Income Statement (TTM)
G6 Materials 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 4.18 | -17.31 | -31.36 | -30.49 | 8.05 | 35.79 | 1.27 | 12.39 | 2.12 | -1.79 | -2.42 | -12.73 | -11.24 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 5.92 | -11.06 | -24.13 | -22.84 | -7.68 | 5.18 | 6.90 | 0.95 | 7.37 | 44.49 | 0.58 | 1.34 | -5.10 | |
| % of Revenue | 67.06 | 68.17 | 73.33 | 81.05 | 89.98 | 76.88 | 59.55 | 62.86 | 56.46 | 59.37 | 87.35 | 90.03 | 104.55 | 111.78 |
| Gross Operating Profit | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 |
| Change (%) | 0.65 | -30.70 | -51.24 | -63.23 | 149.31 | 137.54 | -7.02 | 31.74 | -4.70 | -69.42 | -23.14 | -139.80 | 129.97 | |
| % of Revenue | 32.94 | 31.83 | 26.67 | 18.95 | 10.02 | 23.12 | 40.45 | 37.14 | 43.54 | 40.63 | 12.65 | 9.97 | -4.55 | -11.78 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 |
| Change (%) | 15.64 | 18.09 | 23.33 | 5.14 | -2.25 | 5.28 | 1.49 | 20.90 | 7.30 | -12.45 | -7.62 | -28.29 | -22.58 | |
| % of Revenue | 51.70 | 57.38 | 81.94 | 147.24 | 222.71 | 201.49 | 156.22 | 156.56 | 168.42 | 176.97 | 157.77 | 149.37 | 122.73 | 107.06 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 32.53 | 165.29 | 34.56 | 10.88 | 67.67 | -56.71 | 4.51 | -0.53 | -87.13 | 902.04 | -23.37 | -12.51 | -3.52 | |
| % of Revenue | 2.09 | 2.66 | 8.54 | 16.74 | 26.70 | 41.44 | 13.21 | 13.63 | 12.07 | 1.52 | 15.52 | 12.19 | 12.22 | 13.28 |
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 9.50 | 4.78 | 2.13 | -3.96 | 2.20 | -1.89 | 3.79 | 14.23 | 2.24 | 6.59 | -6.04 | -16.63 | -13.50 | |
| % of Revenue | 130.07 | 136.71 | 173.22 | 257.75 | 356.12 | 336.84 | 243.38 | 249.44 | 253.53 | 253.83 | 275.48 | 265.25 | 253.39 | 246.93 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 |
| Change (%) | 27.18 | 64.94 | 47.88 | 12.85 | -0.08 | -17.79 | 5.55 | 15.46 | 2.32 | 12.03 | -8.11 | -18.99 | -14.98 | |
| % of Revenue | -30.07 | -36.71 | -73.22 | -157.75 | -256.12 | -236.84 | -143.38 | -149.44 | -153.53 | -153.83 | -175.48 | -165.25 | -153.39 | -146.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 33.91 | 71.22 | 41.02 | 29.41 | 3.37 | -13.60 | -19.42 | -28.70 | -27.41 | -19.86 | -15.62 | -7.27 | 207.66 | |
| % of Revenue | -0.13 | -0.17 | -0.34 | -0.71 | -1.32 | -1.26 | -0.80 | -0.64 | -0.40 | -0.29 | -0.23 | -0.20 | -0.22 | -0.75 |
| Net Income | -1 | -1 | -1 | -2 | -2 | -2 | -5 | -5 | -5 | -5 | -3 | -3 | -2 | -2 |
| Change (%) | 13.90 | 44.48 | 81.98 | 2.85 | 4.66 | 114.00 | 1.62 | 6.27 | 0.48 | -47.01 | -8.11 | -18.98 | -14.67 | |
| % of Revenue | -30.49 | -33.34 | -58.25 | -154.43 | -228.51 | -221.33 | -348.81 | -350.01 | -330.95 | -325.63 | -175.70 | -165.45 | -153.59 | -147.66 |
Source: Capital IQ
