Income Statement (TTM)
Condor Energies Inc. 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 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 1 | 1 | 6 | 23 | 38 | 54 | 67 | 67 |
| Change (%) | -12.59 | -13.34 | -10.83 | -47.95 | -21.39 | -11.59 | 49.04 | 134.09 | 31.66 | 4.04 | -15.87 | -45.82 | -62.68 | 1,026.99 | 269.35 | 67.45 | 41.19 | 24.24 | -0.21 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 11 | 18 | 26 | 33 | 34 |
| Change (%) | -0.41 | -3.48 | -13.99 | -6.49 | -22.20 | -9.19 | -7.70 | 3.60 | 18.48 | 11.60 | 3.58 | 6.34 | -10.95 | 275.03 | 245.40 | 70.01 | 45.42 | 24.93 | 2.65 | |
| % of Revenue | 43.61 | 49.69 | 55.34 | 53.38 | 95.91 | 94.92 | 97.50 | 60.38 | 26.72 | 24.05 | 25.79 | 31.76 | 62.34 | 148.73 | 49.49 | 46.29 | 47.00 | 48.40 | 48.67 | 50.07 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | -0 | 3 | 12 | 20 | 28 | 35 | 34 |
| Change (%) | -22.02 | -23.08 | -6.91 | -95.43 | -2.50 | -56.41 | 2,258.82 | 332.92 | 36.46 | 1.65 | -22.63 | -70.10 | -148.29 | -1,268.03 | 292.81 | 65.23 | 37.44 | 23.60 | -2.93 | |
| % of Revenue | 56.39 | 50.31 | 44.66 | 46.62 | 4.09 | 5.08 | 2.50 | 39.62 | 73.28 | 75.95 | 74.21 | 68.24 | 37.66 | -48.73 | 50.51 | 53.71 | 53.00 | 51.60 | 51.33 | 49.93 |
| SG&A | 9 | 8 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 6 | 6 | 5 | 5 | 6 | 7 | 8 | 10 | 12 | 14 | 14 |
| Change (%) | -9.21 | -21.38 | -5.25 | -2.23 | 41.73 | -0.83 | 1.06 | 0.80 | -31.58 | -1.15 | -2.72 | -0.48 | 8.18 | 21.67 | 15.91 | 16.90 | 29.99 | 11.06 | 4.81 | |
| % of Revenue | 310.26 | 322.27 | 292.35 | 310.66 | 583.52 | 1,052.08 | 1,180.12 | 800.20 | 344.58 | 179.06 | 170.14 | 196.74 | 361.39 | 1,047.46 | 113.08 | 35.49 | 24.78 | 22.81 | 20.39 | 21.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16 | 17 | 15 | 17 | 16 | 12 | 12 | 10 | 10 | 7 | 8 | 8 | 7 | 13 | 17 | 25 | 35 | 45 | 56 | 60 |
| Change (%) | 4.23 | -11.12 | 10.48 | -5.34 | -22.30 | -1.91 | -17.32 | 4.24 | -28.92 | 1.56 | 2.31 | -3.19 | 70.57 | 30.74 | 50.88 | 37.45 | 30.16 | 23.90 | 8.16 | |
| % of Revenue | 590.14 | 703.71 | 721.76 | 894.25 | 1,626.31 | 1,607.55 | 1,783.51 | 989.43 | 440.61 | 237.86 | 232.20 | 282.38 | 504.60 | 2,306.16 | 267.53 | 109.29 | 89.71 | 82.69 | 82.47 | 89.39 |
| Operating Income | -14 | -15 | -13 | -15 | -15 | -12 | -11 | -9 | -8 | -4 | -4 | -5 | -6 | -12 | -10 | -2 | 4 | 9 | 12 | 7 |
| Change (%) | 7.66 | -10.75 | 13.91 | 0.03 | -22.36 | -1.27 | -21.26 | -10.35 | -46.71 | -0.23 | 16.06 | 20.18 | 103.51 | -14.42 | -79.52 | -285.57 | 137.40 | 25.87 | -39.59 | |
| % of Revenue | -490.14 | -603.71 | -621.76 | -794.25 | -1,526.31 | -1,507.55 | -1,683.51 | -889.43 | -340.61 | -137.86 | -132.20 | -182.38 | -404.60 | -2,206.16 | -167.53 | -9.29 | 10.29 | 17.31 | 17.53 | 10.61 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | ||||
| Change (%) | -73.75 | -41.57 | -9.62 | -8.51 | 4,850.00 | 138.38 | 5.79 | 119.23 | 29.96 | 16.87 | 29.99 | -3.98 | ||||||||
| % of Revenue | -12.20 | -3.66 | -2.47 | -2.50 | -4.40 | -2.17 | -0.13 | -0.22 | -20.08 | -128.26 | -12.04 | -7.15 | -5.55 | -4.59 | -4.80 | -4.62 | ||||
| Net Income | 2 | -2 | -3 | -4 | -16 | -11 | -11 | -8 | -7 | -3 | -3 | -4 | -5 | -11 | -12 | -10 | -8 | -4 | -3 | -4 |
| Change (%) | -203.48 | 37.10 | 37.52 | 311.30 | -28.78 | -1.71 | -26.55 | -15.73 | -55.54 | -17.85 | 52.28 | 23.14 | 141.36 | 4.91 | -17.88 | -14.57 | -51.43 | -32.22 | 43.44 | |
| % of Revenue | 71.32 | -84.44 | -133.59 | -206.02 | -1,627.94 | -1,474.87 | -1,639.62 | -808.00 | -290.88 | -98.24 | -77.57 | -140.40 | -319.13 | -2,063.77 | -192.11 | -42.71 | -21.79 | -7.50 | -4.09 | -5.88 |
Source: Capital IQ
