Income Statement (TTM)
Rapid Nutrition 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 12-31 |
2021 03-31 |
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -12.49 | -14.28 | 63.12 | -17.41 | -21.08 | 25.56 | 20.36 | 4.91 | 4.68 | -24.51 | -32.47 | -11.32 | -12.77 | -14.19 | -16.54 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -11.22 | -12.64 | -33.49 | -11.61 | -13.13 | 23.50 | 19.03 | 17.56 | 14.94 | -8.86 | -9.72 | 41.65 | -4.32 | -50.51 | -30.84 | |
| % of Revenue | 59.05 | 59.91 | 61.05 | 24.89 | 26.64 | 29.33 | 28.84 | 28.53 | 31.97 | 35.10 | 42.37 | 56.65 | 90.49 | 99.25 | 57.24 | 47.43 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -14.33 | -16.73 | 214.57 | -19.33 | -23.97 | 26.41 | 20.89 | -0.14 | -0.14 | -32.97 | -49.20 | -80.55 | -93.14 | 4,809.79 | 2.61 | |
| % of Revenue | 40.95 | 40.09 | 38.95 | 75.11 | 73.36 | 70.67 | 71.16 | 71.47 | 68.03 | 64.90 | 57.63 | 43.35 | 9.51 | 0.75 | 42.76 | 52.57 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 11 | 11 | 11 | 7 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | 5.87 | 5.55 | 7.78 | 0.31 | 0.31 | 248.62 | 71.32 | 0.40 | 0.40 | -36.94 | -58.58 | -7.19 | 14.29 | -7.30 | -28.68 | |
| % of Revenue | 61.44 | 74.34 | 91.53 | 60.48 | 73.46 | 93.37 | 259.25 | 369.02 | 353.16 | 338.72 | 282.95 | 173.55 | 181.63 | 237.99 | 257.10 | 219.70 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 2 | 1 | 6 | 12 | 13 | 14 | 9 | 4 | 4 | 4 | 3 | 2 |
| Change (%) | -2.61 | -2.68 | -4.71 | -34.61 | -52.92 | 694.90 | 87.42 | 8.98 | 8.24 | -36.26 | -56.89 | 4.45 | 7.77 | -19.81 | -28.77 | |
| % of Revenue | 115.66 | 128.73 | 146.14 | 85.37 | 67.60 | 40.32 | 255.29 | 397.55 | 412.97 | 427.02 | 360.56 | 230.20 | 271.14 | 334.98 | 313.02 | 267.13 |
| Operating Income | -0 | -1 | -1 | 0 | 1 | 1 | -4 | -9 | -10 | -11 | -6 | -2 | -3 | -3 | -2 | -2 |
| Change (%) | 60.49 | 37.69 | -151.72 | 82.94 | 45.34 | -426.74 | 130.61 | 10.35 | 9.38 | -39.85 | -66.26 | 16.56 | 19.77 | -22.21 | -34.52 | |
| % of Revenue | -15.66 | -28.73 | -46.14 | 14.63 | 32.40 | 59.68 | -155.29 | -297.55 | -312.97 | -327.02 | -260.56 | -130.20 | -171.14 | -234.98 | -213.02 | -167.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||
| Change (%) | 100.00 | -0.00 | 100.00 | -0.00 | ||||||||||||
| % of Revenue | -0.42 | -0.80 | -1.05 | -7.61 | -17.45 | -20.33 | ||||||||||
| Net Income | -4 | -4 | -4 | 0 | 1 | 1 | -5 | -10 | -11 | -12 | -7 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | 6.40 | 6.01 | -105.81 | 148.52 | 59.76 | -577.45 | 120.94 | 9.95 | 9.05 | -40.99 | -69.45 | 18.35 | 20.98 | -0.68 | -5.24 | |
| % of Revenue | -148.05 | -180.02 | -222.63 | 7.93 | 23.87 | 48.31 | -183.71 | -337.25 | -353.44 | -368.17 | -287.82 | -130.20 | -173.76 | -240.99 | -278.94 | -316.70 |
Source: Capital IQ
