Income Statement (TTM)
Parkway Corporate 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 9 | 12 | 14 |
| Change (%) | -38.93 | 4,521.60 | 97.84 | 62.09 | 38.31 | 15.64 | 13.52 | 3.32 | 3.21 | 7.22 | 6.73 | 3.48 | 3.36 | 48.36 | 32.60 | 29.60 | 22.84 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 6 | 8 | 10 | ||
| Change (%) | 100.00 | 360.40 | 78.28 | 52.73 | 34.53 | 5.06 | 4.82 | 0.38 | 0.38 | 21.84 | 17.92 | 85.56 | 46.11 | 28.39 | 22.11 | |||
| % of Revenue | 7.42 | 7.50 | 21.30 | 27.46 | 36.27 | 42.97 | 43.70 | 44.38 | 41.55 | 39.08 | 46.01 | 52.49 | 65.65 | 72.34 | 71.67 | 71.24 | ||
| Gross Operating Profit | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 4 |
| Change (%) | -38.93 | 4,178.76 | 97.66 | 37.91 | 27.49 | 1.60 | 1.57 | 2.01 | 1.97 | 12.67 | 11.25 | -8.29 | -9.05 | 7.25 | 6.76 | 32.77 | 24.68 | |
| % of Revenue | 100.00 | 100.00 | 92.58 | 92.50 | 78.70 | 72.54 | 63.73 | 57.03 | 56.30 | 55.62 | 58.45 | 60.92 | 53.99 | 47.51 | 34.35 | 27.66 | 28.33 | 28.76 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -1.99 | 14.02 | 12.29 | 22.73 | 18.52 | 9.08 | 8.33 | -5.77 | -6.12 | -3.64 | -3.77 | -4.95 | -5.21 | -7.06 | -7.60 | 4.63 | 4.42 | |
| % of Revenue | 8,768.57 | 14,073.52 | 347.20 | 197.07 | 149.22 | 127.87 | 120.63 | 115.10 | 104.98 | 95.48 | 85.81 | 77.36 | 71.06 | 65.17 | 40.83 | 28.45 | 22.97 | 19.52 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | 100.00 | 41.66 | 29.41 | -2.45 | -2.51 | 0.26 | 0.26 | -1.93 | -1.97 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| % of Revenue | 1.93 | 2.80 | 3.42 | 3.90 | 3.69 | 3.48 | 3.26 | 3.06 | 2.90 | 2.75 | 1.85 | 1.40 | 1.08 | 0.88 | ||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 7 | 9 | 12 | 14 |
| Change (%) | -5.86 | 14.50 | 12.66 | 46.31 | 31.65 | 17.40 | 14.82 | -0.32 | -0.32 | -0.47 | -0.47 | -1.91 | -1.95 | 38.18 | 27.63 | 25.56 | 20.36 | |
| % of Revenue | 8,504.35 | 13,109.72 | 324.79 | 184.96 | 166.96 | 158.92 | 161.34 | 163.19 | 157.44 | 152.05 | 141.15 | 131.62 | 124.77 | 118.36 | 110.24 | 106.11 | 102.80 | 100.73 |
| Operating Income | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -5.47 | -20.14 | -25.23 | 27.74 | 21.71 | 20.39 | 16.94 | -6.07 | -6.47 | -15.24 | -17.98 | -18.95 | -23.38 | -17.24 | -20.84 | -40.56 | -68.23 | |
| % of Revenue | -8,404.35 | -13,009.72 | -224.79 | -84.96 | -66.96 | -58.92 | -61.34 | -63.19 | -57.44 | -52.05 | -41.15 | -31.62 | -24.77 | -18.36 | -10.24 | -6.11 | -2.80 | -0.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | ||
| Change (%) | 99.98 | -0.00 | -0.00 | 71.16 | 41.58 | 126.78 | 55.90 | -14.14 | -20.37 | 7.29 | 6.80 | 157.10 | 62.77 | 52.14 | 34.27 | |||
| % of Revenue | -0.76 | -0.76 | -0.47 | -0.34 | -0.50 | -0.63 | -1.38 | -2.09 | -1.67 | -1.25 | -1.29 | -1.34 | -2.32 | -2.84 | -3.34 | -3.65 | ||
| Net Income | -2 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -52.50 | 11.22 | 10.09 | 92.52 | 48.06 | -5.71 | -6.06 | -0.46 | -0.46 | -13.65 | -15.81 | -25.06 | -33.45 | -6.17 | -6.58 | -12.65 | -14.48 | |
| % of Revenue | -7,490.37 | -5,826.79 | -140.23 | -78.03 | -92.68 | -99.21 | -80.90 | -66.94 | -64.50 | -62.20 | -50.09 | -39.52 | -28.62 | -18.43 | -11.65 | -8.21 | -5.53 | -3.85 |
Source: Capital IQ
