Income Statement (TTM)
The Scottish Oriental Smaller Companies Trust 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 32 | 61 | 89 | 60 | 31 | 33 | 36 | 46 | 55 | 43 | 31 | 42 | 54 | 67 | 80 | 61 | 43 |
| Change (%) | -1,008.77 | 88.40 | 46.92 | -32.84 | -48.90 | 8.38 | 7.73 | 27.53 | 21.59 | -22.00 | -28.20 | 36.89 | 26.95 | 24.14 | 19.45 | -23.18 | -30.17 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | -4 | 32 | 61 | 89 | 60 | 31 | 33 | 36 | 46 | 55 | 43 | 31 | 42 | 54 | 67 | 80 | 61 | 43 |
| Change (%) | -1,008.77 | 88.40 | 46.92 | -32.84 | -48.90 | 8.38 | 7.73 | 27.53 | 21.59 | -22.00 | -28.20 | 36.89 | 26.95 | 24.14 | 19.45 | -23.18 | -30.17 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -1.02 | 3.19 | 3.09 | 0.12 | 0.12 | -2.40 | -2.46 | 31.86 | 24.16 | 3.24 | 3.14 | -16.92 | -20.37 | 0.59 | 0.59 | 2.68 | 2.61 | |
| % of Revenue | -88.55 | 9.64 | 5.28 | 3.71 | 5.53 | 10.83 | 9.75 | 8.83 | 9.13 | 9.32 | 12.34 | 17.72 | 10.76 | 6.75 | 5.47 | 4.60 | 6.15 | 9.04 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -1.02 | 3.19 | 3.09 | 0.12 | 0.12 | -2.40 | -2.46 | 31.86 | 24.16 | 3.24 | 3.14 | -16.92 | -20.37 | 0.59 | 0.59 | 2.68 | 2.61 | |
| % of Revenue | -88.55 | 9.64 | 5.28 | 3.71 | 5.53 | 10.83 | 9.75 | 8.83 | 9.13 | 9.32 | 12.34 | 17.72 | 10.76 | 6.75 | 5.47 | 4.60 | 6.15 | 9.04 |
| Operating Income | -7 | 29 | 57 | 86 | 57 | 27 | 30 | 33 | 41 | 50 | 38 | 26 | 38 | 50 | 63 | 76 | 58 | 39 |
| Change (%) | -535.49 | 97.50 | 49.37 | -34.11 | -51.77 | 9.68 | 8.83 | 27.11 | 21.33 | -24.59 | -32.62 | 48.48 | 32.65 | 25.85 | 20.54 | -24.42 | -32.32 | |
| % of Revenue | 188.55 | 90.36 | 94.72 | 96.29 | 94.47 | 89.17 | 90.25 | 91.17 | 90.87 | 90.68 | 87.66 | 82.28 | 89.24 | 93.25 | 94.53 | 95.40 | 93.85 | 90.96 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Change (%) | 100.00 | 55.90 | 35.86 | 2.85 | 2.77 | -0.00 | -0.00 | -0.00 | -0.00 | -0.66 | -0.66 | 0.67 | 0.66 | 0.60 | 0.60 | |||
| % of Revenue | -0.31 | -0.42 | -0.97 | -2.58 | -2.45 | -2.34 | -1.83 | -1.51 | -1.93 | -2.69 | -1.96 | -1.53 | -1.24 | -1.05 | -1.37 | -1.97 | ||
| Net Income | -13 | 22 | 50 | 78 | 50 | 23 | 26 | 29 | 38 | 46 | 33 | 20 | 31 | 41 | 51 | 62 | 48 | 33 |
| Change (%) | -276.25 | 125.44 | 55.64 | -35.22 | -54.36 | 12.92 | 11.44 | 30.17 | 23.18 | -28.05 | -38.99 | 49.57 | 33.14 | 26.51 | 20.95 | -23.30 | -30.38 | |
| % of Revenue | 355.68 | 68.98 | 82.54 | 87.44 | 84.35 | 75.34 | 78.49 | 81.20 | 82.88 | 83.96 | 77.45 | 65.82 | 71.91 | 75.42 | 76.86 | 77.82 | 77.70 | 77.46 |
Source: Capital IQ
