Income Statement (TTM)
Gunnison Copper 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.
|
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 | 0 | 2 | 3 | 5 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 211.62 | 109.00 | 54.86 | 14.33 | 5.37 | -17.75 | -16.22 | -2.97 | -13.22 | -3.55 | -13.97 | -25.93 | -9.99 | -25.39 | -34.44 | 7.04 | -60.16 | |
| % 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 |
| Cost Of Sales | 6 | 8 | 11 | 15 | 17 | 17 | 16 | 14 | 12 | 10 | 9 | 9 | 8 | 7 | 5 | 3 | 3 | 2 |
| Change (%) | 32.37 | 32.07 | 35.29 | 11.32 | 2.94 | -7.36 | -12.20 | -16.43 | -16.44 | -7.05 | -4.09 | -11.77 | -12.24 | -25.11 | -33.21 | -9.16 | -18.38 | |
| % of Revenue | 1,264.13 | 536.98 | 339.32 | 296.44 | 288.65 | 281.99 | 317.61 | 332.86 | 286.68 | 276.04 | 266.02 | 296.57 | 353.28 | 344.45 | 345.73 | 352.21 | 298.92 | 612.32 |
| Gross Operating Profit | -6 | -7 | -8 | -10 | -11 | -11 | -11 | -10 | -8 | -6 | -6 | -6 | -5 | -5 | -4 | -2 | -2 | -2 |
| Change (%) | 16.97 | 14.47 | 27.11 | 9.79 | 1.65 | -1.65 | -10.35 | -22.21 | -18.17 | -9.04 | 1.86 | -4.57 | -13.13 | -24.99 | -32.71 | -15.58 | 2.61 | |
| % of Revenue | -1,164.13 | -436.98 | -239.32 | -196.44 | -188.65 | -181.99 | -217.61 | -232.86 | -186.68 | -176.04 | -166.02 | -196.57 | -253.28 | -244.45 | -245.73 | -252.21 | -198.92 | -512.32 |
| SG&A | 6 | 5 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -20.59 | 4.37 | -6.67 | -24.28 | 13.01 | -4.97 | 0.03 | -1.62 | -2.82 | 4.98 | -3.90 | -1.83 | -7.98 | -7.71 | -17.22 | -7.61 | -19.88 | |
| % of Revenue | 1,138.48 | 290.10 | 144.86 | 87.30 | 57.82 | 62.02 | 71.65 | 85.54 | 86.73 | 97.13 | 105.72 | 118.09 | 156.52 | 160.02 | 197.93 | 249.89 | 215.70 | 433.74 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 13 | 13 | 16 | 19 | 20 | 21 | 19 | 18 | 15 | 13 | 13 | 12 | 11 | 10 | 8 | 6 | 5 | 4 |
| Change (%) | 6.74 | 21.23 | 19.47 | 2.74 | 4.36 | -7.36 | -8.41 | -13.14 | -13.11 | -3.92 | -4.02 | -8.86 | -10.98 | -19.43 | -26.98 | -8.36 | -17.96 | |
| % of Revenue | 2,515.43 | 861.61 | 499.75 | 385.56 | 346.47 | 343.15 | 386.48 | 422.52 | 378.24 | 378.71 | 377.28 | 420.90 | 517.95 | 512.23 | 553.10 | 615.97 | 527.38 | 1,085.96 |
| Operating Income | -12 | -12 | -13 | -14 | -14 | -15 | -14 | -13 | -11 | -10 | -9 | -9 | -9 | -8 | -7 | -5 | -4 | -4 |
| Change (%) | -1.74 | 9.70 | 10.62 | -1.32 | 3.95 | -3.09 | -5.68 | -16.29 | -13.08 | -4.05 | -0.44 | -3.53 | -11.22 | -17.99 | -25.34 | -11.34 | -8.08 | |
| % of Revenue | -2,415.43 | -761.61 | -399.75 | -285.56 | -246.47 | -243.15 | -286.48 | -322.52 | -278.24 | -278.71 | -277.28 | -320.90 | -417.95 | -412.23 | -453.10 | -515.97 | -427.38 | -985.96 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -4 | -3 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -52.60 | -32.22 | 20.77 | 13.70 | 41.54 | 123.55 | 63.61 | 33.48 | 26.31 | 3.47 | -0.80 | 6.44 | 6.24 | 5.37 | 0.65 | 0.36 | -0.40 | |
| % of Revenue | -177.15 | -26.95 | -8.74 | -6.82 | -6.78 | -9.10 | -24.74 | -48.32 | -66.48 | -96.76 | -103.80 | -119.70 | -172.02 | -203.03 | -286.71 | -440.13 | -412.66 | -1,031.53 |
| Net Income | -58 | -49 | -35 | -70 | -54 | 5 | 18 | 35 | -0 | -26 | -40 | -29 | -15 | -48 | -66 | 8 | -3 | 9 |
| Change (%) | -15.87 | -27.59 | 98.09 | -22.80 | -109.05 | 276.12 | 90.62 | -100.40 | 18,778.57 | 49.82 | -26.87 | -48.81 | 225.56 | 36.68 | -112.88 | -132.95 | -434.98 | |
| % of Revenue | -11,566.53 | -3,122.70 | -1,081.91 | -1,383.93 | -934.53 | 80.24 | 366.91 | 834.83 | -3.45 | -751.28 | -1,167.05 | -992.09 | -685.71 | -2,480.16 | -4,543.32 | 892.23 | -274.68 | 2,309.36 |
Source: Capital IQ
