Income Statement (TTM)
Phoenix Vega Mezz 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.
|
2021 12-31 |
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 | 7 | 5 | 6 | 8 | 10 | 13 | 36 | 59 | 60 | 61 |
| Change (%) | -27.16 | 23.54 | 19.06 | 36.51 | 26.75 | 175.62 | 63.72 | 1.73 | 1.70 | |
| % of Revenue | 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 | 7 | 5 | 6 | 8 | 10 | 13 | 36 | 59 | 60 | 61 |
| Change (%) | -27.16 | 23.54 | 19.06 | 36.51 | 26.75 | 175.62 | 63.72 | 1.73 | 1.70 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.54 | -3.31 | -3.43 | -12.72 | -14.57 | 5.58 | 5.28 | -0.58 | -0.58 | |
| % of Revenue | 6.21 | 8.30 | 6.50 | 5.27 | 3.37 | 2.27 | 0.87 | 0.56 | 0.55 | 0.53 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -78.72 | -13.73 | -15.92 | 179.38 | 64.21 | 4.82 | 4.60 | 0.45 | 0.45 | |
| % of Revenue | 6.88 | 2.01 | 1.40 | 0.99 | 2.03 | 2.63 | 1.00 | 0.64 | 0.63 | 0.62 |
| Operating Income | 7 | 5 | 6 | 7 | 10 | 13 | 36 | 59 | 60 | 61 |
| Change (%) | -23.35 | 24.31 | 19.55 | 35.08 | 25.97 | 180.23 | 64.31 | 1.73 | 1.71 | |
| % of Revenue | 93.12 | 97.99 | 98.60 | 99.01 | 97.97 | 97.37 | 99.00 | 99.36 | 99.37 | 99.38 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 325.86 | -0.00 | -0.00 | -48.37 | -93.68 | -31.13 | ||||
| % of Revenue | -0.27 | -1.57 | -1.27 | -1.07 | -0.40 | -0.02 | -0.00 | -0.00 | ||
| Net Income | 7 | 5 | 8 | 10 | 11 | 11 | 34 | 57 | 58 | 60 |
| Change (%) | -28.15 | 58.43 | 36.88 | 3.36 | 3.25 | 205.60 | 67.28 | 2.08 | 2.04 | |
| % of Revenue | 95.44 | 94.14 | 120.73 | 138.80 | 105.09 | 85.61 | 94.92 | 96.98 | 97.32 | 97.65 |
Source: Capital IQ
