Income Statement (TTM)
Havilah 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 15.02 | -5.18 | -5.47 | -15.35 | -18.13 | -23.56 | -30.82 | -24.61 | -32.64 | -35.45 | -54.92 | 0.00 | 0.00 | 4.35 | 4.17 | 0.00 | 0.00 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 15.02 | -5.18 | -5.47 | -15.35 | -18.13 | -23.56 | -30.82 | -24.61 | -32.64 | -35.45 | -54.92 | 0.00 | 0.00 | 4.35 | 4.17 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -44.70 | -0.42 | -0.42 | 8.96 | 8.22 | -2.06 | -2.11 | 2.73 | 2.65 | 20.37 | 16.93 | -3.32 | -3.43 | -21.89 | -28.02 | 19.36 | 16.22 | |
| % of Revenue | 2,543.89 | 1,223.08 | 1,284.48 | 1,352.97 | 1,741.51 | 2,302.16 | 2,949.61 | 4,174.08 | 5,687.25 | 8,666.55 | 16,161.84 | 41,921.77 | 40,531.07 | 39,140.37 | 29,299.59 | 20,246.16 | 24,165.84 | 28,085.51 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | -0 | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 |
| Change (%) | -37.96 | -3.93 | -4.09 | 7.96 | 7.37 | 3.41 | 3.30 | -51.25 | -105.14 | 2,485.88 | 96.13 | -1.80 | -1.83 | -40.07 | -66.85 | 20.08 | 16.72 | |
| % of Revenue | 2,416.33 | 1,303.43 | 1,320.63 | 1,339.83 | 1,708.70 | 2,240.96 | 3,031.62 | 4,526.95 | 2,926.88 | -223.50 | -8,953.68 | -38,957.64 | -38,256.39 | -37,555.13 | -21,570.02 | -6,863.89 | -8,242.44 | -9,620.98 |
| Operating Income | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | 0 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | -40.24 | -3.83 | -3.98 | 9.84 | 8.95 | 4.67 | 4.46 | -51.86 | -107.71 | 1,706.49 | 94.46 | -1.80 | -1.83 | -39.95 | -66.52 | 19.80 | 16.52 | |
| % of Revenue | -2,316.33 | -1,203.43 | -1,220.63 | -1,239.83 | -1,608.70 | -2,140.96 | -2,931.62 | -4,426.95 | -2,826.88 | 323.50 | 9,053.67 | 39,057.64 | 38,356.39 | 37,655.13 | 21,670.04 | 6,963.89 | 8,342.44 | 9,720.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -52.96 | -7.63 | -8.26 | -20.11 | -25.17 | -36.58 | -57.68 | -9.19 | -10.12 | 11.88 | 10.62 | 2.02 | 1.98 | 1.68 | 1.63 | -4.76 | -5.01 | |
| % of Revenue | -72.85 | -29.79 | -29.03 | -28.17 | -26.58 | -24.30 | -20.16 | -12.33 | -14.86 | -19.82 | -34.35 | -84.30 | -86.00 | -87.71 | -85.46 | -83.38 | -79.42 | -75.44 |
| Net Income | -3 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -0 | 1 | 3 | 3 | 3 | 4 | 6 | 4 | 3 |
| Change (%) | -59.91 | 49.65 | 33.18 | 7.22 | 6.73 | 4.16 | 3.99 | -46.37 | -86.45 | -738.87 | 115.65 | -1.11 | -1.12 | 47.23 | 32.08 | -22.21 | -28.55 | |
| % of Revenue | -2,038.61 | -710.61 | -1,121.58 | -1,580.06 | -2,001.24 | -2,609.00 | -3,555.15 | -5,344.53 | -3,801.97 | -764.81 | 7,569.71 | 36,213.89 | 35,813.13 | 35,412.37 | 49,963.96 | 63,351.31 | 49,282.35 | 35,213.41 |
Source: Capital IQ
