Income Statement (TTM)
SDX Energy 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 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 46 | 47 | 51 | 53 | 54 | 52 | 49 | 47 | 14 | 5 | -4 | 9 | 9 | 9 |
| Change (%) | 14.24 | 1.50 | 9.76 | 2.31 | 2.58 | -3.99 | -5.08 | -3.68 | -70.95 | -64.15 | -176.14 | -334.89 | 2.60 | 2.53 | |
| % 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 |
| Cost Of Sales | 7 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 3 | 2 | 0 | 1 | 1 | 1 |
| Change (%) | 40.30 | 2.12 | 5.33 | -0.80 | -4.34 | -5.60 | -0.46 | 1.92 | -64.67 | -45.14 | -96.13 | 2,032.86 | -22.71 | -29.38 | |
| % of Revenue | 16.85 | 20.70 | 20.82 | 19.98 | 19.38 | 18.07 | 17.77 | 18.63 | 19.72 | 23.98 | 36.69 | -1.87 | 16.95 | 12.77 | 8.80 |
| Gross Operating Profit | 34 | 37 | 37 | 41 | 42 | 44 | 43 | 40 | 38 | 10 | 3 | -4 | 7 | 8 | 8 |
| Change (%) | 8.96 | 1.34 | 10.92 | 3.09 | 4.24 | -3.63 | -6.08 | -4.97 | -72.49 | -70.14 | -222.50 | -291.49 | 7.77 | 7.21 | |
| % of Revenue | 83.15 | 79.30 | 79.18 | 80.02 | 80.62 | 81.93 | 82.23 | 81.37 | 80.28 | 76.02 | 63.31 | 101.87 | 83.05 | 87.23 | 91.20 |
| SG&A | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 2 | 2 | -1 | -1 | -1 |
| Change (%) | 3.31 | -1.40 | 5.17 | 0.97 | 7.91 | -0.27 | -4.63 | 4.51 | -60.26 | -8.81 | -12.05 | -156.64 | -25.84 | -34.85 | |
| % of Revenue | 13.33 | 12.06 | 11.71 | 11.22 | 11.08 | 11.65 | 12.10 | 12.16 | 13.19 | 18.05 | 45.91 | -53.03 | -12.79 | -9.24 | -5.87 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 57 | 45 | 41 | 54 | 58 | 70 | 68 | 55 | 50 | 44 | 38 | 32 | 14 | 17 | 21 |
| Change (%) | -22.06 | -8.33 | 32.70 | 7.05 | 20.99 | -3.85 | -19.29 | -7.87 | -12.80 | -12.91 | -15.14 | -57.34 | 25.35 | 20.22 | |
| % of Revenue | 142.35 | 97.12 | 87.71 | 106.05 | 110.95 | 130.87 | 131.06 | 111.44 | 106.60 | 319.98 | 777.22 | -866.23 | 157.34 | 192.22 | 225.38 |
| Operating Income | -17 | 1 | 6 | -3 | -6 | -17 | -16 | -6 | -3 | -30 | -33 | -36 | -5 | -8 | -12 |
| Change (%) | -107.78 | 332.28 | -154.01 | 85.34 | 189.11 | -3.39 | -65.04 | -44.44 | 868.33 | 10.38 | 8.63 | -86.06 | 65.02 | 39.40 | |
| % of Revenue | -42.35 | 2.88 | 12.29 | -6.05 | -10.95 | -30.87 | -31.06 | -11.44 | -6.60 | -219.98 | -677.22 | 966.23 | -57.34 | -92.22 | -125.38 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | |
| Change (%) | 11.57 | 6.52 | 2.98 | 7.77 | -9.34 | -98.44 | 4,850.00 | 44.49 | 29.62 | 114.78 | 18.96 | 15.94 | |||
| % of Revenue | -1.33 | -1.30 | -1.36 | -1.28 | -1.35 | -1.19 | -0.02 | -1.01 | -2.58 | -10.39 | 17.68 | -16.17 | -18.75 | -21.20 | |
| Net Income | -20 | -2 | 2 | -8 | -12 | -24 | -25 | -15 | -14 | -35 | -36 | -37 | -21 | -25 | -28 |
| Change (%) | -89.90 | -182.99 | -579.51 | 46.41 | 99.77 | 3.18 | -40.81 | -5.49 | 153.78 | 3.12 | 1.75 | -42.03 | 14.82 | 12.91 | |
| % of Revenue | -50.54 | -4.47 | 3.65 | -15.96 | -22.84 | -44.48 | -47.80 | -29.81 | -29.25 | -255.50 | -734.89 | 982.10 | -242.37 | -271.24 | -298.68 |
Source: Capital IQ
