Income Statement (TTM)
RocketDNA Ltd. 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 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 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -2.00 | 4.01 | 3.86 | 25.90 | 9.68 | 8.83 | 2.43 | 2.37 | 1.43 | 1.41 | 2.02 | 1.98 | 4.31 | 4.13 | 4.32 | 4.14 | -1.03 | -1.04 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -4.18 | 3.88 | 3.74 | 42.85 | 14.27 | 12.49 | 2.97 | 2.88 | 1.19 | 1.17 | 0.17 | 0.17 | 3.62 | 3.49 | 5.81 | 5.49 | 1.25 | 1.23 | |
| % of Revenue | 42.46 | 41.52 | 41.46 | 41.42 | 46.99 | 48.96 | 50.61 | 50.87 | 51.13 | 51.01 | 50.89 | 49.97 | 49.08 | 48.75 | 48.46 | 49.15 | 49.78 | 50.93 | 52.10 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 |
| Change (%) | -0.39 | 4.10 | 3.94 | 13.91 | 5.61 | 5.31 | 1.88 | 1.84 | 1.68 | 1.65 | 3.94 | 3.79 | 4.97 | 4.73 | 2.92 | 2.84 | -3.30 | -3.41 | |
| % of Revenue | 57.54 | 58.48 | 58.54 | 58.58 | 53.01 | 51.04 | 49.39 | 49.13 | 48.87 | 48.99 | 49.11 | 50.03 | 50.92 | 51.25 | 51.54 | 50.85 | 50.22 | 49.07 | 47.90 |
| SG&A | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 7.79 | 27.12 | 21.34 | 42.30 | 10.50 | 9.50 | -1.12 | -1.14 | -4.97 | -5.23 | 1.62 | 1.60 | 2.28 | 2.23 | 0.49 | 0.49 | 2.15 | 2.11 | |
| % of Revenue | 50.58 | 55.63 | 67.99 | 79.43 | 89.79 | 90.46 | 91.02 | 87.86 | 84.85 | 79.50 | 74.30 | 74.01 | 73.73 | 72.30 | 70.98 | 68.37 | 65.98 | 68.10 | 70.27 |
| R&D | 0 | -0 | -0 | ||||||||||||||||
| Change (%) | 100.00 | ||||||||||||||||||
| % of Revenue | 0.09 | -0.04 | -0.09 | ||||||||||||||||
| OpEx | 4 | 3 | 4 | 4 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | -4.70 | 15.65 | 13.53 | 43.58 | 12.59 | 11.18 | 1.09 | 1.08 | -2.59 | -2.66 | 0.71 | 0.71 | 3.01 | 2.92 | 3.12 | 3.02 | 1.93 | 1.89 | |
| % of Revenue | 102.77 | 99.94 | 111.12 | 121.47 | 138.54 | 142.21 | 145.29 | 143.40 | 141.59 | 135.98 | 130.52 | 128.85 | 127.25 | 125.66 | 124.20 | 122.77 | 121.45 | 125.09 | 128.80 |
| Operating Income | -0 | 0 | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -101.98 | -20,800.00 | 100.48 | 125.97 | 20.14 | 16.76 | -1.86 | -1.89 | -12.26 | -13.97 | -3.56 | -3.70 | -1.76 | -1.79 | -1.86 | -1.89 | 15.74 | 13.60 | |
| % of Revenue | -2.77 | 0.06 | -11.12 | -21.47 | -38.54 | -42.21 | -45.29 | -43.40 | -41.59 | -35.98 | -30.52 | -28.85 | -27.25 | -25.66 | -24.20 | -22.77 | -21.45 | -25.09 | -28.80 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 22.67 | 14.42 | 12.60 | -97.08 | 789.73 | 88.76 | -0.00 | -33.14 | -90.25 | 201.08 | 87.63 | 46.70 | 20.38 | 16.93 | -13.35 | -15.40 | |||
| % of Revenue | -0.55 | -0.68 | -0.75 | -0.82 | -0.02 | -0.15 | -0.27 | -0.26 | -0.17 | -0.02 | -0.42 | -1.23 | -2.21 | -3.12 | -3.59 | -4.04 | -3.53 | -3.02 | |
| Net Income | -0 | -0 | -1 | -2 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 1,525.22 | 434.47 | 81.29 | 102.97 | -9.07 | -9.98 | -17.52 | -21.24 | -1.74 | -1.77 | -2.35 | -2.40 | 2.86 | 2.78 | 1.43 | 1.41 | 10.22 | 9.27 | |
| % of Revenue | -0.33 | -5.46 | -28.06 | -48.98 | -78.96 | -65.46 | -54.14 | -43.60 | -33.54 | -32.49 | -31.47 | -30.13 | -28.83 | -28.43 | -28.06 | -27.28 | -26.57 | -29.59 | -32.67 |
Source: Capital IQ
