Income Statement (TTM)
Rewardle Holdings 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 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 7 | 9 | 10 | 12 | 10 | 10 | 10 | 10 |
| Change (%) | -15.78 | 5.43 | 5.15 | 46.89 | 31.92 | 43.22 | 30.18 | 70.67 | 41.41 | 61.27 | 37.99 | 11.51 | 10.33 | -9.68 | -7.51 | 0.46 | 0.46 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -0.98 | -2.56 | -2.62 | -3.85 | -4.00 | 0.57 | 0.57 | 7.99 | 7.40 | 19.32 | 16.19 | 27.11 | 21.33 | 17.16 | 14.64 | 8.22 | 7.60 | |
| % of Revenue | 187.04 | 219.92 | 203.27 | 188.25 | 123.23 | 89.68 | 62.97 | 48.65 | 30.78 | 23.38 | 17.30 | 14.57 | 16.60 | 18.26 | 23.69 | 29.36 | 31.63 | 33.88 |
| Gross Operating Profit | -0 | -1 | -0 | -0 | -0 | 0 | 0 | 1 | 2 | 3 | 6 | 8 | 9 | 9 | 8 | 7 | 7 | 6 |
| Change (%) | 16.03 | -9.21 | -10.15 | -61.34 | -158.63 | 413.61 | 80.53 | 130.06 | 56.53 | 74.07 | 42.55 | 8.86 | 8.13 | -15.68 | -14.39 | -2.76 | -2.84 | |
| % of Revenue | -87.04 | -119.92 | -103.27 | -88.25 | -23.23 | 10.32 | 37.03 | 51.35 | 69.22 | 76.62 | 82.70 | 85.43 | 83.40 | 81.74 | 76.31 | 70.64 | 68.37 | 66.12 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -6.41 | -4.20 | -4.38 | 3.22 | 3.12 | 9.14 | 7.42 | 22.07 | 18.08 | 21.49 | 18.20 | 16.94 | 14.49 | 6.54 | 14.91 | 2.78 | 2.70 | |
| % of Revenue | 233.26 | 259.24 | 235.58 | 214.24 | 150.54 | 117.67 | 89.67 | 74.00 | 52.92 | 44.19 | 33.29 | 28.52 | 29.90 | 31.03 | 36.61 | 45.48 | 46.53 | 47.56 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 1.02 | -3.91 | -4.07 | 9.04 | 8.29 | 5.67 | 4.69 | 18.15 | 15.36 | 24.51 | 20.06 | 29.60 | 22.84 | 3.04 | 8.56 | 4.76 | 4.54 | |
| % of Revenue | 285.16 | 342.05 | 311.75 | 284.42 | 211.14 | 173.33 | 127.88 | 102.85 | 71.20 | 58.09 | 44.84 | 39.02 | 45.35 | 50.49 | 57.61 | 67.61 | 70.51 | 73.37 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 1 | 2 | 4 | 6 | 6 | 6 | 4 | 3 | 3 | 3 |
| Change (%) | 10.09 | -7.77 | -8.42 | -11.48 | -12.97 | -45.54 | -86.69 | -1,824.55 | 105.80 | 112.22 | 52.57 | -0.06 | -0.06 | -22.67 | -29.35 | -8.51 | -9.30 | |
| % of Revenue | -185.16 | -242.05 | -211.75 | -184.42 | -111.14 | -73.33 | -27.88 | -2.85 | 28.80 | 41.91 | 55.16 | 60.98 | 54.65 | 49.51 | 42.39 | 32.39 | 29.49 | 26.63 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 46,156.00 | -0.00 | -0.00 | 108.80 | -26.57 | 245.67 | 71.07 | 62.47 | 41.66 | 15.98 | 13.78 | |||||||
| % of Revenue | -0.00 | -0.66 | -0.39 | -0.27 | -0.35 | -0.19 | -0.58 | -0.91 | -1.63 | -2.49 | -2.88 | -3.26 | ||||||
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 1 | 2 | 3 | 4 | 3 | 1 | -1 | -3 | -5 | -6 |
| Change (%) | -0.85 | -12.09 | -13.75 | -1.27 | -1.29 | -46.23 | -85.96 | -2,180.03 | 104.81 | 54.83 | 35.41 | -31.26 | -45.47 | -173.72 | 235.64 | 32.49 | 24.52 | |
| % of Revenue | -144.46 | -170.07 | -141.82 | -116.33 | -78.19 | -58.51 | -21.97 | -2.37 | 28.87 | 41.82 | 40.15 | 39.40 | 24.29 | 12.00 | -9.80 | -35.56 | -46.90 | -58.13 |
Source: Capital IQ
