Income Statement (TTM)
Moovly Media 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.68 | -2.99 | -4.63 | 3.83 | -2.42 | -5.93 | 3.16 | -7.82 | -1.44 | -0.54 | -2.63 | 2.16 | -19.51 | -11.88 | -16.41 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.79 | 6.13 | 16.13 | 19.64 | 17.28 | 15.69 | -9.51 | -5.45 | -9.64 | -11.34 | -9.71 | -2.24 | 7.64 | -4.34 | -11.36 | |
| % of Revenue | 45.15 | 37.42 | 40.93 | 49.84 | 57.44 | 69.03 | 84.89 | 74.47 | 76.38 | 70.02 | 62.42 | 57.88 | 55.39 | 74.08 | 80.42 | 85.28 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 29.70 | -8.44 | -19.02 | -11.88 | -29.00 | -54.11 | 74.33 | -14.71 | 25.07 | 24.69 | 9.12 | 8.20 | -53.23 | -33.43 | -37.16 | |
| % of Revenue | 54.85 | 62.58 | 59.07 | 50.16 | 42.56 | 30.97 | 15.11 | 25.53 | 23.62 | 29.98 | 37.58 | 42.12 | 44.61 | 25.92 | 19.58 | 14.72 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 7.89 | 25.36 | 16.61 | 5.67 | 8.05 | -14.11 | -6.73 | -21.01 | -10.27 | -9.34 | 1.50 | 2.53 | 11.09 | -0.01 | -0.33 | |
| % of Revenue | 105.28 | 99.92 | 129.11 | 157.87 | 160.67 | 177.90 | 162.44 | 146.86 | 125.84 | 114.57 | 104.43 | 108.86 | 109.26 | 150.81 | 171.13 | 204.05 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 1.43 | 15.11 | 12.49 | 7.03 | 8.73 | -5.56 | -6.95 | -14.62 | -9.13 | -8.91 | -3.05 | 4.36 | 5.32 | -4.55 | -6.42 | |
| % of Revenue | 189.51 | 169.10 | 200.65 | 236.66 | 243.96 | 271.82 | 272.89 | 246.15 | 227.98 | 210.19 | 192.49 | 191.68 | 195.80 | 256.21 | 277.54 | 310.71 |
| Operating Income | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | -12.25 | 41.30 | 29.50 | 9.38 | 16.47 | -5.35 | -12.80 | -19.28 | -15.14 | -16.51 | -3.50 | 6.76 | 31.24 | 0.15 | -0.79 | |
| % of Revenue | -89.51 | -69.10 | -100.65 | -136.66 | -143.96 | -171.82 | -172.89 | -146.15 | -127.98 | -110.19 | -92.49 | -91.68 | -95.80 | -156.21 | -177.54 | -210.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.64 | -11.59 | -2.76 | -14.78 | -11.66 | -14.48 | -10.58 | -6.72 | -1.01 | -8.82 | -10.01 | 3.64 | -29.51 | 41.86 | -64.91 | |
| % of Revenue | -25.77 | -23.27 | -21.20 | -21.62 | -17.74 | -16.06 | -14.60 | -12.66 | -12.81 | -12.87 | -11.80 | -10.90 | -11.06 | -9.69 | -15.59 | -6.55 |
| Net Income | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | -5.64 | 57.85 | 26.48 | 3.92 | 10.08 | -18.37 | -17.85 | -16.72 | -14.65 | -14.26 | -3.63 | 9.42 | 17.54 | -6.92 | -6.27 | |
| % of Revenue | -116.56 | -96.75 | -157.43 | -208.79 | -208.97 | -235.72 | -204.56 | -162.89 | -147.15 | -127.43 | -109.84 | -108.72 | -116.45 | -170.06 | -179.63 | -201.43 |
Source: Capital IQ
