Income Statement (TTM)
Quest for Growth NV 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 | 16 | 19 | 58 | 47 | 42 | 36 | 19 | -4 | -15 | -22 | -13 | -7 | -6 | -2 | -9 | -4 | 2 | -4 | -2 | 2 |
| Change (%) | 18.07 | 204.36 | -20.10 | -11.01 | -14.39 | -45.95 | -119.11 | 306.38 | 50.55 | -41.83 | -45.55 | -21.62 | -67.67 | 374.37 | -48.86 | -145.63 | -287.63 | -40.02 | -185.14 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 16 | 19 | 58 | 47 | 42 | 36 | 19 | -4 | -15 | -22 | -13 | -7 | -6 | -2 | -9 | -4 | 2 | -4 | -2 | 2 |
| Change (%) | 18.07 | 204.36 | -20.10 | -11.01 | -14.39 | -45.95 | -119.11 | 306.38 | 50.55 | -41.83 | -45.55 | -21.62 | -67.67 | 374.37 | -48.86 | -145.63 | -287.63 | -40.02 | -185.14 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | -0.14 | 0.30 | -2.59 | 1.00 | -1.24 | -1.66 | 1.20 | 1.49 | 18.00 | -13.20 | 0.02 | -1.60 | 27.90 | -22.42 | 37.48 | -32.26 | 21.73 | 4.34 | -3.19 | |
| % of Revenue | 10.02 | 8.48 | 2.79 | 3.41 | 3.87 | 4.46 | 8.11 | -42.95 | -10.73 | -8.41 | -12.54 | -23.05 | -28.93 | -114.46 | -18.72 | -50.33 | 74.71 | -48.47 | -84.32 | 95.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 0.02 | -3.79 | 7.64 | -0.38 | 0.93 | 4.67 | -5.96 | 2.53 | -2.41 | 2.47 | 8.11 | -44.37 | 11.09 | -4.28 | -9.41 | 94.94 | -6.97 | 3.71 | -3.01 | |
| % of Revenue | 11.72 | 9.93 | 3.14 | 4.23 | 4.73 | 5.58 | 10.81 | -53.18 | -13.42 | -8.70 | -15.32 | -30.42 | -21.59 | -74.20 | -14.97 | -26.52 | 113.30 | -56.17 | -97.13 | 110.64 |
| Operating Income | 14 | 17 | 57 | 45 | 40 | 34 | 17 | -6 | -17 | -24 | -15 | -9 | -7 | -3 | -10 | -6 | -0 | -6 | -4 | -0 |
| Change (%) | 20.46 | 227.31 | -21.00 | -11.48 | -15.15 | -48.94 | -132.83 | 200.89 | 44.28 | -38.29 | -38.42 | -26.92 | -53.68 | 213.08 | -43.72 | -95.20 | 2,103.49 | -24.29 | -95.40 | |
| % of Revenue | 88.28 | 90.07 | 96.86 | 95.77 | 95.27 | 94.42 | 89.19 | 153.18 | 113.42 | 108.70 | 115.32 | 130.42 | 121.59 | 174.20 | 114.97 | 126.52 | -13.30 | 156.17 | 197.13 | -10.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 162.54 | 180.04 | -49.62 | -2.72 | 56.75 | -86.83 | 521.58 | 5.66 | -43.46 | -1.76 | -1.77 | -14.18 | -81.26 | 16.52 | 37.56 | -5.78 | -22.28 | -14.07 | -35.34 | |
| % of Revenue | -0.02 | -0.05 | -0.04 | -0.03 | -0.03 | -0.06 | -0.01 | 0.44 | 0.11 | 0.04 | 0.07 | 0.13 | 0.14 | 0.08 | 0.02 | 0.05 | -0.11 | 0.05 | 0.07 | -0.05 |
| Net Income | 14 | 17 | 56 | 44 | 39 | 33 | 17 | -6 | -17 | -25 | -15 | -9 | -7 | -4 | -10 | -7 | -1 | -6 | -5 | -1 |
| Change (%) | 20.50 | 230.10 | -21.48 | -11.66 | -15.28 | -49.64 | -136.21 | 186.72 | 43.31 | -37.60 | -43.22 | -17.91 | -51.20 | 188.70 | -32.42 | -90.02 | 823.62 | -22.22 | -86.97 | |
| % of Revenue | 87.14 | 88.94 | 96.46 | 94.79 | 94.10 | 93.12 | 86.76 | 164.34 | 115.94 | 110.37 | 118.39 | 123.48 | 129.32 | 195.21 | 118.80 | 156.99 | -34.34 | 169.02 | 219.18 | -33.54 |
Source: Capital IQ
