Income Statement (TTM)
Realia Properties 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 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -2.20 | 19.32 | -2.61 | -2.95 | 0.82 | -18.05 | 0.65 | 5.25 | 4.26 | 4.87 | 2.33 | 8.20 | -4.62 | 1.27 | 2.71 | -3.08 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 0.15 | -9.23 | 9.51 | 0.01 | 8.98 | 3.42 | 1.97 | -0.52 | -9.95 | 3.91 | -1.72 | 38.91 | 14.69 | 10.96 | 10.61 | -8.48 | |
| % of Revenue | 31.29 | 32.05 | 24.38 | 27.41 | 28.25 | 30.54 | 38.54 | 39.04 | 36.90 | 31.87 | 31.58 | 30.33 | 38.94 | 46.83 | 51.31 | 55.26 | 52.18 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 |
| Change (%) | -3.27 | 32.78 | -6.52 | -4.06 | -2.40 | -27.49 | -0.18 | 8.94 | 12.57 | 5.31 | 4.20 | -5.18 | -16.94 | -7.26 | -5.62 | 3.59 | |
| % of Revenue | 68.71 | 67.95 | 75.62 | 72.59 | 71.75 | 69.46 | 61.46 | 60.96 | 63.10 | 68.13 | 68.42 | 69.67 | 61.06 | 53.17 | 48.69 | 44.74 | 47.82 |
| SG&A | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 |
| Change (%) | 294.34 | -3.92 | -8.86 | -2.73 | -29.45 | 24.31 | -0.03 | 6.88 | -4.48 | 9.85 | 33.89 | -2.20 | -17.47 | 12.19 | -26.36 | -3.47 | |
| % of Revenue | 2.98 | 12.02 | 9.68 | 9.06 | 9.08 | 6.35 | 9.63 | 9.57 | 9.72 | 8.90 | 9.33 | 12.20 | 11.03 | 9.54 | 10.57 | 7.58 | 7.55 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 |
| Change (%) | 21.35 | -4.62 | -0.96 | -2.41 | -2.39 | 1.01 | 1.53 | 1.31 | -4.53 | 5.42 | 5.61 | 17.16 | 3.29 | 7.61 | 2.29 | -6.30 | |
| % of Revenue | 62.87 | 78.01 | 62.35 | 63.42 | 63.77 | 61.74 | 76.10 | 76.77 | 73.89 | 67.66 | 68.02 | 70.20 | 76.02 | 82.32 | 87.47 | 87.11 | 84.22 |
| Operating Income | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -42.07 | 104.26 | -5.36 | -3.88 | 6.46 | -48.80 | -2.18 | 18.28 | 29.14 | 3.70 | -4.64 | -12.92 | -29.68 | -28.25 | 5.65 | 18.67 | |
| % of Revenue | 37.13 | 21.99 | 37.65 | 36.58 | 36.23 | 38.26 | 23.90 | 23.23 | 26.11 | 32.34 | 31.98 | 29.80 | 23.98 | 17.68 | 12.53 | 12.89 | 15.78 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | -1.58 | -8.32 | -12.76 | -5.24 | 1.56 | 2.87 | 5.43 | 14.54 | 33.48 | 6.07 | -1.17 | -12.39 | -34.90 | -13.69 | 0.21 | 0.42 | |
| % of Revenue | -54.38 | -54.72 | -42.04 | -37.66 | -36.77 | -37.04 | -46.50 | -48.71 | -53.01 | -67.87 | -68.65 | -66.30 | -53.69 | -36.64 | -31.23 | -30.47 | -31.57 |
| Net Income | -1 | -1 | -0 | 0 | 0 | 2 | 1 | 0 | 2 | -0 | -0 | -0 | -1 | 0 | 0 | 1 | 1 |
| Change (%) | 80.40 | -97.11 | -748.94 | 108.06 | 331.37 | -66.33 | -29.99 | 275.59 | -117.04 | 6.94 | -41.41 | 570.76 | -113.24 | 154.65 | 24.05 | 7.38 | |
| % of Revenue | -14.70 | -27.12 | -0.66 | 4.37 | 9.37 | 40.11 | 16.48 | 11.46 | 40.91 | -6.68 | -6.82 | -3.90 | -24.19 | 3.36 | 8.45 | 10.20 | 11.30 |
Source: Capital IQ
