Income Statement (TTM)
Rambler Metals and Mining 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 24 | 25 | 25 | 27 | 28 | 34 | 40 |
| Change (%) | -14.10 | 1.31 | 1.29 | 6.39 | 6.00 | 21.42 | 17.64 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 30 | 28 | 26 | 25 | 27 | 29 | 37 | 45 |
| Change (%) | -4.59 | -6.59 | -7.06 | 10.12 | 9.19 | 26.98 | 21.24 | |
| % of Revenue | 104.42 | 115.99 | 106.94 | 98.12 | 101.56 | 104.61 | 109.39 | 112.74 |
| Gross Operating Profit | -1 | -4 | -2 | 0 | -0 | -1 | -3 | -5 |
| Change (%) | 210.86 | -56.04 | -127.47 | -188.19 | 213.39 | 147.42 | 59.58 | |
| % of Revenue | -4.42 | -15.99 | -6.94 | 1.88 | -1.56 | -4.61 | -9.39 | -12.74 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 |
| Change (%) | 3.40 | 3.11 | 3.02 | 15.59 | 13.49 | 5.07 | 4.82 | |
| % of Revenue | 16.56 | 19.93 | 20.28 | 20.63 | 22.41 | 24.00 | 20.76 | 18.50 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 42 | 39 | 37 | 35 | 41 | 47 | 56 | 65 |
| Change (%) | -5.83 | -5.15 | -5.43 | 17.01 | 14.53 | 18.66 | 15.72 | |
| % of Revenue | 146.81 | 160.95 | 150.69 | 140.69 | 154.73 | 167.18 | 163.37 | 160.71 |
| Operating Income | -13 | -15 | -13 | -10 | -15 | -19 | -22 | -24 |
| Change (%) | 11.86 | -15.75 | -18.69 | 43.10 | 30.12 | 14.54 | 12.69 | |
| % of Revenue | -46.81 | -60.95 | -50.69 | -40.69 | -54.73 | -67.18 | -63.37 | -60.71 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | 4.23 | 10.72 | 9.68 | 5.51 | 5.22 | 9.62 | 8.77 | |
| % of Revenue | -6.17 | -7.49 | -8.19 | -8.87 | -8.79 | -8.73 | -7.88 | -7.28 |
| Net Income | -8 | -2 | -0 | 1 | -6 | -14 | -15 | -16 |
| Change (%) | -77.89 | -80.66 | -417.01 | -697.46 | 116.74 | 7.68 | 7.14 | |
| % of Revenue | -28.14 | -7.24 | -1.38 | 4.33 | -24.30 | -49.68 | -44.06 | -40.12 |
Source: Capital IQ
