Income Statement (TTM)
Life Settlement Assets PLC 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 | 5 | -0 | 7 | 13 | 20 | 26 | 21 | 16 | 12 | 9 | 9 | 9 | 12 | 14 | 15 | 17 | 13 | 9 |
| Change (%) | -103.03 | -4,901.81 | 102.08 | 46.25 | 31.63 | -18.69 | -22.99 | -22.58 | -29.16 | 3.11 | 3.01 | 24.28 | 19.54 | 9.72 | 8.86 | -22.63 | -29.24 | |
| % 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 | 5 | -0 | 7 | 13 | 20 | 26 | 21 | 16 | 12 | 9 | 9 | 9 | 12 | 14 | 15 | 17 | 13 | 9 |
| Change (%) | -103.03 | -4,901.81 | 102.08 | 46.25 | 31.63 | -18.69 | -22.99 | -22.58 | -29.16 | 3.11 | 3.01 | 24.28 | 19.54 | 9.72 | 8.86 | -22.63 | -29.24 | |
| % 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 | 1 | -0 | 1 | 2 | 3 | 4 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 |
| Change (%) | -116.26 | -520.23 | 123.80 | 74.65 | 42.74 | -17.94 | -21.86 | -26.34 | -35.75 | 40.62 | 28.89 | 10.56 | 9.55 | -53.11 | -29.28 | 136.10 | 7.35 | |
| % of Revenue | 23.40 | 125.36 | 10.97 | 12.15 | 14.51 | 15.73 | 15.88 | 16.11 | 15.33 | 13.90 | 18.96 | 23.73 | 21.11 | 19.34 | 8.27 | 5.37 | 16.39 | 24.86 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7 | 6 | 7 | 8 | 9 | 10 | 10 | 9 | 8 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 7 | 6 |
| Change (%) | -13.31 | 19.74 | 16.49 | 16.60 | 14.24 | -5.23 | -5.52 | -11.27 | -12.70 | -6.21 | -6.63 | 6.28 | 5.91 | -14.91 | -0.11 | 8.74 | -8.00 | |
| % of Revenue | 143.35 | -4,094.93 | 102.11 | 58.86 | 46.93 | 40.73 | 47.47 | 58.24 | 66.74 | 82.25 | 74.82 | 67.82 | 58.00 | 51.39 | 39.85 | 36.57 | 51.39 | 66.83 |
| Operating Income | -2 | -6 | -0 | 6 | 10 | 15 | 11 | 7 | 4 | 2 | 2 | 3 | 5 | 7 | 9 | 11 | 6 | 3 |
| Change (%) | 193.63 | -97.58 | -4,035.00 | 88.68 | 47.00 | -27.94 | -38.78 | -38.35 | -62.20 | 46.31 | 31.65 | 62.21 | 38.35 | 35.75 | 14.80 | -40.71 | -51.71 | |
| % of Revenue | -43.35 | 4,194.93 | -2.11 | 41.14 | 53.07 | 59.27 | 52.53 | 41.76 | 33.26 | 17.75 | 25.18 | 32.18 | 42.00 | 48.61 | 60.15 | 63.43 | 48.61 | 33.17 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -2 |
| Change (%) | -10.03 | -11.83 | -13.41 | -0.27 | -0.27 | 1.16 | 1.15 | 14.89 | 12.96 | 35.80 | 26.36 | 24.58 | 19.73 | 1.89 | 1.74 | -2.77 | -2.73 | |
| % of Revenue | -23.56 | 698.55 | -12.83 | -5.50 | -3.75 | -2.84 | -3.53 | -4.64 | -6.89 | -10.98 | -14.46 | -17.74 | -17.78 | -17.81 | -16.54 | -15.46 | -19.42 | -26.70 |
| Net Income | -3 | -7 | -1 | 5 | 10 | 14 | 10 | 6 | 3 | 1 | 1 | 1 | 3 | 4 | 6 | 7 | 4 | 1 |
| Change (%) | 119.94 | -84.52 | -545.84 | 104.95 | 51.21 | -29.27 | -41.38 | -45.00 | -81.81 | 63.61 | 38.88 | 107.97 | 51.92 | 30.83 | 23.56 | -45.25 | -82.66 | |
| % of Revenue | -67.48 | 4,890.58 | -15.77 | 34.79 | 48.75 | 56.01 | 48.72 | 37.09 | 26.35 | 6.77 | 10.74 | 14.47 | 24.22 | 30.78 | 36.70 | 41.66 | 29.48 | 7.23 |
Source: Capital IQ
