Income Statement (TTM)
Molecule Holdings 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.
|
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 371.76 | 40.80 | 57.09 | 52.47 | 46.15 | 23.51 | 6.68 | -13.19 | -2.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 |
| Change (%) | 395.69 | 43.60 | 46.62 | 38.71 | 16.30 | 34.69 | 2.67 | -16.38 | -14.66 | |
| % of Revenue | 195.74 | 205.67 | 209.77 | 195.79 | 178.12 | 141.74 | 154.56 | 148.75 | 143.28 | 125.27 |
| Gross Operating Profit | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 420.68 | 46.26 | 37.08 | 24.34 | -21.91 | 61.45 | -4.68 | -22.93 | -43.00 | |
| % of Revenue | -95.74 | -105.67 | -109.77 | -95.79 | -78.12 | -41.74 | -54.56 | -48.75 | -43.28 | -25.27 |
| SG&A | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 2.65 | -2.40 | 6.45 | -13.18 | 9.26 | 3.02 | -9.98 | -11.76 | -5.88 | |
| % of Revenue | 3,920.38 | 853.07 | 591.34 | 400.70 | 228.17 | 170.58 | 142.28 | 120.06 | 122.04 | 117.69 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 4 |
| Change (%) | 20.02 | 6.02 | 14.68 | 1.32 | 12.11 | 17.33 | -3.37 | -14.22 | -9.85 | |
| % of Revenue | 4,413.48 | 1,122.85 | 845.48 | 617.19 | 410.12 | 314.62 | 298.86 | 270.71 | 267.51 | 247.08 |
| Operating Income | -3 | -3 | -3 | -4 | -3 | -3 | -4 | -4 | -3 | -3 |
| Change (%) | 11.87 | 2.62 | 8.99 | -8.57 | 1.14 | 14.44 | -8.42 | -14.82 | -14.30 | |
| % of Revenue | -4,313.48 | -1,022.85 | -745.48 | -517.19 | -310.12 | -214.62 | -198.86 | -170.71 | -167.51 | -147.08 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 74.80 | 26.51 | 9.83 | -13.33 | 8.13 | -6.63 | 3.60 | 2.16 | 16.91 | |
| % of Revenue | -435.84 | -161.49 | -145.11 | -101.45 | -57.67 | -42.67 | -32.26 | -31.33 | -36.86 | -44.15 |
| Net Income | -5 | -6 | -4 | -5 | -4 | -4 | -5 | -4 | -4 | -3 |
| Change (%) | 15.52 | -24.47 | 11.76 | -11.65 | -7.32 | 17.46 | -14.94 | -7.04 | -3.84 | |
| % of Revenue | -7,068.85 | -1,730.98 | -928.56 | -660.61 | -382.81 | -242.75 | -230.84 | -184.06 | -197.09 | -194.18 |
Source: Capital IQ
