Income Statement (TTM)
Pamodzi Hotels 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 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 25 | 14 | 22 | 31 | 54 | 73 | 91 | 105 | 109 | 112 |
| Change (%) | -31.01 | -44.95 | 63.29 | 38.76 | 75.46 | 33.57 | 25.13 | 15.83 | 3.33 | 3.22 | |
| % of Revenue | 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 | 11 | 6 | 6 | 6 | |||||||
| Change (%) | -48.12 | 0.00 | 0.00 | ||||||||
| % of Revenue | 45.81 | 43.17 | 26.44 | 19.05 | |||||||
| Gross Operating Profit | 36 | 13 | 8 | 16 | 25 | 54 | 73 | 91 | 105 | 109 | 112 |
| Change (%) | -62.61 | -42.27 | 111.36 | 52.69 | 116.76 | 33.57 | 25.13 | 15.83 | 3.33 | 3.22 | |
| % of Revenue | 100.00 | 54.19 | 56.83 | 73.56 | 80.95 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 61 | 52 | 52 | 52 | |||||||
| Change (%) | -14.49 | 0.00 | 0.00 | ||||||||
| % of Revenue | 244.17 | 379.26 | 232.27 | 167.39 | |||||||
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 51 | 58 | 56 | 63 | 69 | 57 | 66 | 74 | 101 | 104 | 108 |
| Change (%) | 14.64 | -3.22 | 11.35 | 10.19 | -16.94 | 14.79 | 12.88 | 35.08 | 3.78 | 3.64 | |
| % of Revenue | 140.99 | 234.27 | 411.86 | 280.86 | 223.04 | 105.58 | 90.73 | 81.85 | 95.45 | 95.87 | 96.27 |
| Operating Income | -15 | -33 | -43 | -40 | -38 | -3 | 7 | 17 | 5 | 4 | 4 |
| Change (%) | 126.01 | 27.86 | -5.30 | -5.60 | -92.04 | -321.88 | 145.07 | -70.96 | -6.24 | -6.66 | |
| % of Revenue | -40.99 | -134.27 | -311.86 | -180.86 | -123.04 | -5.58 | 9.27 | 18.15 | 4.55 | 4.13 | 3.73 |
| Interest Expense | -1 | -1 | -2 | -3 | -4 | -5 | -6 | -6 | -7 | -7 | -6 |
| Change (%) | 94.79 | 48.65 | 32.54 | 24.55 | 44.52 | 11.15 | 10.03 | 3.56 | -1.75 | -1.78 | |
| % of Revenue | -2.13 | -6.02 | -16.26 | -13.20 | -11.85 | -9.76 | -8.12 | -7.14 | -6.38 | -6.07 | -5.78 |
| Net Income | -28 | -33 | -37 | -31 | -25 | -19 | -12 | -5 | 2 | 2 | 2 |
| Change (%) | 14.44 | 12.61 | -15.36 | -18.15 | -23.41 | -36.08 | -56.44 | -141.56 | -8.08 | -8.79 | |
| % of Revenue | -78.98 | -131.01 | -268.01 | -138.92 | -81.94 | -35.77 | -17.12 | -5.96 | 2.14 | 1.90 | 1.68 |
Source: Capital IQ
