Income Statement (TTM)
Urbanimmersive 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 7 | 8 | 11 | 11 | 11 |
| Change (%) | 6.44 | 1.88 | -11.22 | -8.00 | 2.41 | 28.79 | 32.58 | 17.18 | 26.18 | 1.86 | -1.56 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 6 |
| Change (%) | 18.27 | 9.59 | -18.77 | -10.03 | 10.82 | 42.30 | 49.97 | 21.49 | 33.01 | 9.66 | 3.17 | |
| % of Revenue | 31.12 | 34.58 | 37.20 | 34.04 | 33.28 | 36.02 | 39.80 | 45.02 | 46.67 | 49.20 | 52.97 | 55.51 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 1.09 | -2.20 | -6.75 | -6.95 | -1.79 | 21.18 | 21.08 | 13.65 | 20.20 | -5.69 | -6.88 | |
| % of Revenue | 68.88 | 65.42 | 62.80 | 65.96 | 66.72 | 63.98 | 60.20 | 54.98 | 53.33 | 50.80 | 47.03 | 44.49 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 7 | 7 | 7 |
| Change (%) | 0.37 | -2.90 | 11.56 | 17.82 | 11.24 | 31.54 | 11.29 | 20.99 | 21.97 | 2.19 | 4.09 | |
| % of Revenue | 46.01 | 43.39 | 41.36 | 51.97 | 66.55 | 72.29 | 73.84 | 61.98 | 63.99 | 61.86 | 62.06 | 65.62 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4 | 4 | 5 | 4 | 5 | 5 | 7 | 9 | 10 | 13 | 14 | 15 |
| Change (%) | 7.18 | 2.89 | -2.09 | 8.05 | 10.96 | 32.84 | 24.22 | 19.58 | 25.86 | 6.43 | 5.12 | |
| % of Revenue | 89.41 | 90.04 | 90.93 | 100.28 | 117.77 | 127.61 | 131.63 | 123.33 | 125.86 | 125.54 | 131.17 | 140.07 |
| Operating Income | 0 | 0 | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -4 |
| Change (%) | 0.13 | -7.25 | -102.79 | 5,644.07 | 59.10 | 47.52 | -2.19 | 29.86 | 24.64 | 24.32 | 26.54 | |
| % of Revenue | 10.59 | 9.96 | 9.07 | -0.28 | -17.77 | -27.61 | -31.63 | -23.33 | -25.86 | -25.54 | -31.17 | -40.07 |
| Interest Expense | -1 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -1 | -1 | ||
| Change (%) | 25.97 | 55.47 | -11.30 | -64.84 | -77.38 | 24.58 | 103.57 | 37.59 | ||||
| % of Revenue | -26.10 | -30.89 | -47.14 | -47.10 | -18.00 | -3.97 | -2.82 | -2.78 | -5.56 | -7.77 | ||
| Net Income | -0 | -1 | -2 | -2 | -4 | -3 | -3 | -3 | -2 | -2 | -3 | -4 |
| Change (%) | 242.70 | 17.17 | 17.54 | 90.25 | -19.84 | 14.47 | 1.07 | -53.77 | 31.29 | 40.87 | 45.78 | |
| % of Revenue | -8.99 | -28.94 | -33.29 | -44.08 | -91.15 | -71.35 | -63.42 | -48.34 | -19.07 | -19.85 | -27.45 | -40.64 |
Source: Capital IQ
