Income Statement (TTM)
Carcetti Capital Corp. 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 |
2022 03-31 |
2022 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 5 | 6 | 1 | -2 | -4 |
| Change (%) | -2.59 | -9.13 | 20.98 | -78.66 | -224.73 | 120.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 4 | 3 | 4 | 1 | -1 | -2 |
| Change (%) | -12.35 | -26.12 | 11.45 | -79.32 | -232.84 | 115.48 | |
| % of Revenue | 83.43 | 75.07 | 61.03 | 56.22 | 54.47 | 58.02 | 56.63 |
| Gross Operating Profit | 1 | 1 | 2 | 3 | 1 | -1 | -2 |
| Change (%) | 46.54 | 42.03 | 35.90 | -77.80 | -215.02 | 128.06 | |
| % of Revenue | 16.57 | 24.93 | 38.97 | 43.78 | 45.53 | 41.98 | 43.37 |
| SG&A | 3 | 3 | 2 | 2 | 1 | 1 | 0 |
| Change (%) | -25.25 | -14.91 | -11.14 | -44.15 | -35.68 | -40.73 | |
| % of Revenue | 56.08 | 43.04 | 40.30 | 29.60 | 77.45 | -39.94 | -10.72 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 12 | 7 | 5 | 6 | 2 | -0 | -2 |
| Change (%) | -43.53 | -21.95 | 2.83 | -67.39 | -117.43 | 459.75 | |
| % of Revenue | 205.15 | 118.94 | 102.16 | 86.84 | 132.65 | 18.54 | 47.02 |
| Operating Income | -6 | -1 | -0 | 1 | -0 | -1 | -2 |
| Change (%) | -82.45 | -89.64 | -837.39 | -152.95 | 211.14 | 43.59 | |
| % of Revenue | -105.15 | -18.94 | -2.16 | 13.16 | -32.65 | 81.46 | 52.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 21.59 | -5.61 | 15.35 | -19.31 | 56.38 | -32.99 | |
| % of Revenue | -2.93 | -3.65 | -3.79 | -3.62 | -13.67 | 17.14 | 5.20 |
| Net Income | -14 | -2 | -1 | 1 | 2 | 7 | 7 |
| Change (%) | -84.49 | -45.95 | -147.11 | 328.86 | 224.06 | -9.43 | |
| % of Revenue | -225.96 | -35.99 | -21.41 | 8.34 | 167.49 | -435.16 | -178.53 |
Source: Capital IQ
