Income Statement (TTM)
Grand Parade Investments 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 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 | 920 | 527 | 1 | -24 | -50 | -19 | 11 | 7 | 3 | 2 | 1 | 2 | 3 | -3 | 1 | 1 | -0 |
| Change (%) | -42.70 | -99.81 | -2,499.36 | 104.17 | -60.82 | -155.24 | -36.46 | -57.39 | -26.66 | -36.35 | 44.62 | 30.85 | -236.24 | -141.10 | -55.46 | -124.53 | |
| % 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 |
| Cost Of Sales | 509 | 310 | -20 | -40 | -20 | ||||||||||||
| Change (%) | -39.21 | 100.00 | -50.00 | ||||||||||||||
| % of Revenue | 55.38 | 58.75 | 81.99 | 80.31 | 102.49 | ||||||||||||
| Gross Operating Profit | 410 | 217 | 1 | -4 | -10 | 0 | 11 | 7 | 3 | 2 | 1 | 2 | 3 | -3 | 1 | 1 | -0 |
| Change (%) | -47.04 | -99.53 | -532.21 | 123.14 | -104.96 | 2,114.45 | -36.46 | -57.39 | -26.66 | -36.35 | 44.62 | 30.85 | -236.24 | -141.10 | -55.46 | -124.53 | |
| % of Revenue | 44.62 | 41.25 | 100.00 | 18.01 | 19.69 | -2.49 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 421 | 277 | 47 | 40 | 33 | 74 | 114 | 112 | 109 | 106 | 102 | 104 | 106 | 82 | 58 | 59 | 59 |
| Change (%) | -34.23 | -83.15 | -14.22 | -16.57 | 121.00 | 54.75 | -2.28 | -2.33 | -2.98 | -3.07 | 1.70 | 1.67 | -22.69 | -29.36 | 1.29 | 1.27 | |
| % of Revenue | 45.73 | 52.50 | 4,606.82 | -164.71 | -67.30 | -379.65 | 1,063.58 | 1,635.79 | 3,749.16 | 4,959.99 | 7,553.98 | 5,312.34 | 4,127.75 | -2,342.15 | 4,025.40 | 9,154.69 | -37,792.99 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,008 | 640 | 47 | 18 | -11 | 52 | 114 | 112 | 109 | 106 | 102 | 104 | 106 | 82 | 58 | 59 | 59 |
| Change (%) | -36.50 | -92.71 | -61.74 | -161.38 | -571.15 | 121.22 | -2.28 | -2.33 | -2.98 | -3.07 | 1.70 | 1.67 | -22.69 | -29.36 | 1.29 | 1.27 | |
| % of Revenue | 109.56 | 121.42 | 4,606.82 | -73.46 | 22.08 | -265.57 | 1,063.58 | 1,635.79 | 3,749.16 | 4,959.99 | 7,553.98 | 5,312.34 | 4,127.75 | -2,342.15 | 4,025.40 | 9,154.69 | -37,792.99 |
| Operating Income | -88 | -113 | -46 | -42 | -39 | -71 | -103 | -105 | -106 | -104 | -101 | -102 | -103 | -85 | -56 | -58 | -59 |
| Change (%) | 28.34 | -59.59 | -7.65 | -8.29 | 83.82 | 45.60 | 1.27 | 1.25 | -2.33 | -2.38 | 1.13 | 1.11 | -17.39 | -33.93 | 2.73 | 2.66 | |
| % of Revenue | -9.56 | -21.42 | -4,506.82 | 173.46 | 77.92 | 365.57 | -963.58 | -1,535.79 | -3,649.16 | -4,859.99 | -7,453.98 | -5,212.34 | -4,027.75 | 2,442.15 | -3,925.40 | -9,054.69 | 37,892.99 |
| Interest Expense | -58 | -42 | -18 | -17 | -15 | -12 | -9 | -7 | -5 | -6 | -8 | -6 | -5 | -3 | -1 | -1 | -0 |
| Change (%) | -28.32 | -56.11 | -8.32 | -9.07 | -20.83 | -26.31 | -23.47 | -30.66 | 32.90 | 24.75 | -20.64 | -26.01 | -39.77 | -66.03 | -33.21 | -49.72 | |
| % of Revenue | -6.31 | -7.89 | -1,803.56 | 68.91 | 30.69 | 62.02 | -82.73 | -99.65 | -162.13 | -293.80 | -575.88 | -316.01 | -178.68 | 78.99 | -65.27 | -97.89 | 200.64 |
| Net Income | -127 | -131 | -31 | -21 | -11 | -11 | -12 | 1 | 14 | -1 | -15 | -11 | -7 | 33 | 74 | 71 | 69 |
| Change (%) | 3.08 | -76.69 | -31.63 | -46.26 | 1.44 | 1.42 | -108.99 | 1,212.64 | -105.69 | 1,858.92 | -26.90 | -36.79 | -573.88 | 121.10 | -3.24 | -3.35 | |
| % of Revenue | -13.86 | -24.93 | -3,026.19 | 86.23 | 22.70 | 58.77 | -107.90 | 15.26 | 470.15 | -36.45 | -1,121.76 | -567.06 | -273.93 | -952.77 | 5,125.05 | 11,134.84 | -43,871.97 |
Source: Capital IQ
