Income Statement (TTM)
Lumiera Health 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -1.56 | 2.21 | -1.85 | 8.08 | 5.65 | 7.26 | 2.65 | 0.75 | -12.12 | -14.07 | -9.02 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.90 | 9.04 | 14.02 | -5.26 | 5.73 | 9.41 | 4.33 | 48.76 | -12.02 | -8.35 | -4.39 | |
| % of Revenue | 43.37 | 46.65 | 49.77 | 57.81 | 50.68 | 50.72 | 51.74 | 52.59 | 77.65 | 77.73 | 82.90 | 87.12 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -7.27 | -3.76 | -17.57 | 26.35 | 5.56 | 5.05 | 0.84 | -52.50 | -12.43 | -34.04 | -31.45 | |
| % of Revenue | 56.63 | 53.35 | 50.23 | 42.19 | 49.32 | 49.28 | 48.26 | 47.41 | 22.35 | 22.27 | 17.10 | 12.88 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 4.32 | 1.98 | 18.59 | 10.13 | -0.64 | -6.10 | -11.35 | -8.55 | -25.57 | -26.03 | -28.91 | |
| % of Revenue | 260.24 | 275.78 | 275.15 | 332.44 | 338.76 | 318.59 | 278.91 | 240.89 | 218.65 | 185.19 | 159.41 | 124.56 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 5.61 | 3.98 | 18.36 | 8.43 | 0.24 | -3.74 | -8.45 | 1.42 | -21.96 | -21.03 | -21.13 | |
| % of Revenue | 306.80 | 329.14 | 334.85 | 403.82 | 405.13 | 384.40 | 344.95 | 307.65 | 309.71 | 275.02 | 252.75 | 219.10 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 9.08 | 4.76 | 26.97 | 8.54 | -1.53 | -7.62 | -12.98 | 1.75 | -26.65 | -25.01 | -29.06 | |
| % of Revenue | -206.80 | -229.14 | -234.85 | -303.82 | -305.13 | -284.40 | -244.95 | -207.65 | -209.71 | -175.02 | -152.75 | -119.10 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | |
| Change (%) | 122.60 | 96.11 | 45.31 | 15.58 | 2.40 | -15.53 | -16.83 | -40.99 | -34.51 | -29.96 | ||
| % of Revenue | -32.00 | -72.36 | -138.84 | -205.54 | -219.81 | -213.05 | -167.79 | -135.95 | -79.63 | -59.33 | -48.36 | |
| Net Income | -2 | -3 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -2 |
| Change (%) | 31.18 | -27.01 | -0.34 | -34.61 | -34.63 | 89.80 | 19.13 | 55.75 | -15.89 | -12.35 | -15.53 | |
| % of Revenue | -382.54 | -509.76 | -364.02 | -369.62 | -223.62 | -138.37 | -244.84 | -284.17 | -439.28 | -420.43 | -428.87 | -398.18 |
Source: Capital IQ
