Income Statement (TTM)
Winchester Energy Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -20.75 | -6.59 | -7.05 | 57.51 | 36.51 | 31.16 | 23.76 | -8.09 | -8.80 | -19.19 | -23.75 | -10.20 | -11.36 | -8.28 | -9.03 | -9.95 | -11.05 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.20 | -5.12 | -5.39 | 30.53 | 23.39 | 9.12 | 8.35 | -12.76 | -14.62 | -4.96 | -5.22 | 3.73 | 3.60 | -4.09 | -4.26 | -12.75 | -14.61 | |
| % of Revenue | 28.19 | 36.71 | 37.29 | 37.95 | 31.45 | 28.43 | 23.65 | 20.71 | 19.65 | 18.40 | 21.64 | 26.90 | 31.07 | 36.31 | 37.97 | 39.96 | 38.72 | 37.17 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -30.15 | -7.44 | -8.04 | 74.01 | 42.53 | 39.92 | 28.53 | -6.87 | -7.38 | -22.40 | -28.87 | -15.32 | -18.10 | -10.67 | -11.95 | -8.09 | -8.80 | |
| % of Revenue | 71.81 | 63.29 | 62.71 | 62.05 | 68.55 | 71.57 | 76.35 | 79.29 | 80.35 | 81.60 | 78.36 | 73.10 | 68.93 | 63.69 | 62.03 | 60.04 | 61.28 | 62.83 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 10.53 | 15.43 | 13.37 | 8.69 | 7.99 | 2.47 | 2.41 | 0.37 | 0.37 | -5.37 | -5.67 | -17.14 | -20.69 | -16.86 | -20.28 | 5.66 | 5.36 | |
| % of Revenue | 39.25 | 54.74 | 67.64 | 82.50 | 56.93 | 45.04 | 35.19 | 29.12 | 31.80 | 34.99 | 40.98 | 50.70 | 46.78 | 41.85 | 37.94 | 33.25 | 39.02 | 46.21 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 3 |
| Change (%) | 2.53 | 2.54 | 2.47 | -2.59 | -2.66 | 4.02 | 3.87 | 1.11 | 1.10 | -2.81 | -2.89 | -4.58 | -4.80 | -4.91 | -5.16 | -17.35 | -20.99 | |
| % of Revenue | 196.23 | 253.87 | 278.67 | 307.23 | 190.00 | 135.48 | 107.45 | 90.18 | 99.20 | 109.97 | 132.26 | 168.44 | 178.97 | 192.20 | 199.27 | 207.75 | 190.68 | 169.37 |
| Operating Income | -3 | -3 | -4 | -4 | -3 | -1 | -0 | 1 | 0 | -1 | -1 | -2 | -2 | -3 | -3 | -2 | -2 | -1 |
| Change (%) | 26.72 | 8.47 | 7.81 | -31.59 | -46.19 | -72.47 | -263.29 | -92.51 | -1,235.38 | 161.58 | 61.77 | 3.62 | 3.50 | -1.25 | -1.27 | -24.22 | -31.95 | |
| % of Revenue | -96.23 | -153.87 | -178.67 | -207.23 | -90.00 | -35.48 | -7.45 | 9.82 | 0.80 | -9.97 | -32.26 | -68.44 | -78.97 | -92.20 | -99.27 | -107.75 | -90.68 | -69.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -30.71 | -22.74 | -29.44 | 12.02 | 10.75 | 41.93 | 29.54 | -5.19 | -5.47 | -19.39 | -24.05 | 6.47 | 6.08 | -14.36 | -16.77 | -32.16 | -47.43 | |
| % of Revenue | -0.65 | -0.57 | -0.47 | -0.36 | -0.25 | -0.21 | -0.22 | -0.23 | -0.24 | -0.25 | -0.25 | -0.25 | -0.29 | -0.35 | -0.33 | -0.30 | -0.23 | -0.13 |
| Net Income | -3 | -3 | -4 | -4 | -3 | -1 | -1 | 0 | -0 | -1 | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Change (%) | 29.15 | 12.09 | 10.79 | -32.65 | -48.48 | -50.56 | -102.28 | -1,826.91 | 105.79 | 176.91 | 63.89 | -0.82 | -0.83 | -17.98 | -21.92 | -9.50 | -10.50 | |
| % of Revenue | -91.94 | -149.81 | -179.77 | -214.27 | -91.62 | -34.58 | -13.03 | 0.24 | -4.51 | -10.17 | -34.84 | -74.89 | -82.72 | -92.54 | -82.76 | -71.03 | -71.39 | -71.83 |
Source: Capital IQ
