Income Statement (TTM)
Kuuhubb 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 10 | 11 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 11.90 | 9.77 | -51.90 | -9.13 | -8.03 | -5.06 | -8.80 | -3.07 | -12.81 | -10.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 4 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 11.40 | 6.86 | -52.58 | -14.08 | -17.09 | -15.71 | -15.99 | -15.33 | -5.61 | 2.51 | |
| % of Revenue | 43.29 | 43.09 | 41.95 | 41.36 | 39.10 | 35.25 | 31.30 | 28.83 | 25.19 | 27.27 | 31.11 |
| Gross Operating Profit | 5 | 6 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 12.28 | 11.97 | -51.40 | -5.64 | -2.22 | 0.74 | -5.52 | 1.89 | -15.24 | -14.90 | |
| % of Revenue | 56.71 | 56.91 | 58.05 | 58.64 | 60.90 | 64.75 | 68.70 | 71.17 | 74.81 | 72.73 | 68.89 |
| SG&A | 9 | 9 | 9 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | 4.66 | -0.88 | -30.56 | -9.67 | -8.65 | 2.95 | -2.84 | -1.80 | -4.09 | -17.50 | |
| % of Revenue | 98.44 | 92.07 | 83.14 | 120.02 | 119.31 | 118.50 | 128.49 | 136.88 | 138.68 | 152.55 | 140.08 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 13 | 14 | 14 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 5 |
| Change (%) | 4.92 | 0.11 | -38.75 | -10.77 | -10.74 | -1.33 | -5.47 | -4.16 | -4.35 | -14.44 | |
| % of Revenue | 148.75 | 139.47 | 127.20 | 161.95 | 159.03 | 154.35 | 160.41 | 166.26 | 164.39 | 180.35 | 171.75 |
| Operating Income | -4 | -4 | -3 | -3 | -3 | -2 | -3 | -3 | -2 | -3 | -2 |
| Change (%) | -9.39 | -24.35 | 9.56 | -13.42 | -15.31 | 5.53 | 0.03 | -5.81 | 8.79 | -19.78 | |
| % of Revenue | -48.75 | -39.47 | -27.20 | -61.95 | -59.03 | -54.35 | -60.41 | -66.26 | -64.39 | -80.35 | -71.75 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.51 | 11.24 | 9.29 | 5.12 | -3.18 | -11.44 | -13.55 | -18.52 | -15.00 | -10.78 | |
| % of Revenue | -13.74 | -11.85 | -12.01 | -27.28 | -31.56 | -33.23 | -30.99 | -29.38 | -24.70 | -24.08 | -23.91 |
| Net Income | -6 | -6 | -6 | -5 | -5 | -4 | -4 | 4 | 5 | 4 | 4 |
| Change (%) | -5.00 | -7.71 | -9.38 | -7.64 | -9.20 | -0.03 | -199.87 | 8.71 | -7.01 | 5.63 | |
| % of Revenue | -70.40 | -59.77 | -50.26 | -94.67 | -96.22 | -94.99 | -100.03 | 109.53 | 122.85 | 131.03 | 154.04 |
Source: Capital IQ
