Income Statement (TTM)
Pantheon Resources 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.
|
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 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 38.26 | 27.67 | -27.49 | -37.92 | -48.15 | -92.86 | -50.00 | -100.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cost Of Sales | 1 | 1 | 1 | 1 | 0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | 100.00 | -18.77 | -23.10 | -79.52 | -388.19 | -50.90 | -103.67 | -49.99 | -99.97 | |
| % of Revenue | 236.74 | 236.74 | 139.09 | 83.77 | 23.67 | -109.86 | -104.04 | 53.41 | 53.42 | |
| Gross Operating Profit | -0 | -1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 |
| Change (%) | 100.00 | -60.47 | -152.99 | 241.12 | 70.68 | -49.59 | -98.37 | -50.02 | -100.03 | |
| % of Revenue | -136.74 | -136.74 | -39.09 | 16.23 | 76.33 | 209.86 | 204.03 | 46.59 | 46.58 | |
| SG&A | 16 | 17 | 12 | 7 | 6 | 4 | 7 | 9 | 9 | 9 |
| Change (%) | 4.48 | -29.55 | -41.95 | -18.53 | -22.74 | 49.33 | 33.03 | 3.29 | 3.18 | |
| % of Revenue | 7,213.84 | 3,768.45 | 1,920.17 | 873.08 | 981.01 | 1,220.78 | 3,515.83 | 65,509.95 | 135,340.02 | |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 17 | 18 | 13 | 8 | 6 | 4 | 6 | 9 | 9 | 9 |
| Change (%) | 7.51 | -28.91 | -40.68 | -23.87 | -31.35 | 59.24 | 37.20 | 3.25 | 3.14 | |
| % of Revenue | 7,450.58 | 4,005.19 | 2,059.27 | 956.85 | 1,004.68 | 1,110.91 | 3,411.79 | 65,563.36 | 135,393.44 | |
| Operating Income | -17 | -18 | -12 | -7 | -5 | -4 | -6 | -9 | -9 | -9 |
| Change (%) | 6.26 | -30.64 | -44.17 | -23.45 | -30.63 | 69.87 | 41.13 | 3.33 | 3.22 | |
| % of Revenue | -7,350.58 | -3,905.19 | -1,959.27 | -856.85 | -904.68 | -1,010.91 | -3,311.79 | -65,463.36 | -135,293.44 | |
| Interest Expense | -6 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -4 | -4 |
| Change (%) | 21.76 | -7.69 | -8.33 | -4.60 | -4.82 | -5.91 | -6.28 | -9.75 | -10.80 | |
| % of Revenue | -2,605.23 | -1,586.03 | -1,058.97 | -760.38 | -1,000.49 | -1,533.88 | -2,783.51 | -36,538.79 | -65,959.98 | |
| Net Income | -13 | -11 | -6 | -1 | -4 | -7 | -10 | -12 | -11 | -11 |
| Change (%) | -11.47 | -43.47 | -76.90 | 201.65 | 66.85 | 41.14 | 12.35 | -2.23 | -2.28 | |
| % of Revenue | -5,497.83 | -2,433.55 | -994.99 | -180.01 | -748.88 | -2,012.66 | -5,478.41 | -86,206.08 | -168,585.72 | |
Source: Capital IQ
