Income Statement (TTM)
GBM 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 4 | 3 | 0 | -0 | -1 | 0 | 0 | 0 |
| Change (%) | -60.53 | 253.49 | 71.71 | 724.63 | 87.87 | 94.51 | 48.59 | -0.81 | -0.81 | -25.43 | -95.31 | -427.72 | 130.51 | -108.88 | 4.22 | 4.05 | |
| % 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 |
| Cost Of Sales | 0 | 1 | 1 | 2 | 3 | 3 | 3 | -1 | -2 | ||||||||
| Change (%) | 100.00 | 146.87 | 59.49 | 22.61 | 18.44 | 1.13 | 100.00 | ||||||||||
| % of Revenue | 43.41 | 46.21 | 58.65 | 62.96 | 77.82 | 92.92 | 126.01 | 197.03 | 170.94 | ||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 |
| Change (%) | -60.53 | 253.49 | 71.71 | 366.66 | 78.57 | 49.51 | 33.12 | -40.60 | -68.35 | -374.00 | -118.04 | 217.97 | 68.55 | -87.49 | 4.22 | 4.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 56.59 | 53.79 | 41.35 | 37.04 | 22.18 | 7.08 | -26.01 | 100.00 | -97.03 | -70.94 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 10.12 | 27.31 | 21.45 | 4.45 | 4.26 | -3.20 | -3.30 | 8.97 | 8.23 | -1.44 | -12.71 | -17.93 | -21.85 | -5.08 | 8.13 | 7.52 | |
| % of Revenue | 4,840.70 | 13,506.16 | 4,864.40 | 3,440.67 | 435.82 | 241.86 | 120.37 | 78.33 | 86.05 | 93.90 | 124.11 | 2,308.90 | -578.21 | -196.03 | 2,096.09 | 2,174.83 | 2,247.45 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 0 | -0 | -1 | 2 | 2 | 2 |
| Change (%) | 7.36 | 24.78 | 19.86 | 18.87 | 15.87 | 24.12 | 19.43 | -0.39 | -0.39 | 18.04 | -93.64 | -127.88 | 458.70 | -407.97 | 1.93 | 1.90 | |
| % of Revenue | 4,942.42 | 13,444.03 | 4,745.80 | 3,312.77 | 477.53 | 294.52 | 187.95 | 151.07 | 151.71 | 152.36 | 241.16 | 326.79 | 27.80 | 67.38 | 2,337.40 | 2,286.15 | 2,238.88 |
| Operating Income | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -4 | -0 | -0 | -0 | -2 | -2 | -2 |
| Change (%) | 8.76 | 23.07 | 18.75 | -3.10 | -3.20 | -12.06 | -13.72 | 0.43 | 0.43 | 101.07 | -92.46 | 4.33 | 4.15 | 508.84 | 1.83 | 1.80 | |
| % of Revenue | -4,842.42 | -13,344.03 | -4,645.80 | -3,212.77 | -377.53 | -194.52 | -87.95 | -51.07 | -51.71 | -52.36 | -141.16 | -226.79 | 72.20 | 32.62 | -2,237.40 | -2,186.15 | -2,138.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 0.48 | -27.00 | -36.99 | -37.85 | -60.91 | 36.91 | 26.96 | 1,814.31 | 94.78 | 39.29 | 28.21 | -7.01 | -7.54 | 6.63 | -2.25 | -2.30 | |
| % of Revenue | -218.56 | -556.40 | -114.90 | -42.16 | -3.18 | -0.66 | -0.47 | -0.40 | -7.67 | -15.07 | -28.15 | -769.21 | 218.26 | 87.54 | -1,051.53 | -986.27 | -926.08 |
| Net Income | -1 | -2 | -1 | 0 | -0 | -1 | -1 | -1 | 0 | 1 | -1 | -2 | -3 | -4 | -6 | -5 | -4 |
| Change (%) | 17.13 | -57.91 | -137.58 | -190.37 | 210.66 | -7.29 | -7.86 | -108.05 | 1,342.17 | -191.64 | 209.12 | 46.08 | 31.54 | 46.00 | -19.99 | -24.99 | |
| % of Revenue | -4,282.44 | -12,708.80 | -1,513.27 | 331.20 | -36.29 | -60.01 | -28.61 | -17.74 | 1.44 | 20.93 | -25.72 | -1,694.83 | 755.45 | 431.10 | -7,089.99 | -5,443.12 | -3,924.34 |
Source: Capital IQ
