Income Statement (TTM)
Iron Road 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 8 | 8 | 8 |
| Change (%) | 32.89 | -24.99 | -33.32 | -49.91 | -99.64 | -29.67 | -40.62 | -10.53 | -8.82 | 1,613,212.90 | 99.99 | 0.03 | 0.03 | -9.16 | -10.09 | 465.09 | 82.30 | -4.33 | -4.53 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 8 | 8 | 8 |
| Change (%) | 32.89 | -24.99 | -33.32 | -49.91 | -99.64 | -29.67 | -40.62 | -10.53 | -8.82 | 1,613,212.90 | 99.99 | 0.03 | 0.03 | -9.16 | -10.09 | 465.09 | 82.30 | -4.33 | -4.53 | |
| % 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 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 33.44 | 26.06 | 20.67 | 0.82 | 0.82 | -15.20 | -17.93 | -24.56 | -32.56 | -15.37 | -18.17 | 19.75 | 16.49 | 10.26 | 9.31 | 9.40 | 8.59 | -3.43 | -3.55 | |
| % of Revenue | 3,520.49 | 3,535.11 | 5,941.41 | 10,753.07 | 21,643.72 | 6,037,232.97 | 7,279,334.38 | 10,062,281.58 | 8,483,847.06 | 6,275,322.58 | 329.17 | 134.69 | 161.24 | 187.78 | 227.93 | 277.09 | 53.64 | 31.95 | 32.26 | 32.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 4 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 32.83 | 25.70 | 20.45 | 0.82 | 0.81 | -15.07 | -17.75 | -24.25 | -32.02 | -15.06 | -17.73 | 18.97 | 15.94 | 10.03 | 9.11 | 9.22 | 8.44 | -3.47 | -3.60 | |
| % of Revenue | 3,584.09 | 3,582.72 | 6,004.21 | 10,846.23 | 21,829.97 | 6,088,837.36 | 7,352,606.25 | 10,185,507.89 | 8,622,708.82 | 6,428,870.97 | 338.47 | 139.23 | 165.59 | 191.93 | 232.48 | 282.12 | 54.53 | 32.43 | 32.73 | 33.04 |
| Operating Income | -3 | -4 | -4 | -5 | -5 | -6 | -5 | -4 | -3 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | 2 | 6 | 5 | 5 |
| Change (%) | 32.83 | 27.16 | 21.36 | 1.29 | 1.27 | -15.07 | -17.75 | -24.25 | -32.02 | -40.16 | -67.10 | 67.25 | 40.21 | 30.90 | 23.60 | -241.10 | 170.87 | -4.74 | -4.98 | |
| % of Revenue | -3,484.09 | -3,482.72 | -5,904.21 | -10,746.23 | -21,729.97 | -6,088,737.36 | -7,352,504.69 | -10,185,407.89 | -8,622,608.82 | -6,428,770.97 | -238.47 | -39.23 | -65.59 | -91.93 | -132.48 | -182.12 | 45.47 | 67.57 | 67.27 | 66.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 100.00 | -0.00 | -0.00 | -35.93 | -56.09 | 36.96 | 26.99 | -28.75 | -40.35 | -50.00 | 100.00 | |||||||||
| % of Revenue | -308.80 | -170,879.12 | -242,968.75 | -409,210.53 | -293,014.71 | -141,129.03 | -11.98 | -7.61 | -5.42 | -3.23 | -1.78 | -0.62 | -1.31 | |||||||
| Net Income | -3 | -4 | -4 | -5 | -6 | -6 | -5 | -4 | -3 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | 2 | 6 | 5 | 5 |
| Change (%) | 33.26 | 26.90 | 21.19 | 2.40 | 2.34 | -14.66 | -17.18 | -24.71 | -32.81 | -38.50 | -62.60 | 51.66 | 34.06 | 28.15 | 21.97 | -241.10 | 170.87 | -5.66 | -6.00 | |
| % of Revenue | -3,506.56 | -3,516.55 | -5,949.31 | -10,813.88 | -22,106.30 | -6,259,616.48 | -7,595,473.44 | -10,594,618.42 | -8,915,623.53 | -6,569,900.00 | -250.45 | -46.83 | -71.01 | -95.17 | -134.26 | -182.12 | 45.47 | 67.57 | 66.63 | 65.60 |
Source: Capital IQ
