Income Statement (TTM)
Zimtu Capital 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 18.53 | 14.98 | 18.98 | -0.83 | -9.41 | -5.60 | -11.06 | -0.98 | 9.11 | 9.07 | 3.60 | 22.93 | 3.26 | 5.45 | 6.72 | -27.23 | 5.11 | -1.00 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.89 | -1.52 | -1.19 | -3.26 | 1.60 | 6.39 | 1.67 | 75.96 | -3.26 | -24.00 | -0.83 | -65.05 | 5.12 | 76.36 | -2.99 | 6.04 | -2.86 | -4.78 | |
| % of Revenue | 91.23 | 76.28 | 65.33 | 54.26 | 52.93 | 59.36 | 66.90 | 76.47 | 135.90 | 120.48 | 83.96 | 80.37 | 22.85 | 23.26 | 38.91 | 35.37 | 51.54 | 47.63 | 45.81 |
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 220.56 | 68.07 | 56.99 | 2.05 | -21.78 | -23.10 | -36.79 | -251.08 | -37.73 | -185.42 | 26.77 | 383.09 | 2.70 | -16.05 | 12.90 | -45.44 | 13.59 | 2.45 | |
| % of Revenue | 8.77 | 23.72 | 34.67 | 45.74 | 47.07 | 40.64 | 33.10 | 23.53 | -35.90 | -20.48 | 16.04 | 19.63 | 77.15 | 76.74 | 61.09 | 64.63 | 48.46 | 52.37 | 54.19 |
| SG&A | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -21.29 | -10.87 | 58.92 | 14.63 | 15.58 | 17.76 | -17.20 | 11.11 | 15.70 | -1.62 | -2.69 | -6.35 | -21.15 | -11.85 | -5.50 | 45.33 | -6.42 | 51.47 | |
| % of Revenue | 41.66 | 27.67 | 21.45 | 28.65 | 33.12 | 42.25 | 52.70 | 49.06 | 55.05 | 58.38 | 52.66 | 49.46 | 37.68 | 28.77 | 24.05 | 21.30 | 42.54 | 37.87 | 57.94 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -4.68 | -1.62 | 13.14 | -7.08 | 6.50 | 10.38 | -6.18 | 47.22 | 2.11 | -15.96 | -1.47 | -38.24 | -10.03 | 23.75 | -3.67 | 19.99 | -4.01 | 17.98 | |
| % of Revenue | 151.24 | 121.62 | 104.06 | 98.96 | 92.72 | 109.00 | 127.44 | 134.43 | 199.86 | 187.03 | 144.10 | 137.06 | 68.86 | 60.00 | 70.41 | 63.56 | 104.81 | 95.71 | 114.06 |
| Operating Income | -1 | -0 | -0 | 0 | 0 | -0 | -1 | -1 | -2 | -2 | -1 | -1 | 1 | 1 | 1 | 1 | -0 | 0 | -0 |
| Change (%) | -49.98 | -78.40 | -130.46 | 594.19 | -211.95 | 187.98 | 11.59 | 187.19 | -4.91 | -44.73 | -12.95 | -203.31 | 32.63 | -22.01 | 31.44 | -109.61 | -193.67 | -424.73 | |
| % of Revenue | -51.24 | -21.62 | -4.06 | 1.04 | 7.28 | -9.00 | -27.44 | -34.43 | -99.86 | -87.03 | -44.10 | -37.06 | 31.14 | 40.00 | 29.59 | 36.44 | -4.81 | 4.29 | -14.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 32.88 | 26.66 | 14.00 | -37.70 | 13.82 | 12.24 | 53.30 | -27.86 | -9.78 | -10.93 | -54.08 | 220.27 | 76.27 | 40.79 | 25.51 | -8.54 | -9.72 | -11.21 | |
| % of Revenue | -0.48 | -0.53 | -0.59 | -0.56 | -0.35 | -0.44 | -0.53 | -0.91 | -0.66 | -0.55 | -0.45 | -0.20 | -0.52 | -0.88 | -1.18 | -1.39 | -1.74 | -1.50 | -1.34 |
| Net Income | 4 | 10 | 12 | 8 | 10 | 2 | 1 | 0 | -10 | -9 | -12 | -10 | -4 | -4 | -1 | 1 | 6 | 6 | 6 |
| Change (%) | 170.12 | 18.01 | -32.17 | 27.95 | -82.92 | -66.79 | -82.61 | -10,473.79 | -10.02 | 24.76 | -18.15 | -61.97 | 11.76 | -74.42 | -203.52 | 444.31 | -1.49 | 11.86 | |
| % of Revenue | 266.86 | 608.14 | 624.14 | 355.82 | 459.10 | 86.58 | 30.45 | 5.95 | -623.67 | -514.30 | -588.26 | -464.74 | -143.79 | -155.63 | -37.75 | 36.62 | 273.95 | 256.75 | 290.09 |
Source: Capital IQ
