Income Statement (TTM)
Naturally Splendid Enterprises 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -22.22 | -29.62 | -8.00 | -17.00 | -9.85 | -20.94 | -25.30 | -12.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -17.64 | -24.98 | 4.03 | -8.93 | -26.68 | -21.85 | -7.46 | -12.55 | |
| % of Revenue | 102.99 | 109.06 | 116.24 | 131.44 | 144.22 | 117.30 | 115.94 | 143.63 | 143.93 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 135.97 | 26.22 | 78.09 | 16.75 | -64.74 | -27.14 | 104.49 | -12.15 | |
| % of Revenue | -2.99 | -9.06 | -16.24 | -31.44 | -44.22 | -17.30 | -15.94 | -43.63 | -43.93 |
| SG&A | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.06 | -17.52 | -9.27 | -8.51 | -10.05 | 4.06 | -4.52 | -0.28 | |
| % of Revenue | 169.89 | 225.11 | 263.79 | 260.15 | 286.76 | 286.11 | 376.56 | 481.33 | 549.96 |
| R&D | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | 0.00 | 0.00 | 0.00 | ||||||
| % of Revenue | 0.15 | 1.58 | 2.00 | 2.67 | 3.06 | ||||
| OpEx | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | -5.40 | -17.97 | -4.54 | -7.92 | -14.13 | -3.18 | -4.75 | -3.41 | |
| % of Revenue | 308.26 | 374.94 | 436.99 | 453.42 | 503.05 | 479.13 | 586.73 | 748.15 | 828.01 |
| Operating Income | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 2.68 | -13.73 | -3.51 | -5.35 | -15.20 | 1.50 | -0.53 | -1.97 | |
| % of Revenue | -208.26 | -274.94 | -336.99 | -353.42 | -403.05 | -379.13 | -486.73 | -648.15 | -728.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -38.38 | -1.56 | -6.76 | -3.70 | -3.79 | 3.29 | -12.92 | -5.38 | |
| % of Revenue | -12.64 | -10.01 | -14.00 | -14.19 | -16.46 | -17.57 | -22.96 | -26.76 | -29.02 |
| Net Income | -7 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | -30.89 | -12.39 | -2.47 | -4.41 | -17.45 | 0.14 | -1.30 | -7.47 | |
| % of Revenue | -332.68 | -295.59 | -367.95 | -390.05 | -449.23 | -411.36 | -521.00 | -688.45 | -729.93 |
Source: Capital IQ
