Income Statement (TTM)
Forbidden Spirits Distilling Corp. 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 6.88 | 11.56 | 6.98 | -6.82 | -11.21 | 0.82 | 23.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -3.38 | 4.93 | -9.84 | 8.45 | -4.16 | 5.56 | 12.57 | |
| % of Revenue | 58.90 | 53.24 | 50.08 | 42.21 | 49.12 | 53.02 | 55.51 | 50.61 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 21.58 | 19.11 | 23.85 | -17.97 | -18.01 | -4.52 | 37.07 | |
| % of Revenue | 41.10 | 46.76 | 49.92 | 57.79 | 50.88 | 46.98 | 44.49 | 49.39 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
| Change (%) | 7.12 | 8.43 | 14.10 | 56.53 | 13.04 | 9.67 | -2.45 | |
| % of Revenue | 200.80 | 201.25 | 195.60 | 208.61 | 350.43 | 446.11 | 485.24 | 383.38 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 5.75 | 7.54 | 6.13 | 37.61 | 10.37 | 9.04 | -1.13 | |
| % of Revenue | 310.39 | 307.10 | 296.02 | 293.67 | 433.68 | 539.08 | 582.99 | 466.86 |
| Operating Income | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 |
| Change (%) | 5.21 | 5.59 | 5.70 | 60.55 | 16.84 | 10.91 | -6.22 | |
| % of Revenue | -210.39 | -207.10 | -196.02 | -193.67 | -333.68 | -439.08 | -482.99 | -366.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 12.12 | 34.57 | -3.16 | 1.02 | 4.80 | -6.54 | -10.71 | |
| % of Revenue | -29.65 | -31.10 | -37.52 | -33.96 | -36.82 | -43.45 | -40.28 | -29.13 |
| Net Income | -1 | -1 | -2 | -2 | -4 | -4 | -4 | -4 |
| Change (%) | 7.03 | 32.94 | 5.25 | 129.67 | 7.69 | -0.85 | -4.37 | |
| % of Revenue | -226.51 | -226.82 | -270.29 | -265.93 | -655.46 | -794.94 | -781.73 | -605.49 |
Source: Capital IQ
