Income Statement (TTM)
Dr. Phone Fix Canada Corporation 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.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 6 | 10 | 10 | 10 | 10 | 11 |
| Change (%) | 59.30 | 2.09 | -0.91 | 0.09 | 3.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 38.74 | -2.92 | 5.61 | -0.69 | 1.50 | |
| % of Revenue | 53.23 | 46.36 | 44.09 | 46.99 | 46.62 | 45.83 |
| Gross Operating Profit | 3 | 5 | 6 | 5 | 5 | 6 |
| Change (%) | 82.69 | 6.42 | -6.05 | 0.79 | 4.79 | |
| % of Revenue | 46.77 | 53.64 | 55.91 | 53.01 | 53.38 | 54.17 |
| SG&A | 6 | 5 | 6 | 5 | 5 | 6 |
| Change (%) | -4.32 | 5.41 | -5.11 | -1.89 | 8.40 | |
| % of Revenue | 89.89 | 53.99 | 55.75 | 53.39 | 52.33 | 54.93 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 9 | 12 | 12 | 12 | 12 | 13 |
| Change (%) | 33.52 | 2.07 | -0.29 | -0.96 | 4.31 | |
| % of Revenue | 143.12 | 119.96 | 119.93 | 120.68 | 119.42 | 120.64 |
| Operating Income | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -26.25 | 1.93 | 2.83 | -6.05 | 9.75 | |
| % of Revenue | -43.12 | -19.96 | -19.93 | -20.68 | -19.42 | -20.64 |
| Interest Expense | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 73.85 | 9.73 | -3.45 | -3.67 | -2.83 | |
| % of Revenue | -14.20 | -15.50 | -16.65 | -16.23 | -15.62 | -14.70 |
| Net Income | -4 | -3 | -4 | -4 | -5 | -5 |
| Change (%) | -3.61 | 10.12 | -4.46 | 39.61 | 2.92 | |
| % of Revenue | -57.02 | -34.50 | -37.22 | -35.88 | -50.05 | -49.89 |
Source: Capital IQ
