Income Statement (TTM)
Fintech Select Ltd. 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | -6.58 | -7.30 | -3.54 | 4.59 | 2.72 | -0.95 | 0.21 | -5.36 | -0.60 | 24.11 | 13.07 | 4.23 | 0.97 | -2.37 | 7.23 | 0.69 | -0.83 | -4.57 | -16.92 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -7.96 | -13.19 | -8.51 | -0.51 | -12.27 | -6.31 | -6.10 | -8.19 | -4.71 | 12.42 | 0.09 | 3.85 | 0.30 | 5.94 | 8.80 | -5.09 | -5.97 | -17.28 | -18.30 | |
| % of Revenue | 12.35 | 12.16 | 11.39 | 10.81 | 10.28 | 8.78 | 8.30 | 7.78 | 7.55 | 7.23 | 6.55 | 5.80 | 5.78 | 5.74 | 6.23 | 6.32 | 5.96 | 5.65 | 4.89 | 4.81 |
| Gross Operating Profit | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | -6.39 | -6.48 | -2.90 | 5.21 | 4.44 | -0.43 | 0.78 | -5.12 | -0.27 | 25.02 | 13.98 | 4.26 | 1.01 | -2.87 | 7.13 | 1.08 | -0.50 | -3.81 | -16.85 | |
| % of Revenue | 87.65 | 87.84 | 88.61 | 89.19 | 89.72 | 91.22 | 91.70 | 92.22 | 92.45 | 92.77 | 93.45 | 94.20 | 94.22 | 94.26 | 93.77 | 93.68 | 94.04 | 94.35 | 95.11 | 95.19 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 18.90 | -2.07 | -0.34 | 10.57 | -13.25 | 8.65 | 7.55 | 0.78 | -1.38 | -0.44 | 3.46 | 4.41 | 5.89 | 2.56 | 2.47 | 0.13 | -3.31 | 0.33 | -2.43 | |
| % of Revenue | 71.82 | 91.41 | 96.56 | 99.77 | 105.47 | 89.08 | 97.71 | 104.86 | 111.66 | 110.78 | 88.87 | 81.31 | 81.45 | 85.42 | 89.73 | 85.75 | 85.27 | 83.13 | 87.39 | 102.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 13.36 | -3.53 | -1.47 | 8.82 | -12.69 | 6.96 | 6.19 | 0.14 | -1.55 | 0.29 | 3.06 | 3.68 | 4.60 | 1.99 | 2.14 | -0.48 | -3.49 | -0.81 | -3.28 | |
| % of Revenue | 89.81 | 108.98 | 113.42 | 115.84 | 120.53 | 102.45 | 110.62 | 117.22 | 124.02 | 122.84 | 99.27 | 90.48 | 90.00 | 93.23 | 97.39 | 92.76 | 91.68 | 89.22 | 92.73 | 107.95 |
| Operating Income | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | -182.37 | 38.43 | 13.92 | 35.50 | -87.75 | 330.06 | 62.44 | 32.03 | -5.49 | -103.97 | 1,373.16 | 9.51 | -31.63 | -62.32 | 197.09 | 15.68 | 28.59 | -35.63 | -190.81 | |
| % of Revenue | 10.19 | -8.98 | -13.42 | -15.84 | -20.53 | -2.45 | -10.62 | -17.22 | -24.02 | -22.84 | 0.73 | 9.52 | 10.00 | 6.77 | 2.61 | 7.24 | 8.32 | 10.78 | 7.27 | -7.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -6.52 | -8.26 | -8.93 | -9.21 | -8.24 | -6.31 | -11.38 | -16.20 | -22.57 | 2.40 | -24.37 | -25.05 | -22.13 | -92.17 | -83.21 | -98.88 | ||||
| % of Revenue | -1.38 | -1.38 | -1.37 | -1.29 | -1.12 | -1.00 | -0.95 | -0.84 | -0.74 | -0.58 | -0.48 | -0.32 | -0.23 | -0.18 | -0.01 | -0.00 | -0.00 | |||
| Net Income | 0 | 0 | 0 | 0 | 0 | -0 | 2 | 2 | 2 | 1 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | 66.22 | -38.00 | -26.00 | -64.31 | -270.05 | -1,718.68 | -8.33 | -8.47 | -21.90 | -128.56 | -84.29 | -34.76 | -1,040.01 | -41.45 | 116.11 | 5.37 | 11.58 | -36.73 | -189.12 | |
| % of Revenue | 7.89 | 14.04 | 9.39 | 7.21 | 2.46 | -4.07 | 66.51 | 60.84 | 58.84 | 46.23 | -10.64 | -1.48 | -0.93 | 8.61 | 5.16 | 10.41 | 10.89 | 12.26 | 8.12 | -8.71 |
Source: Capital IQ
