Income Statement (TTM)
Tiny Ltd. 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 12-31 |
2021 12-31 |
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 | 84 | 111 | 143 | 154 | 156 | 164 | 173 | 186 | 198 | 202 | 198 | 194 | 193 | 192 |
| Change (%) | 32.11 | 28.58 | 7.81 | 1.83 | 4.52 | 5.87 | 7.13 | 6.80 | 1.78 | -1.90 | -1.81 | -0.45 | -0.52 | |
| % 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 |
| Cost Of Sales | 35 | 51 | 77 | 89 | 100 | 110 | 122 | 130 | 137 | 139 | 136 | 132 | 128 | 125 |
| Change (%) | 45.69 | 49.39 | 15.44 | 13.05 | 9.27 | 11.74 | 6.53 | 5.26 | 1.32 | -2.47 | -2.96 | -2.71 | -2.66 | |
| % of Revenue | 42.08 | 46.40 | 53.91 | 57.73 | 64.09 | 67.00 | 70.71 | 70.31 | 69.30 | 68.99 | 68.58 | 67.78 | 66.24 | 64.81 |
| Gross Operating Profit | 49 | 59 | 66 | 65 | 56 | 54 | 51 | 55 | 61 | 63 | 62 | 63 | 65 | 68 |
| Change (%) | 22.25 | 10.56 | -1.10 | -13.50 | -3.95 | -6.03 | 8.57 | 10.43 | 2.83 | -0.62 | 0.71 | 4.30 | 3.69 | |
| % of Revenue | 57.92 | 53.60 | 46.09 | 42.27 | 35.91 | 33.00 | 29.29 | 29.69 | 30.70 | 31.01 | 31.42 | 32.22 | 33.76 | 35.19 |
| SG&A | 17 | 23 | 25 | 29 | 38 | 32 | 37 | 34 | 36 | 33 | 35 | 32 | 31 | 30 |
| Change (%) | 34.13 | 8.02 | 15.97 | 28.53 | -15.00 | 17.06 | -8.62 | 4.20 | -6.42 | 4.24 | -7.19 | -2.80 | -3.86 | |
| % of Revenue | 20.72 | 21.04 | 17.68 | 19.01 | 24.00 | 19.51 | 21.57 | 18.40 | 17.96 | 16.51 | 17.54 | 16.58 | 16.19 | 15.64 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 56 | 78 | 107 | 123 | 143 | 153 | 179 | 192 | 207 | 208 | 206 | 199 | 195 | 191 |
| Change (%) | 40.54 | 36.61 | 15.16 | 16.78 | 6.92 | 17.00 | 6.86 | 7.98 | 0.45 | -1.01 | -3.22 | -2.27 | -2.02 | |
| % of Revenue | 66.20 | 70.42 | 74.82 | 79.91 | 91.64 | 93.74 | 103.59 | 103.34 | 104.48 | 103.11 | 104.04 | 102.54 | 100.68 | 99.16 |
| Operating Income | 28 | 33 | 36 | 31 | 13 | 10 | -6 | -6 | -9 | -6 | -8 | -5 | -1 | 2 |
| Change (%) | 15.60 | 9.46 | -14.00 | -57.63 | -21.74 | -160.79 | -0.54 | 43.45 | -29.33 | 27.50 | -38.20 | -73.53 | -223.77 | |
| % of Revenue | 33.80 | 29.58 | 25.18 | 20.08 | 8.36 | 6.26 | -3.59 | -3.34 | -4.48 | -3.11 | -4.04 | -2.54 | -0.68 | 0.84 |
| Interest Expense | -1 | -0 | -2 | -2 | -3 | -5 | -6 | -9 | -11 | -12 | -12 | -11 | -10 | -10 |
| Change (%) | -75.66 | 643.05 | 38.47 | 51.11 | 46.26 | 26.71 | 39.06 | 19.05 | 8.11 | -0.15 | -5.19 | -7.05 | 0.75 | |
| % of Revenue | -1.10 | -0.20 | -1.17 | -1.50 | -2.22 | -3.11 | -3.73 | -4.84 | -5.39 | -5.73 | -5.83 | -5.63 | -5.25 | -5.32 |
| Net Income | 20 | 34 | 11 | 3 | -7 | 25 | 21 | 14 | 9 | -25 | -31 | -49 | -43 | -30 |
| Change (%) | 68.39 | -67.69 | -69.58 | -294.59 | -482.70 | -17.54 | -32.41 | -34.22 | -373.59 | 23.26 | 57.40 | -11.30 | -29.60 | |
| % of Revenue | 24.19 | 30.83 | 7.75 | 2.19 | -4.18 | 15.29 | 11.91 | 7.52 | 4.63 | -12.44 | -15.63 | -25.06 | -22.33 | -15.80 |
Source: Capital IQ
