Income Statement (TTM)
Revitalist Lifestyle and Wellness 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.
|
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 4 | 5 | 5 | 4 | 3 | 3 |
| Change (%) | 45.11 | 32.74 | 17.38 | -2.34 | -9.80 | -19.21 | -8.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 7 | 8 | 8 | 8 | 6 | 5 | 4 |
| Change (%) | 43.68 | 15.42 | 0.38 | -7.36 | -24.18 | -20.95 | -19.16 | |
| % of Revenue | 241.81 | 239.43 | 208.19 | 178.04 | 168.89 | 141.95 | 138.91 | 123.07 |
| Gross Operating Profit | -3 | -4 | -4 | -4 | -3 | -2 | -1 | -1 |
| Change (%) | 42.68 | 3.00 | -15.33 | -13.79 | -45.07 | -25.08 | -45.90 | |
| % of Revenue | -141.81 | -139.43 | -108.19 | -78.04 | -68.89 | -41.95 | -38.91 | -23.07 |
| SG&A | 5 | 6 | 7 | 7 | 4 | 3 | 3 | 1 |
| Change (%) | 22.05 | 12.33 | -0.61 | -44.00 | -20.78 | -5.29 | -52.78 | |
| % of Revenue | 249.79 | 210.10 | 177.79 | 150.54 | 86.32 | 75.81 | 88.88 | 46.00 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 11 | 14 | 16 | 16 | 13 | 10 | 8 | 6 |
| Change (%) | 33.10 | 14.70 | -0.04 | -21.33 | -22.68 | -16.73 | -33.15 | |
| % of Revenue | 520.91 | 477.82 | 412.86 | 351.57 | 283.20 | 242.77 | 250.24 | 183.35 |
| Operating Income | -9 | -11 | -12 | -12 | -8 | -6 | -5 | -3 |
| Change (%) | 30.25 | 9.92 | -5.61 | -28.88 | -29.71 | -14.99 | -49.38 | |
| % of Revenue | -420.91 | -377.82 | -312.86 | -251.57 | -183.20 | -142.77 | -150.24 | -83.35 |
| Interest Expense | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -1 |
| Change (%) | 45.13 | 35.24 | 24.01 | 54.29 | 12.25 | -1.43 | -24.13 | |
| % of Revenue | -21.89 | -21.90 | -22.31 | -23.57 | -37.23 | -46.34 | -56.54 | -47.01 |
| Net Income | -14 | -14 | -14 | -14 | -14 | -10 | -10 | -7 |
| Change (%) | -4.18 | 4.23 | -4.06 | -1.21 | -27.66 | -1.90 | -26.95 | |
| % of Revenue | -696.44 | -459.87 | -361.08 | -295.13 | -298.55 | -239.44 | -290.74 | -232.78 |
Source: Capital IQ
