Income Statement (TTM)
White Energy Company 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
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 |
| Change (%) | 8.51 | -12.16 | 4.24 | 4.07 | 13.17 | -23.82 | -31.26 | -26.39 | 8.49 | 7.83 | -14.11 | -16.43 | -5.06 | -5.33 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 28.06 | -3.37 | -31.40 | -45.76 | -40.62 | 0.00 | 0.00 | 110.53 | -18.75 | -23.08 | 0.00 | 0.00 | 18.00 | 15.25 | |
| % of Revenue | 29.57 | 34.90 | 38.39 | 25.27 | 13.17 | 6.91 | 9.07 | 13.19 | 37.74 | 28.26 | 20.16 | 23.47 | 28.09 | 34.91 | 42.50 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.30 | -16.87 | 26.45 | 20.92 | 21.33 | -25.59 | -34.38 | -47.20 | 25.00 | 20.00 | -17.68 | -21.47 | -14.06 | -16.36 | |
| % of Revenue | 70.43 | 65.10 | 61.61 | 74.73 | 86.83 | 93.09 | 90.93 | 86.81 | 62.26 | 71.74 | 79.84 | 76.53 | 71.91 | 65.09 | 57.50 |
| SG&A | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -7.77 | -4.50 | 2.87 | 2.79 | -2.19 | -5.16 | -5.44 | 50.99 | 1.74 | 1.71 | 2.36 | 2.31 | 4.64 | 4.44 | |
| % of Revenue | 1,127.66 | 958.43 | 1,041.96 | 1,028.27 | 1,015.64 | 877.82 | 1,092.84 | 1,503.47 | 3,083.96 | 2,892.17 | 2,728.23 | 3,251.64 | 3,980.90 | 4,387.57 | 4,840.00 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 6 | 5 | 12 | 12 | 12 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | -3.78 | 126.41 | 0.40 | 0.40 | -50.66 | -2.32 | -2.37 | 5.46 | -0.09 | -0.09 | -5.72 | -6.07 | -6.76 | -7.25 | |
| % of Revenue | 2,362.98 | 2,095.29 | 5,400.45 | 5,201.50 | 5,018.11 | 2,187.64 | 2,805.01 | 3,984.03 | 5,707.55 | 5,256.09 | 4,870.16 | 5,346.01 | 6,008.99 | 5,901.18 | 5,781.25 |
| Operating Income | -5 | -5 | -12 | -12 | -12 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 |
| Change (%) | -4.32 | 133.35 | 0.33 | 0.33 | -51.96 | -1.29 | -1.31 | 6.28 | -0.24 | -0.24 | -5.55 | -5.87 | -6.79 | -7.28 | |
| % of Revenue | -2,262.98 | -1,995.29 | -5,300.45 | -5,101.50 | -4,918.11 | -2,087.64 | -2,705.01 | -3,884.03 | -5,607.55 | -5,156.09 | -4,770.16 | -5,246.01 | -5,908.99 | -5,801.18 | -5,681.25 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -1.43 | -7.04 | 0.20 | 0.20 | 3.51 | 2.25 | 2.20 | 3.04 | 0.70 | 0.69 | 16.13 | 13.89 | 10.13 | 9.20 | |
| % of Revenue | -802.98 | -729.41 | -771.88 | -741.97 | -714.40 | -653.45 | -877.09 | -1,304.17 | -1,825.47 | -1,694.35 | -1,582.26 | -2,139.44 | -2,915.73 | -3,382.25 | -3,901.25 |
| Net Income | -11 | -13 | -15 | -12 | -9 | -6 | -6 | -6 | -6 | -7 | -8 | -7 | -6 | -15 | -24 |
| Change (%) | 20.55 | 12.08 | -20.08 | -25.13 | -34.43 | 2.82 | 2.74 | 1.22 | 17.26 | 14.72 | -12.77 | -14.64 | 141.47 | 58.59 | |
| % of Revenue | -4,665.32 | -5,183.14 | -6,612.95 | -5,070.02 | -3,647.74 | -2,113.45 | -2,852.51 | -4,263.89 | -5,863.21 | -6,337.39 | -6,742.74 | -6,848.36 | -6,995.51 | -17,791.72 | -29,802.50 |
Source: Capital IQ
