Income Statement (TTM)
Wisr 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 | 4 | 6 | 9 | 12 | 17 | 22 | 23 | 24 | 23 | 22 | 23 | 23 | 24 | 24 | 23 | 22 | 22 | 22 | 24 | 26 |
| Change (%) | 52.34 | 49.80 | 33.25 | 43.41 | 30.27 | 5.57 | 5.28 | -5.29 | -5.59 | 3.84 | 3.69 | 1.35 | 1.33 | -4.33 | -4.52 | -0.62 | 0.10 | 9.47 | 7.99 | |
| % 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 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | 19.13 | 4.83 | 4.61 | -3.52 | -3.64 | 14.67 | 12.79 | 16.30 | 14.01 | -1.86 | -1.89 | -10.43 | -11.64 | -8.15 | -8.87 | 2.54 | 2.48 | 9.08 | 8.32 | |
| % of Revenue | 61.04 | 47.74 | 33.41 | 26.23 | 17.65 | 13.05 | 14.18 | 15.19 | 18.65 | 22.53 | 21.29 | 20.14 | 17.80 | 15.52 | 14.90 | 14.22 | 14.68 | 15.02 | 14.97 | 15.01 |
| Gross Operating Profit | 1 | 3 | 6 | 9 | 14 | 19 | 20 | 21 | 19 | 17 | 18 | 19 | 19 | 20 | 20 | 19 | 19 | 19 | 20 | 22 |
| Change (%) | 104.37 | 90.88 | 47.61 | 60.09 | 37.54 | 4.21 | 4.04 | -9.16 | -10.08 | 5.49 | 5.21 | 4.32 | 4.14 | -3.62 | -3.76 | -1.14 | -0.30 | 9.54 | 7.94 | |
| % of Revenue | 38.96 | 52.26 | 66.59 | 73.77 | 82.35 | 86.95 | 85.82 | 84.81 | 81.35 | 77.48 | 78.71 | 79.86 | 82.20 | 84.48 | 85.10 | 85.78 | 85.32 | 84.98 | 85.03 | 84.99 |
| SG&A | 20 | 20 | 21 | 22 | 25 | 29 | 30 | 32 | 30 | 27 | 26 | 24 | 22 | 21 | 19 | 18 | 19 | 19 | 20 | 20 |
| Change (%) | -0.86 | 4.54 | 4.35 | 15.55 | 13.46 | 6.28 | 5.91 | -7.61 | -8.24 | -5.75 | -6.10 | -7.43 | -8.02 | -5.86 | -6.22 | 2.97 | 2.89 | 1.42 | 1.40 | |
| % of Revenue | 524.61 | 341.41 | 238.26 | 186.59 | 150.34 | 130.94 | 131.82 | 132.60 | 129.36 | 125.73 | 114.12 | 103.33 | 94.39 | 85.68 | 84.31 | 82.80 | 85.79 | 88.18 | 81.69 | 76.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26 | 26 | 28 | 29 | 33 | 37 | 40 | 43 | 42 | 40 | 38 | 37 | 34 | 32 | 31 | 30 | 30 | 31 | 32 | 33 |
| Change (%) | 1.04 | 6.63 | 6.21 | 13.00 | 11.51 | 8.19 | 7.57 | -3.29 | -3.40 | -4.55 | -4.76 | -5.80 | -6.15 | -3.37 | -3.48 | 1.20 | 1.71 | 3.56 | 2.95 | |
| % of Revenue | 666.47 | 442.06 | 314.64 | 250.81 | 197.63 | 169.16 | 173.37 | 177.15 | 180.89 | 185.08 | 170.14 | 156.26 | 145.24 | 134.52 | 135.87 | 137.35 | 139.86 | 142.10 | 134.42 | 128.14 |
| Operating Income | -22 | -20 | -19 | -18 | -16 | -15 | -17 | -19 | -19 | -18 | -16 | -13 | -11 | -8 | -8 | -8 | -9 | -9 | -8 | -7 |
| Change (%) | -8.01 | -6.00 | -6.38 | -7.16 | -7.71 | 11.99 | 10.70 | -0.70 | -0.70 | -14.40 | -16.82 | -18.49 | -22.69 | -0.59 | -0.59 | 6.07 | 5.73 | -10.49 | -11.71 | |
| % of Revenue | -566.47 | -342.06 | -214.64 | -150.81 | -97.63 | -69.16 | -73.37 | -77.15 | -80.89 | -85.08 | -70.14 | -56.26 | -45.25 | -34.52 | -35.87 | -37.35 | -39.86 | -42.10 | -34.42 | -28.14 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -22 | -20 | -19 | -18 | -16 | -15 | -18 | -20 | -20 | -20 | -16 | -13 | -11 | -8 | -8 | -8 | -9 | -9 | -8 | -7 |
| Change (%) | -8.01 | -6.00 | -6.38 | -7.16 | -7.71 | 15.85 | 13.68 | -0.66 | -0.66 | -16.52 | -19.79 | -18.49 | -22.69 | -0.59 | -0.59 | 6.07 | 5.73 | -10.49 | -11.71 | |
| % of Revenue | -566.47 | -342.06 | -214.64 | -150.81 | -97.63 | -69.16 | -75.90 | -81.96 | -85.97 | -90.46 | -72.73 | -56.26 | -45.25 | -34.52 | -35.87 | -37.35 | -39.86 | -42.10 | -34.42 | -28.14 |
Source: Capital IQ
