Income Statement (TTM)
Element 25 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 | 6 | 11 | 16 | 21 | 22 | 24 | 28 | 33 | 29 | 25 | 19 | 13 | 11 | 9 |
| Change (%) | -61.67 | 87.38 | 46.63 | 15,854.17 | 99.37 | 44.92 | 31.00 | 5.71 | 5.40 | 21.18 | 17.48 | -13.33 | -15.38 | -22.91 | -29.73 | -17.16 | -20.71 | |
| % 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 | 2 | 11 | 21 | 28 | 34 | 34 | 33 | 41 | 48 | 46 | 44 | 37 | 30 | 24 | 17 | ||
| Change (%) | 100.00 | 653.88 | 86.74 | 30.49 | 23.36 | -1.28 | -1.29 | 20.98 | 17.34 | -4.05 | -4.23 | -15.09 | -17.91 | -22.51 | -29.04 | |||
| % of Revenue | 3,181.28 | 4,339.12 | 205.03 | 192.04 | 172.91 | 162.83 | 152.07 | 142.42 | 142.19 | 142.02 | 157.22 | 177.95 | 196.00 | 228.95 | 214.17 | 191.67 | ||
| Gross Operating Profit | 0 | 0 | -1 | -1 | -6 | -10 | -12 | -13 | -12 | -10 | -12 | -14 | -17 | -19 | -18 | -17 | -13 | -8 |
| Change (%) | -61.67 | -5,873.71 | 101.73 | 295.30 | 74.70 | 14.80 | 12.90 | -12.39 | -14.15 | 20.52 | 17.02 | 18.02 | 15.27 | -5.06 | -5.61 | -26.65 | -36.34 | |
| % of Revenue | 100.00 | 100.00 | -3,081.28 | -4,239.12 | -105.03 | -92.04 | -72.91 | -62.83 | -52.07 | -42.42 | -42.19 | -42.02 | -57.22 | -77.95 | -96.00 | -128.95 | -114.17 | -91.67 |
| SG&A | 6 | 6 | 6 | 6 | 5 | 3 | 4 | 5 | 7 | 9 | 10 | 11 | 10 | 9 | 7 | 5 | 4 | 2 |
| Change (%) | 14.22 | -3.14 | -3.24 | -21.52 | -27.41 | 26.59 | 21.00 | 37.69 | 27.37 | 11.14 | 10.02 | -8.63 | -9.44 | -22.10 | -31.10 | -25.13 | -33.56 | |
| % of Revenue | 16,654.01 | 49,625.83 | 25,653.20 | 16,928.27 | 83.28 | 30.32 | 26.48 | 24.46 | 31.86 | 38.51 | 35.32 | 33.08 | 34.87 | 37.32 | 37.71 | 36.97 | 33.42 | 28.00 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 6 | 7 | 7 | 16 | 25 | 32 | 40 | 41 | 42 | 50 | 59 | 56 | 53 | 44 | 35 | 27 | 19 |
| Change (%) | 26.79 | 5.57 | 5.28 | 131.19 | 56.75 | 28.91 | 22.43 | 2.80 | 2.72 | 20.21 | 16.81 | -4.92 | -5.17 | -16.31 | -20.04 | -22.87 | -29.65 | |
| % of Revenue | 14,780.37 | 48,890.52 | 27,544.96 | 19,776.17 | 286.58 | 225.31 | 200.41 | 187.30 | 182.14 | 177.51 | 176.09 | 175.10 | 192.09 | 215.27 | 233.71 | 265.92 | 247.59 | 219.67 |
| Operating Income | -5 | -6 | -7 | -7 | -10 | -14 | -16 | -18 | -18 | -18 | -22 | -25 | -27 | -28 | -25 | -22 | -16 | -10 |
| Change (%) | 27.39 | 5.40 | 5.13 | 51.29 | 33.90 | 16.13 | 13.89 | -0.54 | -0.54 | 18.96 | 15.94 | 6.28 | 5.91 | -10.58 | -12.80 | -26.31 | -35.71 | |
| % of Revenue | -14,680.37 | -48,790.52 | -27,444.96 | -19,676.17 | -186.58 | -125.31 | -100.41 | -87.30 | -82.14 | -77.51 | -76.09 | -75.10 | -92.09 | -115.27 | -133.71 | -165.92 | -147.59 | -119.67 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 99.97 | 424.40 | 78.02 | 18.07 | 15.31 | -11.01 | -2.07 | -7.66 | -8.29 | -0.91 | -0.92 | 1.33 | 1.31 | -2.55 | -2.62 | -4.54 | -4.75 | |
| % of Revenue | -10.75 | -56.10 | -157.01 | -190.62 | -1.41 | -0.82 | -0.50 | -0.37 | -0.33 | -0.28 | -0.23 | -0.20 | -0.23 | -0.27 | -0.35 | -0.48 | -0.55 | -0.67 |
| Net Income | -4 | -6 | -6 | -6 | -10 | -13 | -16 | -18 | -17 | -16 | -21 | -25 | -27 | -29 | -25 | -22 | -16 | -10 |
| Change (%) | 55.18 | 1.50 | 1.48 | 49.72 | 33.21 | 19.88 | 16.58 | -4.54 | -4.76 | 25.58 | 20.37 | 8.33 | 7.69 | -12.93 | -14.85 | -26.40 | -35.86 | |
| % of Revenue | -12,245.87 | -49,576.11 | -26,854.74 | -18,585.21 | -174.41 | -116.53 | -96.40 | -85.79 | -77.47 | -70.00 | -72.55 | -74.33 | -92.91 | -118.23 | -133.54 | -161.80 | -143.76 | -116.29 |
Source: Capital IQ
