Income Statement (TTM)
Steppe Gold 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 116 | 105 | 132 | 167 | 178 | 163 | 148 |
| Change (%) | -9.26 | 25.17 | 26.58 | 6.57 | -8.28 | -9.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 56 | 55 | 61 | 72 | 82 | 78 | 77 |
| Change (%) | -1.12 | 10.61 | 17.06 | 14.20 | -5.21 | -0.33 | |
| % of Revenue | 48.16 | 52.47 | 46.37 | 42.88 | 45.95 | 47.49 | 52.17 |
| Gross Operating Profit | 60 | 50 | 71 | 95 | 96 | 86 | 71 |
| Change (%) | -16.81 | 41.25 | 34.80 | 0.84 | -10.89 | -17.35 | |
| % of Revenue | 51.84 | 47.53 | 53.63 | 57.12 | 54.05 | 52.51 | 47.83 |
| SG&A | 2 | 2 | 3 | 7 | 9 | 11 | 11 |
| Change (%) | 4.36 | 17.53 | 162.26 | 30.94 | 15.05 | -1.56 | |
| % of Revenue | 1.93 | 2.22 | 2.09 | 4.32 | 5.31 | 6.66 | 7.23 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 66 | 64 | 64 | 87 | 93 | 90 | 92 |
| Change (%) | -2.21 | -0.82 | 36.22 | 6.89 | -2.93 | 2.39 | |
| % of Revenue | 56.51 | 60.90 | 48.25 | 51.93 | 52.09 | 55.13 | 62.21 |
| Operating Income | 51 | 41 | 68 | 80 | 85 | 73 | 56 |
| Change (%) | -18.41 | 65.64 | 17.58 | 6.22 | -14.09 | -23.59 | |
| % of Revenue | 43.49 | 39.10 | 51.75 | 48.07 | 47.91 | 44.87 | 37.79 |
| Interest Expense | -11 | -12 | -11 | -8 | -12 | -14 | -15 |
| Change (%) | 9.43 | -10.81 | -25.28 | 47.24 | 17.91 | 6.25 | |
| % of Revenue | -9.79 | -11.80 | -8.41 | -4.96 | -6.86 | -8.82 | -10.32 |
| Net Income | 5 | 36 | 56 | 44 | 61 | 46 | 41 |
| Change (%) | 656.66 | 57.18 | -21.36 | 38.47 | -25.27 | -11.64 | |
| % of Revenue | 4.07 | 33.97 | 42.66 | 26.51 | 34.44 | 28.06 | 27.33 |
Source: Capital IQ
