Income Statement (TTM)
RESAAS Services 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 39.36 | 18.70 | 1.94 | -2.08 | -28.04 | -28.51 | 2.40 | -6.26 | -2.57 | -2.43 | -0.50 | 10.03 | 1.58 | -2.59 | -4.89 | -3.80 | -1.13 | 22.96 | 13.54 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 39.36 | 18.70 | 1.94 | -2.08 | -28.04 | -28.51 | 2.40 | -6.26 | -2.57 | -2.43 | -0.50 | 10.03 | 1.58 | -2.59 | -4.89 | -3.80 | -1.13 | 22.96 | 13.54 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 1.76 | 19.54 | 0.47 | -3.02 | -12.53 | -34.23 | -22.62 | -18.73 | -1.52 | 77.66 | 10.08 | 11.46 | -5.20 | -32.49 | -5.52 | -14.55 | -1.57 | -19.43 | -13.67 | |
| % of Revenue | 644.82 | 470.84 | 474.17 | 467.33 | 462.82 | 562.54 | 517.59 | 391.13 | 339.08 | 342.73 | 624.10 | 690.43 | 699.44 | 652.79 | 452.41 | 449.39 | 399.20 | 397.41 | 260.41 | 198.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 0.98 | 16.83 | -0.43 | -3.72 | -12.19 | -32.38 | -20.79 | -16.76 | -1.22 | 65.66 | 7.81 | 9.41 | -6.54 | -32.37 | -5.48 | -14.40 | -1.58 | -19.25 | -13.48 | |
| % of Revenue | 711.11 | 515.26 | 507.13 | 495.36 | 487.06 | 594.29 | 562.18 | 434.84 | 386.14 | 391.49 | 664.71 | 720.16 | 716.13 | 658.93 | 457.47 | 454.61 | 404.51 | 402.67 | 264.43 | 201.51 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.30 | 16.37 | -1.01 | -4.13 | -8.10 | -33.16 | -25.81 | -19.89 | -0.75 | 89.02 | 9.28 | 9.31 | -7.85 | -37.70 | -5.65 | -17.39 | -1.73 | -33.20 | -29.91 | |
| % of Revenue | -611.11 | -415.26 | -407.13 | -395.36 | -387.06 | -494.29 | -462.18 | -334.84 | -286.14 | -291.49 | -564.71 | -620.16 | -616.13 | -558.93 | -357.47 | -354.61 | -304.51 | -302.67 | -164.43 | -101.51 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -28.77 | -41.77 | -49.33 | -52.46 | -25.64 | -20.36 | -25.57 | 210.20 | 104.50 | 49.06 | 31.65 | 3.31 | -6.66 | -7.23 | -7.94 | -8.76 | -9.78 | -11.04 | -12.60 | |
| % of Revenue | -1.42 | -0.72 | -0.36 | -0.18 | -0.09 | -0.09 | -0.10 | -0.07 | -0.24 | -0.50 | -0.76 | -1.01 | -0.95 | -0.87 | -0.83 | -0.80 | -0.76 | -0.69 | -0.50 | -0.39 |
| Net Income | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.69 | 17.41 | -1.49 | -4.38 | -7.84 | -33.62 | -24.32 | -16.02 | -0.57 | 81.85 | 7.78 | 4.47 | -7.26 | -37.19 | -4.81 | -15.24 | -1.89 | -32.84 | -30.86 | |
| % of Revenue | -600.12 | -423.34 | -418.73 | -404.63 | -395.10 | -505.97 | -469.81 | -347.21 | -311.07 | -317.48 | -591.72 | -640.95 | -608.56 | -555.59 | -358.27 | -358.54 | -315.92 | -313.49 | -171.23 | -104.27 |
Source: Capital IQ
