Income Statement (TTM)
Tertiary Minerals 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -3.75 | -3.90 | 0.77 | 0.76 | 2.55 | 2.48 | -0.70 | -0.70 | -4.08 | -4.25 | 7.75 | 7.19 | 0.40 | 0.40 | -5.53 | -5.85 | 7.21 | 6.72 | |
| % 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 |
| 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 | 0 | 0 |
| Change (%) | -3.75 | -3.90 | 0.77 | 0.76 | 2.55 | 2.48 | -0.70 | -0.70 | -4.08 | -4.25 | 7.75 | 7.19 | 0.40 | 0.40 | -5.53 | -5.85 | 7.21 | 6.72 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -6.28 | -6.70 | -0.63 | -0.63 | 3.62 | 3.49 | 4.02 | 3.86 | -0.29 | -0.29 | -2.44 | -2.50 | 1.42 | 1.40 | 6.67 | 6.25 | -0.66 | -0.66 | |
| % of Revenue | 368.34 | 358.67 | 348.21 | 343.37 | 338.61 | 342.14 | 345.50 | 361.91 | 378.55 | 393.53 | 409.84 | 371.09 | 337.54 | 340.99 | 344.42 | 388.87 | 438.84 | 406.63 | 378.47 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.28 | -1.30 | -39.02 | -64.00 | 33.99 | 25.37 | 20.08 | 16.72 | -13.55 | -15.68 | -13.13 | -15.11 | 1.24 | 1.23 | -1.91 | -1.94 | 0.16 | 0.16 | |
| % of Revenue | 1,521.68 | 1,560.81 | 1,603.11 | 970.05 | 346.59 | 452.87 | 553.99 | 669.92 | 787.48 | 709.73 | 625.07 | 503.96 | 399.10 | 402.47 | 405.81 | 421.36 | 438.84 | 409.98 | 384.75 |
| Operating Income | -2 | -2 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.11 | -1.12 | -41.67 | -71.44 | 46.75 | 31.85 | 24.66 | 19.78 | -14.93 | -17.55 | -17.10 | -20.63 | 1.53 | 1.50 | -0.72 | -0.73 | -1.92 | -1.96 | |
| % of Revenue | -1,421.68 | -1,460.81 | -1,503.11 | -870.05 | -246.59 | -352.87 | -453.99 | -569.92 | -687.48 | -609.73 | -525.07 | -403.96 | -299.10 | -302.47 | -305.81 | -321.36 | -338.84 | -309.98 | -284.75 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -2 | -2 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.10 | -1.12 | -41.67 | -71.44 | 46.75 | 31.86 | 24.66 | 19.78 | -14.94 | -17.56 | -17.17 | -20.73 | 1.54 | 1.51 | -0.63 | -0.63 | -1.91 | -1.95 | |
| % of Revenue | -1,421.43 | -1,460.59 | -1,502.92 | -869.94 | -246.56 | -352.84 | -453.97 | -569.86 | -687.40 | -609.58 | -524.84 | -403.47 | -298.38 | -301.76 | -305.12 | -320.93 | -338.71 | -309.90 | -284.72 |
Source: Capital IQ
