Income Statement (TTM)
Alpine Select AG 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 9 | 20 | 31 | 32 | 32 | 26 | 20 | 11 | 2 | 2 | 2 | 4 | 6 | 7 | 9 | 6 | 3 |
| Change (%) | 156.55 | 119.76 | 54.50 | 1.28 | 1.27 | -19.10 | -23.61 | -45.92 | -84.90 | -0.90 | -0.90 | 130.01 | 56.52 | 26.65 | 21.04 | -33.58 | -50.56 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 4 | 9 | 20 | 31 | 32 | 32 | 26 | 20 | 11 | 2 | 2 | 2 | 4 | 6 | 7 | 9 | 6 | 3 |
| Change (%) | 156.55 | 119.76 | 54.50 | 1.28 | 1.27 | -19.10 | -23.61 | -45.92 | -84.90 | -0.90 | -0.90 | 130.01 | 56.52 | 26.65 | 21.04 | -33.58 | -50.56 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -2.90 | -3.07 | -3.16 | -0.31 | -0.31 | 0.39 | 0.39 | -4.10 | -4.28 | -2.32 | -2.38 | -0.70 | -0.71 | -2.09 | -2.14 | -4.09 | -4.27 | |
| % of Revenue | 74.43 | 28.17 | 12.43 | 7.79 | 7.67 | 7.55 | 9.36 | 12.31 | 21.82 | 138.34 | 136.35 | 134.32 | 57.99 | 36.79 | 28.44 | 22.99 | 33.20 | 64.28 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -2.90 | -3.07 | -3.16 | -0.31 | -0.31 | 0.39 | 0.39 | -4.10 | -4.28 | -2.32 | -2.38 | -0.70 | -0.71 | -2.09 | -2.14 | -4.09 | -4.27 | |
| % of Revenue | 74.43 | 28.17 | 12.43 | 7.79 | 7.67 | 7.55 | 9.36 | 12.31 | 21.82 | 138.34 | 136.35 | 134.32 | 57.99 | 36.79 | 28.44 | 22.99 | 33.20 | 64.28 |
| Operating Income | 1 | 7 | 18 | 29 | 29 | 30 | 23 | 17 | 8 | -1 | -1 | -1 | 2 | 4 | 5 | 7 | 4 | 1 |
| Change (%) | 620.72 | 167.93 | 62.68 | 1.42 | 1.40 | -20.69 | -26.09 | -51.79 | -107.41 | -6.05 | -6.44 | -381.56 | 135.52 | 43.37 | 30.25 | -42.38 | -73.56 | |
| % of Revenue | 25.57 | 71.83 | 87.57 | 92.21 | 92.33 | 92.45 | 90.64 | 87.69 | 78.18 | -38.34 | -36.35 | -34.32 | 42.01 | 63.21 | 71.56 | 77.01 | 66.80 | 35.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.16 | -12.95 | -14.87 | 9.04 | 8.29 | 8.16 | 7.55 | -4.82 | -5.07 | 16.99 | 14.52 | -13.04 | -15.00 | -30.39 | -43.66 | 11.25 | 10.11 | |
| % of Revenue | -2.94 | -1.22 | -0.48 | -0.27 | -0.29 | -0.31 | -0.41 | -0.58 | -1.01 | -6.37 | -7.52 | -8.69 | -3.29 | -1.78 | -0.98 | -0.46 | -0.76 | -1.70 |
| Net Income | 1 | 6 | 16 | 25 | 24 | 23 | 5 | -13 | -21 | -29 | -16 | -4 | -2 | -0 | 1 | 3 | 2 | 1 |
| Change (%) | 427.14 | 156.42 | 61.00 | -4.31 | -4.50 | -77.76 | -349.54 | 62.45 | 38.44 | -43.58 | -77.23 | -44.31 | -79.56 | -397.75 | 133.59 | -29.28 | -41.41 | |
| % of Revenue | 32.41 | 66.60 | 77.71 | 80.99 | 76.52 | 72.16 | 19.84 | -64.81 | -194.68 | -1,785.03 | -1,016.29 | -233.50 | -56.54 | -7.38 | 17.35 | 33.49 | 35.66 | 42.25 |
Source: Capital IQ
