Income Statement (TTM)
Economic Investment Trust 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | 36 | 329 | 277 | 323 | 241 | 108 | -24 | -72 | -17 | 33 | 155 | 133 | 162 | 229 | 254 | 410 | 310 | 285 | 426 |
| Change (%) | -222.92 | 827.04 | -15.88 | 16.63 | -25.25 | -55.17 | -122.02 | 201.17 | -76.30 | -291.53 | 375.98 | -13.98 | 21.76 | 40.83 | 10.94 | 61.41 | -24.28 | -8.03 | 49.44 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -29 | 36 | 329 | 277 | 323 | 241 | 108 | -24 | -72 | -17 | 33 | 155 | 133 | 162 | 229 | 254 | 410 | 310 | 285 | 426 |
| Change (%) | -222.92 | 827.04 | -15.88 | 16.63 | -25.25 | -55.17 | -122.02 | 201.17 | -76.30 | -291.53 | 375.98 | -13.98 | 21.76 | 40.83 | 10.94 | 61.41 | -24.28 | -8.03 | 49.44 | |
| % 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 | 100.00 | 100.00 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 0.44 | 0.77 | 5.51 | 6.21 | -0.41 | -10.03 | -14.81 | -13.59 | -10.85 | -0.89 | 0.31 | -6.43 | 3.23 | 5.74 | 2.09 | 2.68 | -3.22 | -2.54 | 4.95 | |
| % of Revenue | -13.48 | 11.01 | 1.20 | 1.50 | 1.37 | 1.82 | 3.66 | -14.14 | -4.06 | -15.26 | 7.90 | 1.66 | 1.81 | 1.53 | 1.15 | 1.06 | 0.67 | 0.86 | 0.91 | 0.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 0.44 | 0.77 | 5.51 | 6.21 | -0.41 | -10.03 | -14.81 | -13.59 | -10.85 | -0.89 | 0.31 | -6.43 | 3.23 | 5.74 | 2.09 | 2.68 | -3.22 | -2.54 | 4.95 | |
| % of Revenue | -13.48 | 11.01 | 1.20 | 1.50 | 1.37 | 1.82 | 3.66 | -14.14 | -4.06 | -15.26 | 7.90 | 1.66 | 1.81 | 1.53 | 1.15 | 1.06 | 0.67 | 0.86 | 0.91 | 0.64 |
| Operating Income | -33 | 32 | 325 | 273 | 318 | 237 | 104 | -27 | -75 | -20 | 30 | 152 | 131 | 160 | 226 | 251 | 407 | 307 | 283 | 423 |
| Change (%) | -196.39 | 929.30 | -16.14 | 16.79 | -25.60 | -56.01 | -126.09 | 174.56 | -73.75 | -253.04 | 408.20 | -14.10 | 22.10 | 41.38 | 11.04 | 62.04 | -24.43 | -8.08 | 49.85 | |
| % of Revenue | 113.48 | 88.99 | 98.80 | 98.50 | 98.63 | 98.18 | 96.34 | 114.14 | 104.06 | 115.26 | 92.10 | 98.34 | 98.19 | 98.47 | 98.85 | 98.94 | 99.33 | 99.14 | 99.09 | 99.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |||||||||||||
| Change (%) | 40.64 | -7.79 | -0.00 | -77.11 | NaN | |||||||||||||||
| % of Revenue | 1.29 | -0.95 | -0.18 | -0.21 | -0.04 | 0.00 | 0.00 | |||||||||||||
| Net Income | -27 | 30 | 288 | 239 | 282 | 212 | 97 | -17 | -64 | -17 | 25 | 131 | 113 | 138 | 195 | 221 | 357 | 273 | 261 | 379 |
| Change (%) | -212.15 | 855.74 | -16.98 | 18.25 | -25.00 | -54.35 | -118.07 | 266.71 | -72.75 | -244.87 | 417.90 | -13.88 | 22.17 | 41.57 | 13.27 | 61.70 | -23.63 | -4.46 | 45.42 | |
| % of Revenue | 92.93 | 84.79 | 87.41 | 86.27 | 87.47 | 87.76 | 89.36 | 73.31 | 89.27 | 102.64 | 77.64 | 84.47 | 84.56 | 84.85 | 85.30 | 87.09 | 87.25 | 88.00 | 91.42 | 88.96 |
Source: Capital IQ
