Income Statement (TTM)
Energy Transition Minerals Ltd 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 5.68 | -16.12 | -19.21 | -6.10 | -6.49 | 77.08 | 43.53 | 51.64 | 34.05 | -17.20 | -20.78 | -39.14 | -64.31 | -3.77 | -3.92 | -29.59 | -42.03 | 1,942.50 | 35.13 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 5.68 | -16.12 | -19.21 | -6.10 | -6.49 | 77.08 | 43.53 | 51.64 | 34.05 | -17.20 | -20.78 | -39.14 | -64.31 | -3.77 | -3.92 | -29.59 | -42.03 | 1,942.50 | 35.13 | |
| % 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 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.06 | -9.01 | -9.90 | -7.12 | -7.66 | 39.24 | 28.18 | 35.96 | 26.45 | -1.59 | -1.61 | -2.72 | -2.79 | -1.80 | -1.83 | 4.73 | 4.52 | -1.80 | -1.83 | |
| % of Revenue | 2,214.41 | 2,096.69 | 2,274.38 | 2,536.59 | 2,509.09 | 2,477.78 | 1,948.24 | 1,739.89 | 1,560.00 | 1,471.51 | 1,749.03 | 2,172.13 | 3,472.05 | 9,456.60 | 9,650.98 | 9,861.22 | 14,668.12 | 26,445.00 | 1,271.48 | 923.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 48 | 93 | 94 | 94 | 50 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -1.84 | -2.43 | -2.49 | 1,532.35 | 93.87 | 0.73 | 0.73 | -46.59 | -87.25 | -1.17 | -1.19 | 0.21 | 0.21 | 0.06 | 0.06 | 0.71 | 0.71 | -0.93 | -0.94 | |
| % of Revenue | 2,750.22 | 2,554.55 | 2,971.43 | 3,586.59 | 62,347.40 | 129,269.44 | 73,534.90 | 51,606.56 | 18,175.32 | 1,729.30 | 2,064.12 | 2,574.59 | 4,239.39 | 11,903.77 | 12,378.43 | 12,891.84 | 18,440.58 | 32,035.00 | 1,553.86 | 1,139.13 |
| Operating Income | -3 | -3 | -3 | -3 | -48 | -93 | -94 | -94 | -50 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -2.13 | -1.87 | -1.90 | 1,576.48 | 94.04 | 0.67 | 0.67 | -46.78 | -87.92 | -0.19 | -0.19 | 1.81 | 1.77 | 0.10 | 0.10 | 0.95 | 0.94 | -7.01 | -3.42 | |
| % of Revenue | -2,650.22 | -2,454.55 | -2,871.43 | -3,486.59 | -62,247.40 | -129,169.44 | -73,434.90 | -51,506.56 | -18,075.32 | -1,629.30 | -1,964.12 | -2,474.59 | -4,139.39 | -11,803.77 | -12,278.43 | -12,791.84 | -18,340.58 | -31,935.00 | -1,453.86 | -1,039.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.69 | 2.08 | 2.04 | 6.00 | 5.66 | 1.79 | 1.75 | 5.17 | 4.92 | 9.38 | 8.57 | -0.00 | -0.00 | -15.79 | -18.75 | -30.77 | -44.44 | -45.00 | -81.82 | |
| % of Revenue | -22.71 | -19.83 | -24.14 | -30.49 | -34.42 | -38.89 | -22.35 | -15.85 | -10.99 | -8.60 | -11.36 | -15.57 | -25.59 | -71.70 | -62.75 | -53.06 | -52.17 | -50.00 | -1.35 | -0.18 |
| Net Income | -3 | -3 | -3 | -3 | -48 | -93 | -94 | -94 | -50 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 |
| Change (%) | -2.61 | -1.79 | -1.82 | 1,520.06 | 93.83 | 0.67 | 0.67 | -46.76 | -87.82 | -0.82 | -0.83 | 0.71 | 0.70 | -0.80 | -0.81 | -0.44 | -0.44 | -4.91 | -5.16 | |
| % of Revenue | -2,758.52 | -2,542.15 | -2,976.35 | -3,617.07 | -62,403.90 | -129,355.56 | -73,540.39 | -51,580.33 | -18,110.81 | -1,645.97 | -1,971.59 | -2,468.03 | -4,083.84 | -11,522.64 | -11,878.43 | -12,263.27 | -17,340.58 | -29,780.00 | -1,386.41 | -973.01 |
Source: Capital IQ
