Income Statement (TTM)
Green360 Technologies 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.
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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 | 3 | 7 | 10 | 14 | 14 | 14 | 13 | 13 | 12 | 11 | 11 | 11 | 12 | 12 | 12 | 12 |
| Change (%) | 100.00 | 53.79 | 34.98 | 1.63 | 1.61 | -3.99 | -4.16 | -6.16 | -6.57 | 0.66 | 0.66 | 3.70 | 3.57 | 0.84 | 0.83 | |
| % 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 |
| Cost Of Sales | 2 | 5 | 7 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 |
| Change (%) | 100.00 | 58.21 | 36.79 | 3.97 | 3.82 | 1.42 | 1.40 | -0.92 | -0.92 | 1.08 | 1.07 | 3.50 | 3.38 | -1.99 | -2.03 | |
| % of Revenue | 71.37 | 71.37 | 73.43 | 74.41 | 76.13 | 77.79 | 82.18 | 86.95 | 91.81 | 97.35 | 97.76 | 98.16 | 97.97 | 97.79 | 95.05 | 92.35 |
| Gross Operating Profit | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 100.00 | 42.76 | 29.95 | -5.17 | -5.45 | -22.96 | -29.81 | -41.12 | -69.83 | -14.79 | -17.35 | 14.45 | 12.62 | 126.24 | 55.80 | |
| % of Revenue | 28.63 | 28.63 | 26.57 | 25.59 | 23.87 | 22.21 | 17.82 | 13.05 | 8.19 | 2.65 | 2.24 | 1.84 | 2.03 | 2.21 | 4.95 | 7.65 |
| SG&A | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 |
| Change (%) | 12.81 | 2.21 | 2.17 | 14.56 | 12.71 | 7.87 | 7.30 | 4.48 | 4.29 | -1.13 | -1.14 | -10.80 | -14.13 | -1.94 | -1.98 | |
| % of Revenue | 96.13 | 54.23 | 36.04 | 27.28 | 30.75 | 34.11 | 38.32 | 42.90 | 47.77 | 53.33 | 52.38 | 51.44 | 44.25 | 36.69 | 35.68 | 34.68 |
| R&D | 0 | 0 | 0 | 0 | ||||||||||||
| Change (%) | 100.00 | 100.00 | ||||||||||||||
| % of Revenue | 0.47 | 0.92 | 0.49 | 0.98 | ||||||||||||
| OpEx | 6 | 9 | 12 | 14 | 15 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 20 |
| Change (%) | 52.27 | 32.81 | 24.70 | 5.79 | 5.47 | 3.55 | 3.43 | 0.87 | 0.86 | 0.80 | 0.80 | 6.06 | 5.71 | -1.11 | -1.12 | |
| % of Revenue | 176.39 | 134.30 | 115.98 | 107.15 | 111.53 | 115.76 | 124.86 | 134.74 | 144.83 | 156.34 | 156.56 | 156.78 | 160.35 | 163.67 | 160.52 | 157.41 |
| Operating Income | -2 | -2 | -2 | -1 | -2 | -2 | -3 | -4 | -5 | -6 | -6 | -6 | -7 | -8 | -7 | -7 |
| Change (%) | -10.20 | -28.37 | -39.60 | 63.85 | 38.97 | 51.38 | 33.94 | 21.10 | 17.42 | 1.05 | 1.04 | 10.22 | 9.27 | -4.16 | -4.34 | |
| % of Revenue | -76.39 | -34.30 | -15.98 | -7.15 | -11.53 | -15.76 | -24.86 | -34.74 | -44.83 | -56.34 | -56.56 | -56.78 | -60.35 | -63.67 | -60.52 | -57.41 |
| Interest Expense | -0 | |||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | -0.00 | |||||||||||||||
| Net Income | -2 | -2 | -2 | -1 | -1 | -2 | -3 | -4 | -6 | -8 | -8 | -8 | -8 | -8 | -7 | -7 |
| Change (%) | 11.84 | -29.64 | -42.12 | 57.86 | 36.65 | 53.91 | 35.03 | 49.90 | 33.29 | 1.15 | 1.14 | -3.93 | -4.09 | -6.67 | -7.14 | |
| % of Revenue | -60.99 | -34.11 | -15.60 | -6.69 | -10.39 | -13.98 | -22.41 | -31.57 | -50.44 | -71.95 | -72.30 | -72.64 | -67.30 | -62.32 | -57.68 | -53.12 |
Source: Capital IQ
