Income Statement (TTM)
ZCCM Investments Holdings 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 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 4,225 | 8,337 | 11,452 | 14,566 | 14,322 | 13,910 | 12,926 | 11,920 | 11,786 | 11,612 | 11,755 | 11,747 | 9,375 | 7,003 | 3,209 | 2,046 | 883 |
| Change (%) | 3,636.23 | 97.32 | 37.36 | 27.20 | -1.68 | -2.88 | -7.07 | -7.78 | -1.13 | -1.47 | 1.23 | -0.07 | -20.19 | -25.30 | -54.17 | -36.25 | -56.86 | |
| % 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 | 57 | 3,748 | 7,438 | 10,835 | 14,231 | 14,111 | 14,117 | 14,479 | 14,676 | 14,822 | 14,934 | 15,167 | 15,306 | 12,804 | 10,302 | 3,696 | 2,378 | 1,061 |
| Change (%) | 6,435.04 | 98.47 | 45.66 | 31.35 | -0.84 | 0.04 | 2.56 | 1.36 | 0.99 | 0.76 | 1.56 | 0.92 | -16.35 | -19.54 | -64.13 | -35.64 | -55.38 | |
| % of Revenue | 50.71 | 88.70 | 89.21 | 94.61 | 97.70 | 98.53 | 101.49 | 112.01 | 123.12 | 125.76 | 128.61 | 129.03 | 130.30 | 136.58 | 147.11 | 115.16 | 116.26 | 120.23 |
| Gross Operating Profit | 56 | 478 | 899 | 617 | 335 | 210 | -208 | -1,553 | -2,756 | -3,036 | -3,322 | -3,413 | -3,559 | -3,429 | -3,299 | -487 | -333 | -179 |
| Change (%) | 756.67 | 88.33 | -31.36 | -45.70 | -37.21 | -198.68 | 647.73 | 77.45 | 10.18 | 9.43 | 2.72 | 4.29 | -3.65 | -3.79 | -85.25 | -31.65 | -46.31 | |
| % of Revenue | 49.29 | 11.30 | 10.79 | 5.39 | 2.30 | 1.47 | -1.49 | -12.01 | -23.12 | -25.76 | -28.61 | -29.03 | -30.30 | -36.58 | -47.11 | -15.16 | -16.26 | -20.23 |
| SG&A | 508 | 508 | 508 | 1,231 | 1,447 | 1,103 | 596 | 379 | 1,470 | 1,470 | 1,470 | 1,180 | 1,180 | 1,180 | ||||
| Change (%) | 0.00 | 0.00 | 142.50 | 17.53 | -45.99 | 288.06 | 0.00 | 0.00 | -19.75 | 0.00 | 0.00 | |||||||
| % of Revenue | 449.05 | 12.02 | 6.09 | 10.75 | 9.94 | 8.53 | 5.00 | 3.22 | 12.52 | 15.68 | 21.00 | 36.77 | 57.68 | 133.70 | ||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 484 | 4,929 | 9,374 | 12,391 | 15,617 | 15,701 | 15,598 | 15,356 | 15,102 | 15,250 | 15,186 | 15,044 | 16,993 | 14,255 | 11,537 | -32,906 | -34,670 | -36,435 |
| Change (%) | 919.09 | 90.19 | 32.18 | 26.04 | 0.54 | -0.66 | -1.55 | -1.65 | 0.98 | -0.42 | -0.94 | 12.96 | -16.11 | -19.07 | -385.23 | 5.36 | 5.09 | |
| % of Revenue | 427.67 | 116.65 | 112.43 | 108.20 | 107.21 | 109.63 | 112.14 | 118.80 | 126.69 | 129.40 | 130.78 | 127.98 | 144.66 | 152.06 | 164.75 | -1,025.43 | -1,694.75 | -4,128.36 |
| Operating Income | -371 | -704 | -1,036 | -939 | -1,051 | -1,380 | -1,689 | -2,430 | -3,182 | -3,465 | -3,574 | -3,289 | -5,246 | -4,880 | -4,534 | 36,115 | 36,716 | 37,318 |
| Change (%) | 89.85 | 47.33 | -9.40 | 11.88 | 31.32 | 22.40 | 43.89 | 30.96 | 8.89 | 3.16 | -7.98 | 59.51 | -6.97 | -7.10 | -896.53 | 1.67 | 1.64 | |
| % of Revenue | -327.67 | -16.65 | -12.43 | -8.20 | -7.21 | -9.63 | -12.14 | -18.80 | -26.69 | -29.40 | -30.78 | -27.98 | -44.66 | -52.06 | -64.75 | 1,125.43 | 1,794.75 | 4,228.36 |
| Interest Expense | -4 | -168 | -414 | -1,104 | -1,013 | -273 | -547 | -1,814 | -2,061 | -2,333 | -2,852 | -2,689 | -4,038 | -3,430 | -2,822 | -1,288 | -1,432 | -1,576 |
| Change (%) | 4,356.39 | 145.92 | 166.62 | -8.30 | -73.00 | 100.00 | 231.64 | 13.64 | 13.20 | 22.26 | -5.74 | 50.18 | -15.05 | -17.72 | -54.35 | 11.16 | 10.04 | |
| % of Revenue | -3.34 | -3.99 | -4.97 | -9.64 | -6.95 | -1.91 | -3.93 | -14.03 | -17.29 | -19.80 | -24.56 | -22.87 | -34.37 | -36.59 | -40.30 | -40.15 | -70.01 | -178.57 |
| Net Income | 2,132 | 2,153 | 2,173 | -5,201 | -12,576 | 1,316 | 667 | -8,816 | -3,760 | -4,611 | -5,407 | -4,974 | -3,848 | 25,019 | 53,886 | 39,888 | 11,799 | -16,289 |
| Change (%) | 0.96 | 0.95 | -339.36 | 141.79 | -110.46 | -49.29 | -1,421.27 | -57.36 | 22.66 | 17.26 | -8.01 | -22.65 | -750.26 | 115.38 | -25.98 | -70.42 | -238.05 | |
| % of Revenue | 1,885.49 | 50.95 | 26.06 | -45.42 | -86.34 | 9.19 | 4.80 | -68.21 | -31.54 | -39.13 | -46.57 | -42.32 | -32.75 | 266.88 | 769.51 | 1,243.01 | 576.78 | -1,845.65 |
Source: Capital IQ
