Income Statement (TTM)
Tungsten Mining NL 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.56 | -11.52 | -13.02 | -19.33 | -23.96 | -38.19 | -61.79 | -50.00 | -100.00 | NaN | ∞ | 100.00 | 191.44 | 65.69 | 252.60 | 71.64 | |
| % 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 | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.56 | -11.52 | -13.02 | -19.33 | -23.96 | -38.19 | -61.79 | -50.00 | -100.00 | NaN | ∞ | 100.00 | 191.44 | 65.69 | 252.60 | 71.64 | |
| % 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 | ||
| SG&A | 11 | 8 | 7 | 5 | 6 | 6 | 5 | 5 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -23.45 | -16.86 | -20.27 | 4.78 | 4.57 | -9.34 | -10.30 | -18.27 | -22.35 | 15.00 | 26.87 | 10.89 | 3.21 | 3.11 | 9.64 | 8.79 | |
| % of Revenue | 6,073.62 | 4,446.87 | 4,178.67 | 3,830.16 | 4,975.02 | 6,841.28 | 10,034.54 | 23,555.42 | 38,505.37 | 1,035,143.84 | 573,953.54 | 203,260.83 | 126,493.29 | 39,332.67 | 24,930.73 | ||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 10 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 6 | 7 |
| Change (%) | -27.57 | -15.29 | -18.05 | 5.11 | 4.86 | -7.52 | -8.14 | -12.40 | -14.15 | -3.39 | 11.82 | 13.71 | 13.40 | 11.82 | 11.51 | 10.32 | |
| % of Revenue | 5,625.02 | 3,896.53 | 3,730.59 | 3,514.96 | 4,579.88 | 6,315.85 | 9,449.64 | 22,718.71 | 39,804.35 | 875,952.51 | 498,020.55 | 193,779.08 | 130,773.07 | 41,356.22 | 26,581.48 | ||
| Operating Income | -10 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -4 | -4 | -5 | -6 | -6 | -7 |
| Change (%) | -28.15 | -15.39 | -18.18 | 5.83 | 5.51 | -7.03 | -7.56 | -12.23 | -13.94 | -3.39 | 11.81 | 13.70 | 13.36 | 11.79 | 11.32 | 10.17 | |
| % of Revenue | -5,525.02 | -3,796.53 | -3,630.59 | -3,414.96 | -4,479.88 | -6,215.85 | -9,349.64 | -22,618.71 | -39,704.35 | -875,852.51 | -497,920.55 | -193,679.08 | -130,673.07 | -41,256.22 | -26,481.48 | ||
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -24.03 | -31.63 | -0.00 | -0.00 | -10.29 | -11.47 | -0.00 | -0.00 | -18.30 | -22.40 | -0.00 | 49.89 | 33.28 | 44.32 | 30.71 | |
| % of Revenue | -50.00 | -47.82 | -41.06 | -32.28 | -40.01 | -52.62 | -76.37 | -176.93 | -353.86 | -5,322.83 | -2,661.42 | -1,368.82 | -1,101.11 | -450.68 | -343.21 | ||
| Net Income | -10 | -7 | -6 | -5 | -5 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -7 |
| Change (%) | -28.60 | -15.43 | -18.24 | 12.11 | 10.80 | -6.66 | -7.13 | -16.74 | -20.10 | -6.62 | 8.29 | 14.21 | 15.44 | 13.38 | 13.89 | 12.20 | |
| % of Revenue | -5,365.39 | -3,664.04 | -3,502.08 | -3,291.62 | -4,574.32 | -6,665.30 | -10,065.82 | -24,464.30 | -40,738.73 | -780,958.22 | -445,956.85 | -176,646.26 | -120,874.11 | -39,042.35 | -25,520.92 | ||
Source: Capital IQ
