -36.24 | -60.22 | -100.30 | -47.80 | -22.63 | -22.08 | -21.58 | -14.50 | -9.28 | -6.59 | -4.07 | -37.32 | -48.61 | -62.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.35 | -4.55 | -9.52 | -10.53 | 8.82 | 8.11 | 22.50 | 18.37 | -22.41 | -33.33 | 70.00 | 41.18 | 38.89 | 1.00 | 0.99 | |
| % of Revenue | -0.29 | -0.30 | -0.31 | -0.35 | -0.42 | -0.30 | -0.24 | -0.28 | -0.32 | -0.21 | -0.12 | -0.20 | -0.27 | -0.64 | -0.72 | -0.82 |
| Net Income | -1 | -2 | -2 | -3 | -4 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -3 | -3 | -4 |
| Change (%) | 47.80 | 32.34 | 32.03 | 24.26 | -29.69 | -42.23 | -4.34 | -4.54 | -23.41 | -30.57 | -19.94 | -24.90 | 488.02 | 16.39 | 14.08 | |
| % of Revenue | -16.27 | -25.90 | -37.13 | -61.35 | -101.82 | -46.40 | -19.83 | -18.09 | -16.51 | -10.74 | -6.48 | -5.03 | -3.67 | -36.42 | -47.26 | -60.91 |
Source: Capital IQ
