Income Statement (TTM)
AdRabbit Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 3.52 | -17.02 | -20.52 | -10.94 | -30.23 | -11.89 | -16.24 | -36.53 | -4.53 | -13.16 | -22.12 | -31.61 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.48 | -22.34 | -28.77 | -19.06 | -24.56 | -7.73 | -9.38 | -6.33 | -16.81 | 125.93 | -73.25 | -43.39 | |
| % of Revenue | 10.49 | 10.69 | 10.00 | 8.96 | 8.15 | 8.81 | 9.22 | 9.98 | 14.72 | 12.83 | 33.38 | 11.47 | 9.49 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 3.29 | -16.39 | -19.60 | -10.14 | -30.73 | -12.29 | -16.93 | -39.87 | -2.41 | -33.64 | 3.51 | -30.08 | |
| % of Revenue | 89.51 | 89.31 | 90.00 | 91.04 | 91.85 | 91.19 | 90.78 | 90.02 | 85.28 | 87.17 | 66.62 | 88.53 | 90.51 |
| SG&A | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -10.29 | -17.89 | -21.78 | -0.07 | -5.64 | 7.68 | -1.31 | -13.03 | 10.47 | -22.67 | -8.78 | -17.37 | |
| % of Revenue | 400.46 | 347.03 | 343.43 | 337.96 | 379.20 | 512.82 | 626.70 | 738.37 | 1,011.73 | 1,170.70 | 1,042.47 | 1,221.04 | 1,475.30 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 1.80 | 11.04 | 9.95 | 5.73 | 9.97 | 4.46 | -8.37 | -19.99 | -26.07 | -51.59 | -37.66 | -23.68 | |
| % of Revenue | 80.93 | 79.59 | 106.52 | 147.34 | 174.91 | 275.68 | 326.83 | 357.53 | 450.67 | 348.99 | 194.54 | 155.71 | 173.77 |
| OpEx | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -8.09 | -12.88 | -14.79 | 1.53 | -0.86 | 6.40 | -3.78 | -15.22 | -0.95 | -28.01 | -14.76 | -18.18 | |
| % of Revenue | 492.54 | 437.31 | 459.12 | 492.20 | 561.10 | 797.31 | 962.76 | 1,105.88 | 1,477.13 | 1,532.52 | 1,270.40 | 1,390.45 | 1,663.44 |
| Operating Income | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 |
| Change (%) | -11.04 | -11.66 | -13.20 | 4.70 | 5.51 | 9.02 | -2.34 | -13.10 | -0.69 | -29.05 | -14.13 | -17.14 | |
| % of Revenue | -392.54 | -337.31 | -359.12 | -392.20 | -461.10 | -697.31 | -862.76 | -1,005.88 | -1,377.13 | -1,432.52 | -1,170.40 | -1,290.45 | -1,563.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -60.61 | 3.66 | 3.53 | 132.35 | -3.14 | -0.74 | -1.60 | -76.20 | 347.00 | ||||
| % of Revenue | -6.79 | -2.58 | -3.23 | -4.20 | -10.97 | -15.23 | -17.16 | -20.15 | -7.56 | -12.29 | -80.31 | ||
| Net Income | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Change (%) | -24.82 | -11.61 | -13.14 | 6.44 | 5.42 | 8.17 | -3.87 | -14.95 | -11.81 | -33.18 | -11.81 | -18.82 | |
| % of Revenue | -466.74 | -338.96 | -361.07 | -394.58 | -471.61 | -712.54 | -874.74 | -1,003.90 | -1,345.21 | -1,242.65 | -956.17 | -1,082.73 | -1,285.17 |
Source: Capital IQ
