Income Statement (TTM)
Elysee Development 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 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 | 5 | 9 | 6 | 2 | 1 | 1 | -4 | -3 | -2 | -2 | 1 | 0 | -3 | -4 | -3 | -1 | 1 | 3 | 4 |
| Change (%) | 91.99 | -29.95 | -69.79 | -72.78 | 128.57 | -438.30 | -25.22 | -48.58 | 7.84 | -133.03 | -54.66 | -1,462.80 | 9.22 | -19.26 | -79.00 | -295.06 | 136.15 | 47.56 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 5 | 9 | 6 | 2 | 1 | 1 | -4 | -3 | -2 | -2 | 1 | 0 | -3 | -4 | -3 | -1 | 1 | 3 | 4 |
| Change (%) | 91.99 | -29.95 | -69.79 | -72.78 | 128.57 | -438.30 | -25.22 | -48.58 | 7.84 | -133.03 | -54.66 | -1,462.80 | 9.22 | -19.26 | -79.00 | -295.06 | 136.15 | 47.56 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -1.79 | -1.78 | -9.44 | -27.35 | 2.22 | 25.47 | 14.14 | 2.79 | 4.45 | -10.56 | -12.51 | -14.14 | -4.73 | -6.48 | 3.75 | 0.57 | 7.31 | 2.97 | |
| % of Revenue | 15.52 | 7.94 | 11.14 | 33.37 | 89.08 | 39.84 | -14.78 | -22.56 | -45.09 | -43.67 | 118.22 | 228.13 | -14.37 | -12.54 | -14.52 | -71.73 | 36.98 | 16.81 | 11.73 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -5.97 | -1.78 | -9.44 | -27.35 | 2.22 | 25.47 | 14.14 | 2.79 | 4.45 | -10.56 | -12.51 | -14.14 | -4.73 | -6.48 | 3.75 | 0.57 | 7.31 | 2.97 | |
| % of Revenue | 16.22 | 7.94 | 11.14 | 33.37 | 89.08 | 39.84 | -14.78 | -22.56 | -45.09 | -43.67 | 118.22 | 228.13 | -14.37 | -12.54 | -14.52 | -71.73 | 36.98 | 16.81 | 11.73 |
| Operating Income | 4 | 9 | 6 | 1 | 0 | 1 | -5 | -4 | -2 | -2 | -0 | -0 | -4 | -4 | -4 | -1 | 1 | 2 | 4 |
| Change (%) | 110.95 | -32.38 | -77.35 | -95.54 | 1,159.56 | -745.46 | -20.16 | -39.12 | 6.79 | -95.81 | 218.80 | 1,116.43 | 7.47 | -17.83 | -68.50 | -171.58 | 211.76 | 56.57 | |
| % of Revenue | 83.78 | 92.06 | 88.86 | 66.63 | 10.92 | 60.16 | 114.78 | 122.56 | 145.09 | 143.67 | -18.22 | -128.13 | 114.37 | 112.54 | 114.52 | 171.73 | 63.02 | 83.19 | 88.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | -7.01 | 289.45 | 35.25 | 6.11 | |||||||||||||||
| % of Revenue | 1.30 | 5.74 | -11.45 | -6.56 | -4.72 | ||||||||||||||
| Net Income | 4 | 8 | 6 | 1 | 0 | 1 | -5 | -4 | -2 | -2 | -0 | -0 | -4 | -4 | -4 | -1 | 1 | 2 | 4 |
| Change (%) | 111.43 | -32.42 | -77.40 | -97.10 | 1,792.95 | -767.88 | -19.82 | -39.01 | 6.61 | -94.58 | 171.40 | 1,005.46 | 7.34 | -16.97 | -65.77 | -152.99 | 252.13 | 59.45 | |
| % of Revenue | 83.27 | 91.70 | 88.46 | 66.17 | 7.06 | 58.43 | 115.36 | 123.70 | 146.70 | 145.02 | -23.79 | -142.38 | 115.49 | 113.51 | 116.72 | 190.21 | 51.67 | 77.05 | 83.26 |
Source: Capital IQ
