Income Statement (TTM)
POSaBIT Systems Corporation 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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 8 | 10 | 14 | 18 | 21 | 24 | 27 | 31 | 47 | 55 | 60 | 63 | 44 | 36 | 26 | 17 | 15 | 14 | 13 |
| Change (%) | 42.71 | 33.29 | 33.24 | 29.04 | 18.83 | 13.02 | 13.59 | 14.51 | 49.46 | 17.40 | 9.54 | 5.41 | -31.32 | -18.05 | -26.54 | -36.54 | -8.25 | -5.64 | -9.88 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 6 | 8 | 10 | 13 | 16 | 18 | 20 | 24 | 27 | 32 | 36 | 39 | 34 | 27 | 19 | 11 | 8 | 7 | 6 |
| Change (%) | 33.45 | 29.16 | 31.06 | 24.72 | 22.06 | 13.94 | 14.69 | 15.29 | 15.12 | 15.93 | 14.23 | 8.23 | -11.90 | -20.24 | -32.36 | -42.90 | -21.86 | -10.74 | -14.68 | |
| % of Revenue | 83.22 | 77.82 | 75.41 | 74.18 | 71.70 | 73.64 | 74.24 | 74.96 | 75.47 | 58.13 | 57.40 | 59.86 | 61.46 | 78.84 | 76.73 | 70.65 | 63.57 | 54.14 | 51.22 | 48.49 |
| Gross Operating Profit | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 8 | 20 | 23 | 24 | 24 | 9 | 8 | 8 | 6 | 7 | 7 | 7 |
| Change (%) | 88.63 | 47.77 | 39.91 | 41.43 | 10.66 | 10.44 | 10.42 | 12.17 | 155.13 | 19.44 | 3.24 | 1.21 | -62.29 | -9.90 | -7.34 | -21.23 | 15.49 | 0.37 | -4.85 | |
| % of Revenue | 16.78 | 22.18 | 24.59 | 25.82 | 28.30 | 26.36 | 25.76 | 25.04 | 24.53 | 41.87 | 42.60 | 40.14 | 38.54 | 21.16 | 23.27 | 29.35 | 36.43 | 45.86 | 48.78 | 51.51 |
| SG&A | 3 | 2 | 3 | 4 | 6 | 8 | 10 | 12 | 13 | 14 | 16 | 19 | 19 | 20 | 18 | 15 | 15 | 12 | 12 | 11 |
| Change (%) | -5.56 | 13.66 | 27.28 | 61.02 | 34.28 | 30.23 | 18.74 | 7.77 | 12.89 | 12.17 | 15.98 | 0.62 | 3.48 | -7.84 | -14.79 | -4.83 | -16.43 | -6.06 | -4.15 | |
| % of Revenue | 47.51 | 31.44 | 26.81 | 25.61 | 31.96 | 36.11 | 41.62 | 43.51 | 40.95 | 30.93 | 29.55 | 31.28 | 29.86 | 44.99 | 50.60 | 58.69 | 88.01 | 80.17 | 79.82 | 84.89 |
| R&D | 0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 6.15 | |||||||||||||||||||
| OpEx | 8 | 9 | 11 | 14 | 19 | 23 | 28 | 32 | 36 | 42 | 48 | 55 | 58 | 54 | 46 | 34 | 26 | 21 | 19 | 17 |
| Change (%) | 14.82 | 23.48 | 28.84 | 33.16 | 24.59 | 18.97 | 16.13 | 12.48 | 14.32 | 14.59 | 15.02 | 5.35 | -6.33 | -15.59 | -25.45 | -25.09 | -19.20 | -8.02 | -8.41 | |
| % of Revenue | 141.36 | 113.73 | 105.36 | 101.88 | 105.14 | 110.23 | 116.04 | 118.63 | 116.54 | 89.14 | 87.00 | 91.36 | 91.30 | 124.53 | 128.26 | 130.16 | 153.64 | 135.31 | 131.91 | 134.06 |
| Operating Income | -2 | -1 | -1 | -0 | -1 | -2 | -4 | -5 | -5 | 5 | 7 | 5 | 6 | -11 | -10 | -8 | -9 | -5 | -5 | -4 |
| Change (%) | -52.62 | -47.96 | -53.17 | 251.72 | 136.59 | 77.20 | 31.99 | 1.61 | -198.19 | 40.44 | -27.13 | 6.04 | -293.72 | -5.56 | -21.61 | 12.87 | -39.61 | -14.74 | -3.80 | |
| % of Revenue | -41.36 | -13.73 | -5.36 | -1.88 | -5.14 | -10.23 | -16.04 | -18.63 | -16.54 | 10.86 | 13.00 | 8.64 | 8.70 | -24.53 | -28.26 | -30.16 | -53.64 | -35.31 | -31.91 | -34.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 12.68 | 29.40 | -24.60 | 15.46 | -13.68 | -1.83 | 6.09 | 13.49 | 33.94 | 7.15 | 44.74 | 52.88 | 28.93 | 6.58 | -8.02 | -21.03 | -27.38 | -1.69 | 4.43 | |
| % of Revenue | -2.89 | -2.28 | -2.22 | -1.25 | -1.12 | -0.82 | -0.71 | -0.66 | -0.66 | -0.59 | -0.54 | -0.71 | -1.03 | -1.93 | -2.51 | -3.14 | -3.91 | -3.09 | -3.22 | -3.74 |
| Net Income | -3 | -1 | -1 | -2 | -8 | -11 | -11 | -9 | -4 | 5 | 5 | 3 | -3 | -14 | -13 | -12 | -6 | -6 | -5 | -4 |
| Change (%) | -51.92 | -22.27 | 65.38 | 422.92 | 25.61 | -0.42 | -11.96 | -61.31 | -251.60 | 1.16 | -40.16 | -190.52 | 362.20 | -6.12 | -8.60 | -47.30 | -8.13 | -14.28 | -22.22 | |
| % of Revenue | -47.48 | -16.00 | -9.33 | -11.58 | -46.92 | -49.60 | -43.70 | -33.87 | -11.45 | 11.61 | 10.00 | 5.46 | -4.69 | -31.58 | -36.17 | -45.01 | -37.38 | -37.43 | -34.00 | -29.35 |
Source: Capital IQ
