Income Statement (TTM)
Sparta Capital Ltd. 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 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 11 |
| Change (%) | 1.08 | -19.03 | 8.61 | 10.63 | -2.11 | 14.07 | 6.81 | -3.47 | 13.79 | 15.83 | 6.90 | 0.21 | 7.57 | -7.27 | -1.93 | -5.17 | -2.74 | 13.11 | 25.92 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -2.84 | -16.53 | -4.36 | -14.82 | 6.31 | 34.89 | 10.62 | 16.52 | 14.73 | 9.05 | 6.47 | -22.39 | 2.90 | -13.79 | -16.90 | 12.45 | -20.54 | 0.47 | 57.10 | |
| % of Revenue | 43.41 | 41.73 | 43.02 | 37.88 | 29.16 | 31.67 | 37.45 | 38.79 | 46.82 | 47.21 | 44.45 | 44.27 | 34.28 | 32.79 | 30.49 | 25.83 | 30.63 | 25.03 | 22.23 | 27.73 |
| Gross Operating Profit | 3 | 3 | 2 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 7 | 8 |
| Change (%) | 4.09 | -20.83 | 18.40 | 26.15 | -5.57 | 4.41 | 4.53 | -16.13 | 12.96 | 21.89 | 7.25 | 18.17 | 10.01 | -4.08 | 4.63 | -11.31 | 5.13 | 17.33 | 17.01 | |
| % of Revenue | 56.59 | 58.27 | 56.98 | 62.12 | 70.84 | 68.33 | 62.55 | 61.21 | 53.18 | 52.79 | 55.55 | 55.73 | 65.72 | 67.21 | 69.51 | 74.17 | 69.37 | 74.97 | 77.77 | 72.27 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -11.62 | 1.59 | 3.67 | 28.45 | 3.06 | 2.66 | 2.76 | -5.54 | 4.18 | 11.64 | 9.33 | -3.64 | 4.44 | -2.20 | -2.18 | 7.83 | -2.73 | 11.72 | 9.54 | |
| % of Revenue | 62.29 | 54.46 | 68.33 | 65.22 | 75.73 | 79.73 | 71.75 | 69.03 | 67.55 | 61.85 | 59.61 | 60.96 | 58.62 | 56.91 | 60.02 | 59.87 | 68.07 | 68.08 | 67.24 | 58.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 10 |
| Change (%) | -6.21 | -4.39 | 1.90 | 7.29 | 3.92 | 11.08 | 5.27 | 2.06 | 7.93 | 9.99 | 7.70 | -10.98 | 4.12 | -5.42 | -5.95 | 9.26 | -7.38 | 8.00 | 19.71 | |
| % of Revenue | 113.28 | 105.11 | 124.13 | 116.46 | 112.94 | 119.89 | 116.75 | 115.06 | 121.65 | 115.39 | 109.57 | 110.38 | 98.05 | 94.91 | 96.80 | 92.83 | 106.95 | 101.84 | 97.24 | 92.45 |
| Operating Income | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 1 | -1 | -0 | 0 | 1 |
| Change (%) | -61.07 | 281.92 | -25.92 | -13.01 | 50.46 | -3.92 | -3.96 | 38.76 | -19.14 | -27.97 | 15.97 | -118.83 | 180.78 | -41.64 | 119.40 | -191.97 | -74.21 | -269.09 | 245.08 | |
| % of Revenue | -13.28 | -5.11 | -24.13 | -16.46 | -12.94 | -19.89 | -16.75 | -15.06 | -21.65 | -15.39 | -9.57 | -10.38 | 1.95 | 5.09 | 3.20 | 7.17 | -6.95 | -1.84 | 2.76 | 7.55 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.63 | -3.02 | -8.27 | -20.06 | 18.57 | -13.45 | 9.28 | -9.27 | -4.65 | -14.67 | -2.20 | 17.89 | 10.86 | 12.82 | -1.64 | -17.23 | -9.88 | -17.19 | -12.22 | |
| % of Revenue | -5.38 | -5.02 | -6.02 | -5.08 | -3.67 | -4.45 | -3.37 | -3.45 | -3.24 | -2.72 | -2.00 | -1.83 | -2.16 | -2.22 | -2.70 | -2.71 | -2.37 | -2.19 | -1.60 | -1.12 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -38.20 | 29.44 | -25.70 | 20.85 | 14.12 | 2.14 | -10.69 | 52.91 | -3.40 | -4.74 | -24.89 | -38.42 | -10.92 | 0.91 | 45.26 | 65.03 | -16.80 | 3.73 | -33.78 | |
| % of Revenue | -16.08 | -9.83 | -15.72 | -10.75 | -11.74 | -13.69 | -12.26 | -10.25 | -16.24 | -13.78 | -11.34 | -7.96 | -4.89 | -4.05 | -4.41 | -6.53 | -11.37 | -9.73 | -8.92 | -4.69 |
Source: Capital IQ
