Income Statement (TTM)
KNeoMedia 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 18.85 | -0.78 | -0.79 | 7.44 | 6.92 | 14.05 | 12.32 | 11.60 | 10.39 | 89.00 | 47.09 | 26.78 | 21.13 | -0.87 | -0.88 | -2.48 | -2.54 | -4.02 | -4.19 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.23 | -0.47 | -0.47 | -2.19 | -2.23 | -4.22 | -4.41 | -0.12 | -0.12 | 3.63 | 3.51 | 0.50 | 0.50 | 0.59 | 0.59 | -5.29 | -5.59 | -16.03 | -19.09 | |
| % of Revenue | 515.22 | 432.48 | 433.83 | 435.21 | 396.23 | 362.30 | 304.25 | 258.93 | 231.75 | 209.68 | 114.97 | 80.90 | 64.13 | 53.21 | 54.00 | 54.80 | 53.22 | 51.55 | 45.11 | 38.09 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.83 | -0.38 | -0.38 | -5.06 | -5.33 | -11.19 | -12.60 | -7.49 | -8.10 | -74.20 | -287.60 | 138.15 | 58.01 | -2.54 | -2.61 | 0.93 | 0.92 | 8.75 | 8.05 | |
| % of Revenue | -415.22 | -332.48 | -333.83 | -335.21 | -296.23 | -262.30 | -204.25 | -158.93 | -131.75 | -109.68 | -14.97 | 19.10 | 35.87 | 46.79 | 46.00 | 45.20 | 46.78 | 48.45 | 54.89 | 61.91 |
| SG&A | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -2.18 | -11.45 | -12.93 | -30.43 | -43.74 | 320.72 | 76.23 | 9.10 | 8.34 | -13.08 | -15.05 | -1.90 | -1.93 | -3.68 | -3.82 | -5.43 | -5.74 | -8.95 | -9.83 | |
| % of Revenue | 466.56 | 384.01 | 342.73 | 300.80 | 194.79 | 102.50 | 378.09 | 593.23 | 579.96 | 569.20 | 261.76 | 151.18 | 116.98 | 94.71 | 92.03 | 89.29 | 86.59 | 83.75 | 79.45 | 74.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | -2.75 | -1.89 | -1.93 | 1.04 | 1.03 | 2.42 | 2.36 | -1.61 | -1.64 | 1.07 | 1.06 | 0.39 | 0.39 | -0.57 | -0.58 | -4.73 | -4.96 | -9.32 | -10.28 | |
| % of Revenue | 1,833.01 | 1,499.87 | 1,483.11 | 1,466.08 | 1,378.85 | 1,302.92 | 1,170.05 | 1,066.32 | 940.14 | 837.71 | 447.97 | 307.78 | 243.71 | 201.99 | 202.60 | 203.22 | 198.54 | 193.62 | 182.93 | 171.31 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -4.00 | -1.97 | -2.01 | 0.58 | 0.57 | 1.45 | 1.43 | -2.98 | -3.07 | -10.85 | -12.17 | -12.31 | -14.04 | -0.28 | -0.28 | -6.90 | -7.41 | -14.98 | -17.62 | |
| % of Revenue | -1,733.01 | -1,399.87 | -1,383.11 | -1,366.08 | -1,278.85 | -1,202.92 | -1,070.05 | -966.32 | -840.14 | -737.71 | -347.97 | -207.78 | -143.71 | -101.99 | -102.60 | -103.22 | -98.54 | -93.62 | -82.93 | -71.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -1.61 | -45.73 | -84.25 | 576.10 | 85.21 | -3.00 | 100.01 | 441.25 | 82.71 | 13.40 | 11.82 | -11.87 | -13.47 | -13.96 | -16.22 | -8.22 | -8.95 | |||
| % of Revenue | -45.54 | -37.70 | -20.62 | -3.27 | -20.61 | -35.69 | -30.36 | -4.95 | -8.96 | -25.67 | -31.88 | -28.52 | -26.33 | -23.40 | -20.43 | -18.03 | -15.50 | -14.82 | -14.08 | |
| Net Income | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -3.93 | -2.68 | -2.75 | -0.58 | -0.58 | 7.23 | 6.74 | -6.24 | -6.65 | -8.93 | -9.81 | -2.94 | -3.02 | -6.93 | -7.45 | -6.66 | -7.13 | -15.21 | -17.94 | |
| % of Revenue | -1,540.28 | -1,245.08 | -1,221.28 | -1,197.10 | -1,107.78 | -1,030.02 | -968.39 | -920.28 | -773.23 | -653.86 | -315.05 | -193.17 | -147.89 | -118.40 | -111.17 | -103.80 | -99.36 | -94.68 | -83.65 | -71.65 |
Source: Capital IQ
