Income Statement (TTM)
Vast Renewables Limited - Equity Warrant 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.
|
2022 06-30 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 1 | 1 | 1 | 1 | 0 | 3 | 6 |
| Change (%) | -52.06 | 12.02 | 10.73 | -35.00 | -53.85 | 855.41 | 89.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 148.96 | 31.50 | 23.95 | -8.33 | -9.09 | -25.71 | -34.60 | |
| % of Revenue | 12.57 | 65.29 | 76.64 | 85.79 | 120.99 | 238.30 | 18.53 | 6.39 |
| Gross Operating Profit | 2 | 0 | 0 | 0 | -0 | -0 | 3 | 6 |
| Change (%) | -80.97 | -24.61 | -32.64 | -195.99 | 204.18 | -662.79 | 117.77 | |
| % of Revenue | 87.43 | 34.71 | 23.36 | 14.21 | -20.99 | -138.30 | 81.47 | 93.61 |
| SG&A | 6 | 13 | 69 | 126 | 73 | 19 | -32 | -83 |
| Change (%) | 110.54 | 430.50 | 81.15 | -42.25 | -73.16 | -263.07 | 161.32 | |
| % of Revenue | 324.26 | 1,424.05 | 6,743.71 | 11,032.11 | 9,801.48 | 5,699.42 | -972.79 | -1,341.26 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 7 | 14 | 70 | 127 | 74 | 21 | -31 | -82 |
| Change (%) | 109.93 | 408.25 | 80.32 | -41.87 | -72.02 | -249.28 | 166.99 | |
| % of Revenue | 344.08 | 1,506.75 | 6,836.09 | 11,132.28 | 9,956.34 | 6,036.55 | -943.21 | -1,328.66 |
| Operating Income | -5 | -13 | -69 | -126 | -73 | -20 | 34 | 88 |
| Change (%) | 176.30 | 436.42 | 81.36 | -41.93 | -72.20 | -267.89 | 159.56 | |
| % of Revenue | -244.08 | -1,406.75 | -6,736.09 | -11,032.28 | -9,856.34 | -5,936.55 | 1,043.21 | 1,428.66 |
| Interest Expense | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Change (%) | 18.83 | 8.32 | 7.68 | -16.85 | -20.27 | -25.01 | -33.36 | |
| % of Revenue | -110.54 | -273.99 | -264.93 | -257.63 | -329.55 | -569.30 | -44.68 | -15.71 |
| Net Income | -6 | -15 | -154 | -293 | -293 | -293 | -156 | -18 |
| Change (%) | 145.71 | 911.97 | 90.12 | 0.12 | 0.12 | -47.00 | -88.67 | |
| % of Revenue | -323.06 | -1,655.82 | -14,957.89 | -25,681.23 | -39,555.40 | -85,802.63 | -4,759.89 | -284.42 |
Source: Capital IQ
