Income Statement (TTM)
FRX Innovations 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 12-31 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 6 | 6 | 6 | 6 | 5 | -1 | -2 | -3 |
| Change (%) | 18.08 | -1.78 | -3.68 | 2.56 | -18.21 | -122.25 | 118.69 | 16.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 7 | 7 | 8 | 8 | 8 | -2 | -3 | -5 |
| Change (%) | -0.16 | 7.91 | 5.81 | 1.22 | 4.59 | -120.05 | 112.68 | 41.38 | |
| % of Revenue | 125.04 | 105.74 | 116.16 | 127.61 | 125.94 | 161.04 | 145.16 | 141.16 | 171.30 |
| Gross Operating Profit | -1 | -0 | -1 | -2 | -2 | -3 | 0 | 1 | 2 |
| Change (%) | -72.95 | 176.66 | 64.54 | -3.63 | 92.48 | -116.46 | 99.35 | 101.81 | |
| % of Revenue | -25.04 | -5.74 | -16.16 | -27.61 | -25.94 | -61.04 | -45.16 | -41.16 | -71.30 |
| SG&A | 2 | 2 | 3 | 4 | 4 | 4 | -0 | -1 | -2 |
| Change (%) | 5.00 | 31.93 | 22.70 | 14.90 | -0.39 | -103.76 | 597.52 | 34.14 | |
| % of Revenue | 41.55 | 36.95 | 49.63 | 63.22 | 70.83 | 86.26 | 14.58 | 46.52 | 53.56 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 |
| Change (%) | -24.22 | 19.79 | -5.15 | 4.80 | -2.66 | -121.19 | 84.93 | 45.64 | |
| % of Revenue | 15.93 | 10.23 | 12.47 | 12.28 | 12.55 | 14.94 | 14.23 | 12.03 | 15.04 |
| OpEx | 10 | 10 | 11 | 12 | 13 | 13 | -2 | -5 | -7 |
| Change (%) | -1.08 | 14.51 | 9.74 | 5.69 | 2.47 | -114.76 | 151.05 | 39.95 | |
| % of Revenue | 182.53 | 152.91 | 178.26 | 203.11 | 209.32 | 262.23 | 173.97 | 199.71 | 239.89 |
| Operating Income | -4 | -3 | -5 | -6 | -7 | -8 | 1 | 2 | 4 |
| Change (%) | -24.29 | 45.28 | 26.90 | 8.73 | 21.39 | -110.14 | 194.80 | 63.46 | |
| % of Revenue | -82.53 | -52.91 | -78.26 | -103.11 | -109.32 | -162.23 | -73.97 | -99.71 | -139.89 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -0 | -0 | |
| Change (%) | 8.04 | 11.42 | 27.07 | -1.07 | -7.43 | -0.00 | |||
| % of Revenue | -22.31 | -20.42 | -23.16 | -30.55 | -29.47 | -33.35 | 0.12 | 0.10 | |
| Net Income | -6 | -8 | -9 | -14 | -14 | -14 | -9 | -8 | -8 |
| Change (%) | 22.96 | 14.78 | 61.61 | -0.40 | -0.71 | -33.33 | -16.43 | 3.48 | |
| % of Revenue | -117.25 | -122.09 | -142.67 | -239.39 | -232.49 | -282.22 | 845.72 | 323.19 | 287.04 |
Source: Capital IQ
