Income Statement (TTM)
Memex 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.15 | 9.83 | 8.52 | 12.00 | -2.24 | -13.65 | -4.20 | -12.93 | 2.57 | -0.09 | -5.31 | |
| % 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 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -15.09 | -8.87 | 24.02 | 16.70 | -2.53 | 1.63 | -5.53 | -3.66 | -4.00 | -5.62 | -8.90 | |
| % of Revenue | 23.60 | 19.82 | 16.44 | 18.79 | 19.58 | 19.52 | 22.97 | 22.66 | 25.07 | 23.46 | 22.16 | 21.32 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 6.16 | 14.46 | 5.47 | 10.91 | -2.17 | -17.35 | -3.81 | -15.64 | 4.77 | 1.61 | -4.29 | |
| % of Revenue | 76.40 | 80.18 | 83.56 | 81.21 | 80.42 | 80.48 | 77.03 | 77.34 | 74.93 | 76.54 | 77.84 | 78.68 |
| SG&A | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -11.03 | -10.17 | 2.19 | -1.73 | 2.06 | 1.99 | 0.35 | 2.78 | -4.55 | -4.98 | -6.87 | |
| % of Revenue | 82.28 | 72.37 | 59.19 | 55.74 | 48.91 | 51.06 | 60.31 | 63.17 | 74.56 | 69.38 | 65.99 | 64.90 |
| R&D | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -13.35 | -18.02 | 13.44 | 21.79 | 0.58 | -2.54 | -1.22 | -12.59 | -2.15 | -3.67 | 0.07 | |
| % of Revenue | 22.66 | 19.41 | 14.49 | 15.14 | 16.47 | 16.94 | 19.12 | 19.72 | 19.80 | 18.88 | 18.21 | 19.24 |
| OpEx | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -12.19 | -11.30 | 7.98 | 6.11 | 0.72 | 1.03 | -1.26 | -1.48 | -4.04 | -4.90 | -6.11 | |
| % of Revenue | 128.54 | 111.60 | 90.12 | 89.67 | 84.95 | 87.52 | 102.40 | 105.55 | 119.42 | 111.73 | 106.36 | 105.46 |
| Operating Income | -1 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -58.89 | -193.53 | 13.48 | 63.16 | -18.94 | -116.64 | 121.00 | 204.99 | -38.05 | -45.87 | -18.60 | |
| % of Revenue | -28.54 | -11.60 | 9.88 | 10.33 | 15.05 | 12.48 | -2.40 | -5.55 | -19.42 | -11.73 | -6.36 | -5.46 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -13.14 | -9.63 | 147.82 | -30.56 | 0.48 | -6.27 | -66.72 | -11.31 | -11.04 | -20.40 | -11.57 | |
| % of Revenue | -5.16 | -4.43 | -3.65 | -8.33 | -5.16 | -5.31 | -5.76 | -2.00 | -2.04 | -1.77 | -1.41 | -1.32 |
| Net Income | -1 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -49.44 | -113.45 | -185.94 | -478.94 | -28.98 | -356.00 | -21.70 | 85.09 | -36.43 | -48.14 | -3.74 | |
| % of Revenue | -33.27 | -16.63 | 2.04 | -1.61 | 5.46 | 3.97 | -11.75 | -9.61 | -20.42 | -12.66 | -6.57 | -6.68 |
Source: Capital IQ
