Income Statement (TTM)
Eden Research 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -14.77 | 6.81 | 6.38 | -10.51 | -11.74 | 10.37 | 9.39 | 11.59 | 10.39 | 2.80 | 2.72 | 32.72 | 24.65 | 11.65 | 10.43 | 4.66 | 4.46 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -16.15 | 5.09 | 4.84 | -8.88 | -9.75 | 16.69 | 14.30 | 6.00 | 5.66 | 4.21 | 4.04 | 15.98 | 13.78 | 20.39 | 16.94 | 10.51 | 9.51 | |
| % of Revenue | 54.69 | 53.80 | 52.93 | 52.17 | 53.12 | 54.32 | 57.43 | 60.01 | 57.00 | 54.57 | 55.32 | 56.03 | 48.96 | 44.69 | 48.19 | 51.03 | 53.88 | 56.49 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -13.10 | 8.81 | 8.10 | -12.28 | -14.00 | 2.85 | 2.77 | 19.97 | 16.65 | 1.10 | 1.09 | 54.04 | 35.08 | 4.58 | 4.38 | -1.43 | -1.45 | |
| % of Revenue | 45.31 | 46.20 | 47.07 | 47.83 | 46.88 | 45.68 | 42.57 | 39.99 | 43.00 | 45.43 | 44.68 | 43.97 | 51.04 | 55.31 | 51.81 | 48.97 | 46.12 | 43.51 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -4.46 | 17.21 | 14.68 | 3.40 | 3.29 | -5.53 | -5.86 | -1.09 | -1.10 | -1.35 | -1.37 | 7.28 | 6.79 | 6.37 | 5.99 | 0.94 | 0.93 | |
| % of Revenue | 151.38 | 169.68 | 186.21 | 200.75 | 231.94 | 271.44 | 232.34 | 199.95 | 177.23 | 158.79 | 152.38 | 146.31 | 118.27 | 101.32 | 96.53 | 92.65 | 89.35 | 86.34 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -5.99 | 12.92 | 11.44 | -1.20 | -1.21 | -2.44 | -2.50 | 2.06 | 2.02 | 0.27 | 0.27 | 7.25 | 6.76 | 8.65 | 7.96 | 4.67 | 4.46 | |
| % of Revenue | 239.22 | 263.86 | 278.97 | 292.26 | 322.65 | 361.14 | 319.23 | 284.53 | 260.22 | 240.49 | 234.58 | 228.98 | 185.04 | 158.48 | 154.23 | 150.78 | 150.80 | 150.81 |
| Operating Income | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 0.32 | 16.65 | 14.27 | 3.64 | 3.52 | -7.34 | -7.92 | -3.11 | -3.21 | -1.53 | -1.55 | -12.50 | -14.28 | 3.54 | 3.41 | 4.69 | 4.48 | |
| % of Revenue | -139.22 | -163.86 | -178.97 | -192.26 | -222.65 | -261.14 | -219.23 | -184.53 | -160.22 | -140.49 | -134.58 | -128.98 | -85.04 | -58.48 | -54.23 | -50.78 | -50.80 | -50.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 185.82 | 38.17 | 27.62 | -12.11 | -13.77 | -13.18 | -15.18 | -3.34 | -3.45 | -0.74 | -0.75 | -10.84 | -12.16 | -10.21 | -11.36 | -14.06 | -16.36 | |
| % of Revenue | -0.52 | -1.75 | -2.27 | -2.72 | -2.67 | -2.61 | -2.05 | -1.59 | -1.38 | -1.21 | -1.16 | -1.13 | -0.76 | -0.53 | -0.43 | -0.34 | -0.28 | -0.23 |
| Net Income | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -5 | -7 | -7 | -6 | -4 | -2 | -2 | -2 |
| Change (%) | 19.47 | 12.18 | 10.86 | -0.61 | -0.61 | -10.51 | -11.74 | 0.78 | 0.78 | 109.28 | 52.22 | -4.44 | -4.64 | -38.27 | -62.00 | 12.59 | 11.18 | |
| % of Revenue | -118.32 | -165.84 | -174.18 | -181.52 | -201.60 | -227.01 | -184.07 | -148.50 | -134.12 | -122.44 | -249.27 | -369.36 | -265.96 | -203.45 | -112.48 | -38.70 | -41.63 | -44.31 |
Source: Capital IQ
