Income Statement (TTM)
Kiwetinohk Energy 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 | 10 | 10 | 66 | 159 | 278 | 406 | 565 | 651 | 724 | 719 | 594 | 522 | 448 | 448 | 459 | 467 | 475 | 523 | 560 |
| Change (%) | 4.09 | 567.10 | 140.62 | 74.16 | 46.37 | 38.99 | 15.22 | 11.28 | -0.72 | -17.34 | -12.24 | -14.03 | -0.14 | 2.54 | 1.78 | 1.72 | 10.00 | 6.99 | |
| % 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 | 3 | 2 | 33 | 85 | 155 | 231 | 303 | 322 | 320 | 292 | 238 | 217 | 199 | 195 | 183 | 178 | 174 | 170 | 178 |
| Change (%) | -17.84 | 1,269.64 | 155.80 | 82.83 | 49.11 | 30.88 | 6.39 | -0.56 | -8.78 | -18.65 | -8.87 | -8.28 | -2.04 | -6.08 | -2.70 | -1.93 | -2.44 | 4.83 | |
| % of Revenue | 30.89 | 24.39 | 50.07 | 53.23 | 55.88 | 56.92 | 53.60 | 49.49 | 44.22 | 40.63 | 39.99 | 41.52 | 44.30 | 43.46 | 39.80 | 38.05 | 36.69 | 32.54 | 31.88 |
| Gross Operating Profit | 7 | 8 | 33 | 75 | 123 | 175 | 262 | 329 | 404 | 427 | 357 | 305 | 250 | 253 | 276 | 290 | 301 | 353 | 381 |
| Change (%) | 13.89 | 340.51 | 125.40 | 64.29 | 42.90 | 49.70 | 25.43 | 22.89 | 5.67 | -16.44 | -14.48 | -18.11 | 1.38 | 9.16 | 4.74 | 3.96 | 17.21 | 8.03 | |
| % of Revenue | 69.11 | 75.61 | 49.93 | 46.77 | 44.12 | 43.08 | 46.40 | 50.51 | 55.78 | 59.37 | 60.01 | 58.48 | 55.70 | 56.54 | 60.20 | 61.95 | 63.31 | 67.46 | 68.12 |
| SG&A | 24 | 70 | 30 | 30 | 36 | -8 | 40 | 40 | 37 | 31 | 28 | 28 | 28 | 31 | 30 | 32 | 34 | 37 | 44 |
| Change (%) | 190.53 | -57.87 | 3.32 | 17.99 | -123.28 | -579.44 | 0.12 | -7.89 | -15.17 | -10.48 | -1.92 | 2.05 | 8.50 | -1.45 | 5.72 | 7.86 | 8.06 | 18.33 | |
| % of Revenue | 252.65 | 705.19 | 44.53 | 19.12 | 12.96 | -2.06 | 7.11 | 6.18 | 5.11 | 4.37 | 4.73 | 5.29 | 6.28 | 6.82 | 6.55 | 6.81 | 7.22 | 7.09 | 7.84 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 27 | 74 | 148 | 265 | 332 | 425 | 517 | 519 | 546 | 448 | 341 | 336 | 292 | 346 | 385 | 334 | 422 | 439 | 394 |
| Change (%) | 172.97 | 98.98 | 79.32 | 25.19 | 28.04 | 21.72 | 0.35 | 5.21 | -18.06 | -23.85 | -1.38 | -13.19 | 18.65 | 11.27 | -13.39 | 26.61 | 3.92 | -10.19 | |
| % of Revenue | 285.29 | 748.17 | 223.16 | 166.30 | 119.54 | 104.57 | 91.58 | 79.76 | 75.41 | 62.24 | 57.33 | 64.43 | 65.06 | 77.30 | 83.88 | 71.38 | 88.84 | 83.93 | 70.45 |
| Operating Income | -18 | -64 | -82 | -106 | -54 | -19 | 48 | 132 | 178 | 272 | 254 | 186 | 157 | 102 | 74 | 134 | 53 | 84 | 165 |
| Change (%) | 264.12 | 26.75 | 29.55 | -48.67 | -65.76 | -356.09 | 176.90 | 35.20 | 52.43 | -6.60 | -26.84 | -15.54 | -35.13 | -27.20 | 80.75 | -60.35 | 58.46 | 96.70 | |
| % of Revenue | -185.29 | -648.17 | -123.16 | -66.30 | -19.54 | -4.57 | 8.42 | 20.24 | 24.59 | 37.76 | 42.67 | 35.57 | 34.94 | 22.70 | 16.12 | 28.62 | 11.16 | 16.07 | 29.55 |
| Interest Expense | -0 | -0 | -1 | -2 | -4 | -5 | -6 | -8 | -9 | -12 | -15 | -17 | -19 | -20 | -21 | -21 | -22 | -22 | -21 |
| Change (%) | 228.05 | 303.57 | 149.27 | 77.79 | 32.05 | 19.59 | 24.23 | 18.79 | 29.10 | 22.93 | 15.48 | 11.45 | 7.66 | 4.05 | 1.88 | 3.55 | -0.69 | -2.92 | |
| % of Revenue | -0.70 | -2.21 | -1.34 | -1.39 | -1.42 | -1.28 | -1.10 | -1.18 | -1.26 | -1.64 | -2.45 | -3.22 | -4.17 | -4.50 | -4.56 | -4.57 | -4.65 | -4.20 | -3.81 |
| Net Income | -5 | -43 | -26 | -57 | -42 | -20 | 11 | 101 | 191 | 269 | 246 | 179 | 112 | 69 | 21 | 65 | 1 | 45 | 131 |
| Change (%) | 790.15 | -39.20 | 115.87 | -27.03 | -52.31 | -157.24 | 789.44 | 89.49 | 41.10 | -8.59 | -27.38 | -37.45 | -38.30 | -69.87 | 214.38 | -98.37 | 4,115.21 | 191.21 | |
| % of Revenue | -51.03 | -436.38 | -39.77 | -35.68 | -14.95 | -4.87 | 2.01 | 15.49 | 26.37 | 37.48 | 41.44 | 34.30 | 24.95 | 15.42 | 4.53 | 13.99 | 0.22 | 8.58 | 23.36 |
Source: Capital IQ
