Income Statement (TTM)
Solar Alliance Energy 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 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 6 | 5 | 5 | 6 | 5 | 7 | 8 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | 1.98 | -1.23 | 1.70 | -7.91 | 13.21 | 2.21 | -12.18 | 76.00 | -16.68 | 6.45 | 9.53 | -6.09 | 41.44 | 8.43 | -8.42 | -19.75 | -8.55 | -14.11 | 1.66 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 5 | 5 | 4 | 6 | 6 | 6 | 5 | 4 | 4 | 4 |
| Change (%) | -3.94 | 14.81 | -6.80 | -3.92 | 12.93 | -1.26 | -5.99 | 71.69 | -8.65 | 16.20 | 1.17 | -24.56 | 65.07 | -3.46 | -7.23 | -7.28 | -27.10 | -3.52 | -0.62 | |
| % of Revenue | 78.45 | 73.89 | 85.89 | 78.70 | 82.11 | 81.90 | 79.12 | 84.69 | 82.62 | 90.59 | 98.88 | 91.33 | 73.37 | 85.62 | 76.23 | 77.22 | 89.22 | 71.12 | 79.90 | 78.11 |
| Gross Operating Profit | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 |
| Change (%) | 23.55 | -46.61 | 53.48 | -22.64 | 14.51 | 17.90 | -35.61 | 99.83 | -54.87 | -87.37 | 750.01 | 188.51 | -23.63 | 79.19 | -12.22 | -62.02 | 144.97 | -40.21 | 10.72 | |
| % of Revenue | 21.55 | 26.11 | 14.11 | 21.30 | 17.89 | 18.10 | 20.88 | 15.31 | 17.38 | 9.41 | 1.12 | 8.67 | 26.63 | 14.38 | 23.77 | 22.78 | 10.78 | 28.88 | 20.10 | 21.89 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 14.29 | 4.12 | 19.99 | 9.16 | 14.19 | 8.28 | 1.30 | 12.17 | 9.00 | 0.87 | -1.35 | -15.21 | -16.33 | -13.75 | -5.32 | -0.11 | 16.21 | -0.77 | -4.20 | |
| % of Revenue | 51.89 | 58.15 | 61.30 | 72.32 | 85.72 | 86.46 | 91.60 | 105.66 | 67.34 | 88.10 | 83.47 | 75.18 | 67.88 | 40.15 | 31.94 | 33.02 | 41.10 | 52.23 | 60.34 | 56.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 6 |
| Change (%) | 2.49 | 10.08 | 3.95 | 2.21 | 13.41 | 3.56 | -2.01 | 38.52 | -0.59 | 8.81 | -0.15 | -20.20 | 25.67 | -6.88 | -6.46 | -5.18 | -13.47 | -2.42 | -2.21 | |
| % of Revenue | 132.87 | 133.54 | 148.83 | 152.12 | 168.82 | 169.13 | 171.36 | 191.21 | 150.49 | 179.55 | 183.52 | 167.30 | 142.17 | 126.32 | 108.49 | 110.81 | 130.92 | 123.87 | 140.73 | 135.38 |
| Operating Income | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -2 | -2 | -1 | -1 | -2 | -1 | -2 | -2 |
| Change (%) | 4.06 | 43.79 | 8.55 | 21.61 | 13.71 | 5.52 | 12.24 | -2.58 | 31.28 | 11.77 | -11.74 | -41.15 | -11.74 | -65.02 | 16.63 | 129.52 | -29.39 | 46.55 | -11.69 | |
| % of Revenue | -32.87 | -33.54 | -48.83 | -52.12 | -68.82 | -69.13 | -71.36 | -91.21 | -50.49 | -79.55 | -83.52 | -67.30 | -42.17 | -26.32 | -8.49 | -10.81 | -30.92 | -23.87 | -40.73 | -35.38 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 10.11 | -0.95 | -10.57 | -41.52 | -39.43 | -48.24 | -30.69 | 172.85 | 8.53 | -1.21 | -9.34 | -68.49 | 289.10 | 31.13 | ||||||
| % of Revenue | -4.07 | -4.40 | -4.41 | -3.88 | -2.46 | -1.32 | -0.67 | -0.53 | -0.82 | -1.06 | -0.99 | -0.82 | -0.27 | -0.08 | -0.34 | -0.56 | ||||
| Net Income | -1 | -1 | -2 | -2 | -2 | -0 | -1 | -1 | -0 | -3 | -3 | -3 | -2 | -2 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 4.46 | 60.58 | -3.93 | 5.93 | -79.96 | 111.66 | -25.62 | -57.89 | 823.12 | 16.43 | 3.17 | -36.25 | -13.86 | -86.25 | -68.20 | 1,577.92 | -48.54 | 89.98 | 7.49 | |
| % of Revenue | -38.22 | -39.15 | -63.65 | -60.12 | -69.15 | -12.24 | -25.35 | -21.47 | -5.14 | -56.92 | -62.25 | -58.64 | -39.81 | -24.24 | -3.07 | -1.07 | -22.32 | -12.56 | -27.78 | -29.38 |
Source: Capital IQ
