WPNTF Income Statement - TTM - Warpaint London PLC

Income Statement (TTM)

Warpaint London 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
Revenue	42	40	43	45	48	50	53	57	60	64	70	76	83	90	94	99	100	102
Change (%)		-4.26	6.06	5.72	5.35	5.08	6.78	6.35	6.41	6.02	8.97	8.23	9.29	8.50	5.11	4.87	1.45	1.42
% 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

Cost Of Sales	29	28	29	31	32	33	35	36	38	41	44	47	51	54	56	57	59	60
Change (%)		-3.26	5.70	5.39	3.54	3.42	4.86	4.64	5.87	5.55	8.49	7.83	6.75	6.32	3.35	3.24	2.01	1.97
% of Revenue	68.15	68.86	68.62	68.41	67.24	66.18	64.99	63.94	63.62	63.34	63.06	62.83	61.36	60.13	59.12	58.20	58.52	58.84

Gross Operating Profit	13	13	13	14	16	17	19	20	22	23	26	28	32	36	38	41	42	42
Change (%)		-6.41	6.88	6.44	9.26	8.48	10.53	9.53	7.35	6.85	9.79	8.92	13.60	11.97	7.78	7.22	0.66	0.65
% of Revenue	31.85	31.14	31.38	31.59	32.76	33.82	35.01	36.06	36.38	36.66	36.94	37.17	38.64	39.87	40.88	41.80	41.48	41.16

SG&A	10	9	9	9	9	9	10	11	11	12	12	13	14	15	16	17	17	17
Change (%)		-3.21	-1.43	-1.46	1.59	1.57	6.61	6.20	5.36	5.09	4.94	4.71	7.36	6.85	7.16	6.68	0.61	0.61
% of Revenue	23.02	23.27	21.63	20.16	19.44	18.79	18.76	18.73	18.55	18.39	17.71	17.13	16.83	16.57	16.89	17.19	17.05	16.91

R&D
Change (%)
% of Revenue

OpEx	42	40	42	43	45	46	48	51	53	56	60	63	67	71	74	76	78	79
Change (%)		-3.22	3.60	3.48	3.29	3.19	4.78	4.56	5.37	5.09	6.41	6.03	5.86	5.53	4.10	3.94	1.78	1.75
% of Revenue	99.33	100.41	98.08	96.00	94.12	92.43	90.70	89.18	88.31	87.53	85.48	83.75	81.11	78.89	78.13	77.44	77.70	77.95

Operating Income	0	-0	1	2	3	4	5	6	7	8	10	12	16	19	21	22	22	22
Change (%)		-158.41	-597.88	120.09	54.67	35.35	31.18	23.77	14.98	13.03	26.88	21.19	27.01	21.27	8.88	8.16	0.30	0.30
% of Revenue	0.67	-0.41	1.92	4.00	5.88	7.57	9.30	10.82	11.69	12.47	14.52	16.25	18.89	21.11	21.87	22.56	22.30	22.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-20.90	9.67	8.82	-20.75	-55.11	-38.33	-62.16	604.76	89.86	3.91	3.77	10.89	9.82	4.88	4.65	-7.90	-8.58
% of Revenue	-0.64	-0.53	-0.54	-0.56	-0.42	-0.18	-0.10	-0.04	-0.24	-0.44	-0.42	-0.40	-0.41	-0.41	-0.41	-0.41	-0.37	-0.34

Net Income	-0	-1	-0	0	2	3	4	5	6	6	7	8	11	14	16	17	18	18
Change (%)		165.34	-70.89	-243.49	287.71	74.21	45.62	31.33	7.74	7.19	16.50	14.17	33.60	25.15	11.64	10.43	3.20	3.10
% of Revenue	-0.90	-2.49	-0.68	0.93	3.41	5.66	7.72	9.53	9.65	9.76	10.43	11.00	13.45	15.51	16.48	17.35	17.65	17.94

Source: Capital IQ

GB:W7L	£273.00
DE:1J2	€3.16

Warpaint London PLC - Income Statement (TTM)

Income Statement (TTM)

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