Income Statement (TTM)
Energy Action 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 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 17 | 16 | 14 | 13 | 12 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 12 | 13 |
| Change (%) | -6.29 | -8.84 | -9.69 | -8.33 | -9.09 | -6.64 | -7.11 | 1.59 | 1.57 | 2.38 | 2.32 | -1.37 | -1.39 | -0.60 | -0.60 | -1.78 | -1.81 | 11.52 | 10.33 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | -9.49 | -2.73 | -2.81 | -8.13 | -8.85 | 1.41 | 1.39 | 2.91 | 2.83 | -15.79 | -18.76 | -8.45 | -9.23 | -2.27 | 9.00 | -2.28 | -2.33 | 11.70 | 0.73 | |
| % of Revenue | 69.75 | 67.37 | 71.88 | 77.36 | 77.54 | 77.74 | 84.45 | 92.17 | 93.37 | 94.53 | 77.75 | 61.73 | 57.30 | 52.74 | 51.86 | 56.87 | 56.58 | 56.28 | 56.37 | 51.46 |
| Gross Operating Profit | 6 | 6 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 1.09 | -21.44 | -27.29 | -9.04 | -9.94 | -34.75 | -53.26 | -13.92 | -16.17 | 316.20 | 75.97 | 10.05 | 9.13 | 1.27 | -10.95 | -1.13 | -1.14 | 11.29 | 22.74 | |
| % of Revenue | 30.25 | 32.63 | 28.12 | 22.64 | 22.46 | 22.26 | 15.55 | 7.83 | 6.63 | 5.47 | 22.25 | 38.27 | 42.70 | 47.26 | 48.14 | 43.13 | 43.42 | 43.72 | 43.63 | 48.54 |
| SG&A | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Change (%) | -8.15 | -6.23 | -6.65 | 8.69 | 7.99 | -10.12 | -11.26 | -8.49 | -9.28 | 22.65 | 18.47 | -3.27 | -3.38 | 11.05 | -2.17 | 2.55 | 2.49 | -9.31 | 2.73 | |
| % of Revenue | 14.19 | 13.91 | 14.31 | 14.79 | 17.53 | 20.83 | 20.05 | 19.15 | 17.25 | 15.41 | 18.46 | 21.38 | 20.96 | 20.54 | 22.95 | 22.59 | 23.59 | 24.62 | 20.02 | 18.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17 | 15 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 9 | 10 |
| Change (%) | -9.00 | -5.29 | -5.59 | -5.49 | -5.81 | -0.22 | -0.22 | 0.60 | 0.60 | -8.34 | -9.10 | -5.26 | -5.55 | -1.20 | -1.21 | -3.83 | -3.99 | 12.17 | 10.85 | |
| % of Revenue | 91.43 | 88.78 | 92.24 | 96.43 | 99.42 | 103.00 | 110.08 | 118.24 | 117.09 | 115.98 | 103.83 | 92.23 | 88.60 | 84.86 | 84.35 | 83.84 | 82.09 | 80.27 | 80.74 | 81.12 |
| Operating Income | 2 | 2 | 1 | 1 | 0 | -0 | -1 | -2 | -2 | -2 | -0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 22.61 | -36.90 | -58.47 | -85.05 | -568.88 | 213.40 | 68.09 | -4.82 | -5.07 | -75.47 | -307.65 | 44.77 | 30.93 | 2.73 | 2.66 | 8.86 | 8.14 | 8.89 | 8.17 | |
| % of Revenue | 8.57 | 11.22 | 7.76 | 3.57 | 0.58 | -3.00 | -10.08 | -18.24 | -17.09 | -15.98 | -3.83 | 7.77 | 11.40 | 15.14 | 15.65 | 16.16 | 17.91 | 19.72 | 19.26 | 18.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -11.90 | 0.09 | 0.09 | 15.53 | 13.44 | 0.63 | 0.63 | 15.89 | 13.71 | 24.02 | 19.37 | 5.92 | 5.59 | -1.93 | -0.10 | -12.85 | -14.75 | -9.67 | -13.50 | |
| % of Revenue | -1.57 | -1.48 | -1.62 | -1.80 | -2.26 | -2.83 | -3.04 | -3.30 | -3.76 | -4.21 | -5.10 | -5.95 | -6.39 | -6.85 | -6.75 | -6.79 | -6.02 | -5.23 | -4.24 | -3.32 |
| Net Income | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -2 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -6.77 | -26.97 | -36.92 | 18.32 | 15.48 | 53.97 | 35.05 | 1.18 | 1.17 | -44.87 | -81.39 | -139.90 | 350.66 | 4.45 | 4.26 | 42.49 | 29.82 | 43.72 | 30.42 | |
| % of Revenue | -12.51 | -12.45 | -9.97 | -6.97 | -8.99 | -11.42 | -18.84 | -27.38 | -27.27 | -27.16 | -14.63 | -2.66 | 1.08 | 4.92 | 5.17 | 5.42 | 7.87 | 10.40 | 13.40 | 15.84 |
Source: Capital IQ
