Income Statement (TTM)
Ventripoint Diagnostics 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.00 | 0.00 | 0.00 | -16.71 | -18.00 | 0.00 | 62.85 | 70.16 | -30.38 | 8.20 | -30.11 | 37.05 | -7.91 | 59.11 | 89.51 | -30.31 | 74.94 | -18.42 | |
| % 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 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Change (%) | -47.63 | 0.00 | -69.53 | -277.18 | -145.54 | 34.97 | 6.18 | -3.59 | -11.87 | -28.72 | 93.79 | -46.48 | 0.00 | 0.00 | -99.69 | ||||
| % of Revenue | 155.22 | 84.68 | 84.68 | 25.80 | -54.88 | 30.48 | 41.14 | 26.82 | 15.20 | 19.24 | 12.67 | 35.14 | 13.72 | 14.90 | 9.36 | 0.02 | |||
| Gross Operating Profit | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -126.64 | 0.00 | 384.32 | 73.86 | -63.19 | -15.33 | 102.45 | 97.20 | -33.70 | 16.99 | -48.09 | 82.29 | -9.17 | 69.46 | 109.06 | -30.30 | 74.94 | -18.42 | |
| % of Revenue | -55.22 | 15.32 | 15.32 | 74.20 | 154.88 | 69.52 | 58.86 | 73.18 | 84.80 | 80.76 | 87.33 | 64.86 | 86.28 | 85.10 | 90.64 | 99.98 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 6.74 | 30.43 | 22.60 | 4.42 | 22.89 | 5.69 | 17.22 | -6.20 | 4.72 | -0.81 | -11.79 | 8.34 | -3.59 | 4.63 | 5.52 | -5.12 | -3.94 | -0.65 | |
| % of Revenue | 4,103.80 | 4,562.64 | 5,950.92 | 7,295.80 | 9,146.61 | 13,707.53 | 14,486.89 | 10,427.60 | 5,747.85 | 8,645.88 | 7,925.90 | 10,002.77 | 7,907.76 | 8,278.29 | 5,443.59 | 3,031.01 | 4,127.00 | 2,266.21 | 2,759.85 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -27.74 | 14.44 | 13.80 | 11.50 | 24.19 | 53.35 | 11.61 | 25.10 | 14.56 | -15.11 | 20.99 | -12.32 | -6.23 | 10.86 | -12.26 | -1.93 | -10.41 | -25.42 | |
| % of Revenue | 1,003.53 | 755.31 | 864.41 | 983.74 | 1,316.86 | 1,994.35 | 3,058.26 | 2,096.04 | 1,540.91 | 2,535.60 | 1,989.36 | 3,443.67 | 2,203.31 | 2,243.40 | 1,563.03 | 723.68 | 1,018.41 | 521.54 | 476.80 |
| OpEx | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | -1.44 | 27.72 | 20.37 | 4.39 | 23.94 | 11.78 | 16.21 | -0.97 | 6.76 | -4.10 | -5.09 | 2.92 | -4.16 | 5.95 | 1.42 | -4.50 | -5.22 | -5.28 | |
| % of Revenue | 5,262.54 | 5,402.63 | 6,900.01 | 8,305.34 | 10,408.58 | 15,732.35 | 17,586.29 | 12,550.47 | 7,303.96 | 11,200.72 | 9,927.93 | 13,481.58 | 10,124.80 | 10,536.58 | 7,015.99 | 3,754.70 | 5,145.41 | 2,787.75 | 3,236.65 |
| Operating Income | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 |
| Change (%) | -1.39 | 28.24 | 20.67 | 4.64 | 24.35 | 11.86 | 15.95 | -1.54 | 7.28 | -4.21 | -4.84 | 2.67 | -4.13 | 5.44 | 0.14 | -3.80 | -6.81 | -4.79 | |
| % of Revenue | -5,162.54 | -5,302.63 | -6,800.01 | -8,205.34 | -10,308.58 | -15,632.35 | -17,486.29 | -12,450.47 | -7,203.96 | -11,100.72 | -9,827.93 | -13,381.58 | -10,024.80 | -10,436.58 | -6,915.99 | -3,654.70 | -5,045.41 | -2,687.75 | -3,136.65 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 9.25 | -41.84 | -22.50 | -31.47 | 21.65 | 221.10 | 21.65 | 46.25 | 56.17 | 10.69 | 54.12 | 32.74 | |||||||
| % of Revenue | -559.45 | -636.66 | -426.77 | -297.98 | -41.31 | -45.99 | -29.13 | -50.70 | -118.80 | -156.94 | -144.25 | -118.88 | -188.83 | -166.36 | -270.69 | ||||
| Net Income | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -5.95 | 34.37 | 27.07 | 4.01 | 4.94 | 21.52 | 16.08 | 0.16 | 6.90 | -4.60 | -4.64 | 2.80 | -3.20 | 6.45 | 1.53 | -3.48 | -4.67 | -2.79 | |
| % of Revenue | -5,245.03 | -5,138.34 | -6,904.22 | -8,773.23 | -10,955.64 | -14,020.08 | -17,037.38 | -12,144.40 | -7,148.33 | -10,976.10 | -9,678.18 | -13,205.39 | -9,905.73 | -10,412.30 | -6,966.13 | -3,732.10 | -5,169.14 | -2,816.90 | -3,356.55 |
Source: Capital IQ
