Income Statement (TTM)
First Growth Funds 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 3 | 3 | -0 | 1 | -1 | -5 | -2 | -4 | -3 | -1 | 0 | 2 | 1 | -0 | -1 | -2 | -1 |
| Change (%) | -29.86 | 61.64 | 2.61 | -108.32 | -587.65 | -203.57 | 329.36 | -64.15 | 122.81 | -19.91 | -82.37 | -106.88 | 4,215.53 | -36.24 | -115.26 | 766.41 | 13.61 | -26.90 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 0 | 0 | 0 | 0 | ||||||||||||
| Change (%) | 0.00 | 0.00 | -94.70 | 0.00 | 0.00 | 0.00 | |||||||||||||
| % of Revenue | 37.20 | 53.03 | 32.81 | 1.70 | -20.38 | 4.18 | -4.04 | ||||||||||||
| Gross Operating Profit | 2 | 1 | 2 | 3 | -0 | 1 | -1 | -5 | -2 | -4 | -3 | -1 | 0 | 2 | 1 | -0 | -1 | -2 | -1 |
| Change (%) | -47.55 | 131.25 | 50.13 | -110.19 | -488.15 | -212.45 | 312.71 | -64.15 | 122.81 | -19.91 | -82.37 | -106.88 | 4,215.53 | -36.24 | -115.26 | 766.41 | 13.61 | -26.90 | |
| % of Revenue | 62.80 | 46.97 | 67.19 | 98.30 | 120.38 | 95.82 | 104.04 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -6.77 | 3.98 | -1.04 | -2.77 | -5.93 | -6.92 | -4.45 | -1.76 | 3.72 | -10.49 | -28.14 | -32.17 | -46.97 | -49.51 | 18.67 | -9.28 | -26.30 | -2.27 | |
| % of Revenue | 46.00 | 61.15 | 39.34 | 37.94 | -443.36 | 85.52 | -76.86 | -17.11 | -46.87 | -21.82 | -24.38 | -99.38 | 980.28 | 12.05 | 9.54 | -74.20 | -7.77 | -5.04 | -6.74 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.70 | 0.54 | -42.39 | -2.60 | -5.85 | -8.45 | -9.81 | -2.51 | 3.62 | -8.70 | -23.50 | -30.10 | -37.12 | -37.04 | -27.37 | -8.93 | -46.96 | -7.88 | |
| % of Revenue | 87.32 | 118.65 | 73.80 | 41.43 | -485.04 | 93.64 | -82.78 | -17.39 | -47.28 | -21.99 | -25.06 | -108.75 | 1,105.44 | 16.11 | 15.91 | -75.71 | -7.96 | -3.72 | -4.68 |
| Operating Income | 0 | -0 | 1 | 2 | -1 | 0 | -2 | -6 | -3 | -5 | -4 | -1 | -0 | 1 | 1 | -0 | -2 | -2 | -1 |
| Change (%) | -203.17 | -327.12 | 129.35 | -183.10 | -105.30 | -3,077.68 | 175.75 | -55.02 | 84.55 | -17.89 | -70.57 | -66.88 | -460.08 | -36.09 | -131.88 | 432.32 | 9.14 | -26.22 | |
| % of Revenue | 12.68 | -18.65 | 26.20 | 58.57 | 585.04 | 6.36 | 182.78 | 117.39 | 147.28 | 121.99 | 125.06 | 208.75 | -1,005.44 | 83.89 | 84.09 | 175.71 | 107.96 | 103.72 | 104.68 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 0 | -0 | 1 | 2 | -1 | 0 | -2 | -6 | -3 | -5 | -4 | -1 | -1 | 1 | 1 | -0 | -2 | -2 | -1 |
| Change (%) | -286.36 | -267.72 | 137.70 | -179.85 | -107.83 | -2,223.44 | 171.00 | -54.25 | 85.84 | -17.30 | -64.60 | -54.22 | -280.05 | -41.84 | -147.84 | 365.38 | 8.39 | -24.76 | |
| % of Revenue | 9.33 | -24.78 | 25.71 | 59.57 | 571.74 | 9.18 | 188.28 | 118.84 | 151.65 | 126.49 | 130.61 | 262.28 | -1,745.89 | 72.84 | 66.45 | 208.35 | 111.91 | 106.77 | 109.90 |
Source: Capital IQ
