Income Statement (TTM)
SenterpriSys 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.22 | 10.19 | 9.25 | -4.09 | -4.27 | -3.13 | -3.23 | -3.24 | -3.34 | -6.04 | -6.43 | -3.83 | -3.99 | 2.75 | 2.68 | 6.89 | 6.44 | 5.89 | 5.56 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 13.65 | 20.91 | 17.29 | -4.82 | -5.06 | -1.11 | -1.12 | -12.19 | -13.88 | -22.74 | -29.43 | 4.42 | 4.23 | 63.64 | 38.89 | 3.57 | 3.45 | -4.09 | -4.26 | |
| % of Revenue | 34.48 | 34.61 | 37.98 | 40.78 | 40.47 | 40.14 | 40.97 | 41.86 | 37.99 | 33.85 | 27.83 | 20.99 | 22.79 | 24.74 | 39.41 | 53.30 | 51.65 | 50.20 | 45.47 | 41.24 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 13.00 | 4.51 | 4.32 | -3.59 | -3.73 | -4.48 | -4.69 | 3.21 | 3.11 | 2.50 | 2.44 | -6.03 | -6.41 | -17.27 | -20.87 | 10.67 | 9.64 | 15.94 | 13.75 | |
| % of Revenue | 65.52 | 65.39 | 62.02 | 59.22 | 59.53 | 59.86 | 59.03 | 58.14 | 62.01 | 66.15 | 72.17 | 79.01 | 77.21 | 75.26 | 60.59 | 46.70 | 48.35 | 49.80 | 54.53 | 58.76 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 9.27 | -7.59 | -8.21 | 9.03 | 8.28 | 14.16 | 12.40 | -11.20 | -12.61 | 1.53 | 1.51 | -6.58 | -7.04 | -6.98 | -7.50 | 13.41 | 11.83 | 20.57 | 17.06 | |
| % of Revenue | 31.76 | 30.65 | 25.71 | 21.60 | 24.55 | 27.77 | 32.73 | 38.02 | 34.89 | 31.54 | 34.08 | 36.98 | 35.92 | 34.78 | 31.48 | 28.36 | 30.09 | 31.62 | 36.00 | 39.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 10.59 | 8.24 | 7.61 | 6.08 | 5.73 | 8.85 | 8.13 | -5.92 | -6.29 | -7.56 | -8.18 | -2.71 | -2.79 | 15.66 | 13.54 | 10.35 | 9.38 | 7.92 | 7.34 | |
| % of Revenue | 78.44 | 76.61 | 75.26 | 74.13 | 82.00 | 90.56 | 101.75 | 113.70 | 110.55 | 107.18 | 105.45 | 103.48 | 104.69 | 105.99 | 119.31 | 131.93 | 136.21 | 139.97 | 142.66 | 145.07 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 22.81 | 16.56 | 14.21 | -33.24 | -49.79 | -118.00 | 655.43 | -25.48 | -34.19 | -28.69 | -40.23 | 29.40 | 22.72 | 231.18 | 69.80 | 21.20 | 17.49 | 13.02 | 11.52 | |
| % of Revenue | 21.56 | 23.39 | 24.74 | 25.87 | 18.00 | 9.44 | -1.75 | -13.70 | -10.55 | -7.18 | -5.45 | -3.48 | -4.69 | -5.99 | -19.31 | -31.93 | -36.21 | -39.97 | -42.66 | -45.07 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 21.61 | 15.06 | 13.09 | -31.82 | -46.66 | -108.79 | 1,237.19 | -16.13 | -19.24 | -10.89 | -12.23 | -0.67 | -0.67 | 140.51 | 58.42 | 19.99 | 16.66 | 12.53 | 11.13 | |
| % of Revenue | 22.28 | 23.93 | 24.98 | 25.86 | 18.39 | 10.24 | -0.93 | -12.85 | -11.14 | -9.31 | -8.83 | -8.28 | -8.55 | -8.85 | -20.71 | -31.95 | -35.86 | -39.30 | -41.77 | -43.98 |
Source: Capital IQ
