Income Statement (TTM)
Next Science 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 | 3 | 3 | 5 | 6 | 8 | 9 | 10 | 10 | 11 | 12 | 14 | 16 | 19 | 22 | 23 | 23 | 23 | 23 | 22 | 22 |
| Change (%) | 10.81 | 41.57 | 29.36 | 20.99 | 17.35 | 8.36 | 7.72 | 6.07 | 5.73 | 20.07 | 16.72 | 17.56 | 14.94 | 2.54 | 2.48 | -1.05 | -1.06 | -1.64 | -1.67 | |
| % 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 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 26.63 | 67.31 | 40.23 | 31.62 | 24.02 | 4.82 | 4.60 | 8.22 | 7.60 | 43.95 | 30.53 | 11.72 | 10.49 | -8.51 | -9.30 | -5.68 | -6.02 | -5.79 | -6.15 | |
| % of Revenue | 13.33 | 15.23 | 18.00 | 19.51 | 21.23 | 22.44 | 21.70 | 21.08 | 21.50 | 21.88 | 26.23 | 29.34 | 27.88 | 26.80 | 23.92 | 21.17 | 20.18 | 19.17 | 18.36 | 17.52 |
| Gross Operating Profit | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 9 | 10 | 12 | 14 | 16 | 17 | 18 | 18 | 18 | 18 | 18 |
| Change (%) | 8.38 | 36.94 | 26.98 | 18.42 | 15.55 | 9.39 | 8.58 | 5.50 | 5.21 | 13.38 | 11.80 | 19.99 | 16.66 | 6.58 | 6.18 | 0.19 | 0.19 | -0.65 | -0.66 | |
| % of Revenue | 86.67 | 84.77 | 82.00 | 80.49 | 78.77 | 77.56 | 78.30 | 78.92 | 78.50 | 78.12 | 73.77 | 70.66 | 72.12 | 73.20 | 76.08 | 78.83 | 79.82 | 80.83 | 81.64 | 82.48 |
| SG&A | 8 | 9 | 9 | 9 | 10 | 12 | 13 | 15 | 15 | 16 | 18 | 19 | 23 | 26 | 26 | 26 | 24 | 23 | 22 | 21 |
| Change (%) | 6.29 | 2.01 | 1.97 | 11.33 | 10.18 | 13.64 | 12.00 | 3.61 | 3.48 | 11.95 | 10.67 | 16.28 | 14.00 | 0.34 | 0.33 | -6.03 | -6.42 | -3.60 | -3.73 | |
| % of Revenue | 273.09 | 261.95 | 188.75 | 148.78 | 136.90 | 128.54 | 134.80 | 140.16 | 136.90 | 134.00 | 124.94 | 118.47 | 117.17 | 116.22 | 113.72 | 111.34 | 105.74 | 100.02 | 98.02 | 95.96 |
| R&D | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -8.58 | -6.53 | -6.98 | -4.89 | -5.15 | 4.86 | 4.64 | 5.53 | 5.24 | 2.93 | 2.85 | -0.19 | -0.19 | -2.97 | -3.06 | -1.23 | -1.24 | -1.44 | -1.46 | |
| % of Revenue | 226.66 | 186.99 | 123.47 | 88.78 | 69.78 | 56.40 | 54.58 | 53.02 | 52.75 | 52.51 | 45.01 | 39.66 | 33.67 | 29.24 | 27.67 | 26.17 | 26.13 | 26.08 | 26.13 | 26.19 |
| OpEx | 16 | 16 | 16 | 16 | 17 | 19 | 20 | 22 | 23 | 24 | 28 | 31 | 34 | 38 | 37 | 37 | 35 | 33 | 32 | 31 |
| Change (%) | 1.09 | 0.80 | 0.79 | 7.26 | 6.77 | 10.28 | 9.33 | 4.51 | 4.32 | 13.07 | 11.56 | 11.99 | 10.70 | -1.65 | -1.68 | -5.17 | -5.45 | -3.46 | -3.58 | |
| % of Revenue | 507.59 | 463.06 | 329.69 | 256.87 | 227.72 | 207.19 | 210.87 | 214.02 | 210.87 | 208.07 | 195.93 | 187.26 | 178.38 | 171.81 | 164.79 | 158.10 | 151.52 | 144.80 | 142.12 | 139.35 |
| Operating Income | -13 | -12 | -11 | -10 | -10 | -10 | -11 | -12 | -12 | -13 | -13 | -14 | -15 | -16 | -15 | -14 | -12 | -10 | -9 | -9 |
| Change (%) | -1.29 | -10.43 | -11.65 | -1.49 | -1.51 | 12.08 | 10.78 | 3.15 | 3.05 | 6.58 | 6.18 | 5.60 | 5.30 | -7.49 | -8.10 | -12.26 | -13.97 | -7.52 | -8.13 | |
| % of Revenue | -407.59 | -363.06 | -229.69 | -156.87 | -127.72 | -107.19 | -110.87 | -114.02 | -110.87 | -108.07 | -95.93 | -87.26 | -78.38 | -71.81 | -64.79 | -58.10 | -51.52 | -44.80 | -42.12 | -39.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -67.38 | -6.80 | 26.01 | -50.08 | 32.69 | 120.63 | 100.10 | -39.08 | -35.45 | 631.94 | 86.34 | 43.27 | 36.36 | -23.69 | -31.05 | -20.22 | -32.42 | 108.99 | 52.15 | |
| % of Revenue | -2.09 | -0.62 | -0.41 | -0.39 | -0.16 | -0.18 | -0.37 | -0.70 | -0.40 | -0.24 | -1.49 | -2.38 | -2.90 | -3.44 | -2.56 | -1.72 | -1.39 | -0.95 | -2.01 | -3.12 |
| Net Income | -12 | -12 | -11 | -9 | -9 | -9 | -11 | -12 | -12 | -13 | -14 | -15 | -15 | -16 | -15 | -14 | -12 | -11 | -10 | -9 |
| Change (%) | -2.44 | -10.48 | -11.70 | -0.35 | -0.35 | 12.78 | 11.33 | 4.02 | 3.87 | 7.98 | 7.39 | 5.31 | 5.05 | -8.51 | -9.31 | -10.79 | -12.10 | -5.45 | -5.77 | |
| % of Revenue | -393.19 | -346.18 | -218.91 | -149.42 | -123.06 | -104.49 | -108.75 | -112.40 | -110.23 | -108.29 | -97.38 | -89.60 | -80.27 | -73.36 | -65.45 | -57.93 | -52.22 | -46.40 | -44.60 | -42.74 |
Source: Capital IQ
