Income Statement (TTM)
Parkit Enterprise 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 10-31 |
2020 12-31 |
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 | -0 | 5 | 7 | 9 | 10 | 11 | 13 | 18 | 22 | 24 | 27 | 26 | 27 | 29 | 31 | 25 |
| Change (%) | -92.18 | -1,605.49 | 34.08 | 21.28 | 14.25 | 10.48 | 11.89 | 43.06 | 20.17 | 10.36 | 13.42 | -3.99 | 2.38 | 9.98 | 4.70 | -18.57 | |
| % 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 |
| Cost Of Sales | 0 | 2 | 3 | 4 | 5 | 5 | 5 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 13 | |
| Change (%) | 6,752.16 | 41.12 | 22.78 | 13.21 | 7.63 | 4.45 | 23.08 | 17.96 | 14.29 | 12.66 | 1.53 | 4.17 | 4.51 | 6.96 | 7.99 | ||
| % of Revenue | -9.83 | 44.74 | 47.09 | 47.67 | 47.24 | 46.02 | 42.96 | 36.96 | 36.28 | 37.57 | 37.32 | 39.46 | 40.16 | 38.16 | 38.98 | 51.70 | |
| Gross Operating Profit | -5 | -0 | 3 | 4 | 5 | 5 | 6 | 7 | 11 | 14 | 15 | 17 | 16 | 16 | 18 | 19 | 12 |
| Change (%) | -91.41 | -857.44 | 28.39 | 19.95 | 15.20 | 13.03 | 18.24 | 58.11 | 21.47 | 8.12 | 13.88 | -7.28 | 1.20 | 13.65 | 3.31 | -35.54 | |
| % of Revenue | 100.00 | 109.83 | 55.26 | 52.91 | 52.33 | 52.76 | 53.98 | 57.04 | 63.04 | 63.72 | 62.43 | 62.68 | 60.54 | 59.84 | 61.84 | 61.02 | 48.30 |
| SG&A | 0 | 1 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 224.55 | 225.09 | 1.15 | -31.30 | -6.53 | -2.62 | 1.89 | -0.78 | 16.63 | -23.04 | 7.89 | 7.42 | -7.13 | 5.16 | 0.77 | -5.59 | |
| % of Revenue | -9.25 | -384.04 | 82.93 | 62.56 | 35.43 | 28.99 | 25.55 | 23.27 | 16.14 | 15.66 | 10.92 | 10.39 | 11.62 | 10.54 | 10.08 | 9.70 | 11.25 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 0 | 1 | 9 | 11 | 11 | 11 | 13 | 14 | 16 | 19 | 19 | 21 | 22 | 22 | 23 | 24 | 25 |
| Change (%) | 232.86 | 524.95 | 19.37 | -1.35 | 7.12 | 11.75 | 6.96 | 17.84 | 17.24 | 3.27 | 10.40 | 2.11 | 1.73 | 3.40 | 4.68 | 4.12 | |
| % of Revenue | -9.25 | -393.87 | 163.50 | 145.56 | 118.40 | 111.02 | 112.29 | 107.34 | 88.41 | 86.26 | 80.71 | 78.56 | 83.56 | 83.03 | 78.06 | 78.04 | 99.78 |
| Operating Income | -5 | -2 | -3 | -3 | -2 | -1 | -1 | -1 | 2 | 3 | 5 | 6 | 4 | 5 | 6 | 7 | 0 |
| Change (%) | -64.65 | 93.57 | -3.79 | -51.01 | -31.61 | 23.22 | -33.17 | -325.87 | 42.55 | 54.88 | 26.08 | -26.37 | 5.66 | 42.17 | 4.80 | -99.20 | |
| % of Revenue | 109.25 | 493.87 | -63.50 | -45.56 | -18.40 | -11.02 | -12.29 | -7.34 | 11.59 | 13.74 | 19.29 | 21.44 | 16.44 | 16.97 | 21.94 | 21.96 | 0.22 |
| Interest Expense | -0 | -1 | -1 | -0 | -0 | -2 | -4 | -6 | -8 | -8 | -9 | -9 | -9 | -9 | -10 | -10 | |
| Change (%) | 1,481.96 | -7.26 | -71.74 | 18.56 | 808.88 | 72.38 | 63.74 | 34.61 | -6.34 | 13.48 | 1.86 | 1.80 | 3.28 | 2.86 | 1.86 | ||
| % of Revenue | 13.35 | -14.03 | -9.70 | -2.26 | -2.35 | -19.30 | -29.74 | -34.04 | -38.13 | -32.36 | -32.37 | -34.35 | -34.15 | -32.07 | -31.51 | -39.41 | |
| Net Income | -5 | -9 | -4 | -3 | -1 | -1 | -3 | -4 | -3 | -3 | -5 | -4 | -5 | -7 | -3 | -4 | 14 |
| Change (%) | 76.60 | -57.61 | -33.42 | -53.74 | -40.80 | 378.46 | 17.02 | -31.62 | 22.15 | 49.73 | -24.55 | 38.44 | 24.93 | -57.76 | 60.06 | -414.17 | |
| % of Revenue | 114.26 | 2,580.29 | -72.66 | -36.08 | -13.76 | -7.13 | -30.88 | -32.29 | -15.43 | -15.69 | -21.29 | -14.16 | -20.42 | -24.91 | -9.57 | -14.63 | 56.44 |
Source: Capital IQ
