Income Statement (TTM)
Crossject Société Anonyme 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 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 4 | 3 | 2 | 3 | 4 |
| Change (%) | 2.46 | 12.58 | 11.18 | 3.44 | 3.33 | -0.26 | -0.26 | 4.79 | 4.57 | 0.90 | 0.89 | -23.07 | -29.99 | -19.58 | -24.34 | 37.33 | 27.18 | |
| % 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 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 12 |
| Change (%) | -1.04 | 6.76 | 6.32 | 6.77 | 6.35 | 4.56 | 4.36 | 6.64 | 6.23 | 7.73 | 7.18 | 1.74 | 1.71 | 1.97 | 1.94 | 8.61 | 7.93 | |
| % of Revenue | 110.87 | 107.08 | 101.54 | 97.11 | 100.23 | 103.16 | 108.15 | 113.17 | 115.17 | 117.00 | 124.93 | 132.71 | 175.52 | 255.01 | 323.35 | 435.65 | 344.55 | 292.39 |
| Gross Operating Profit | -1 | -0 | -0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -4 | -6 | -7 | -8 | -8 | -8 |
| Change (%) | -33.26 | -75.46 | -308.18 | -108.32 | 1,306.33 | 157.06 | 61.10 | 20.73 | 17.18 | 47.92 | 32.40 | 77.59 | 43.69 | 15.88 | 13.70 | 0.06 | 0.06 | |
| % of Revenue | -10.87 | -7.08 | -1.54 | 2.89 | -0.23 | -3.16 | -8.15 | -13.17 | -15.17 | -17.00 | -24.93 | -32.71 | -75.52 | -155.01 | -223.35 | -335.65 | -244.55 | -192.39 |
| SG&A | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 3.92 | 2.81 | 2.74 | 4.92 | 4.70 | 4.14 | 3.98 | 5.46 | 5.16 | 3.16 | 3.07 | -1.15 | -1.16 | -0.96 | -0.97 | 1.53 | 1.50 | |
| % of Revenue | 108.48 | 110.01 | 100.46 | 92.84 | 94.17 | 95.42 | 99.63 | 103.86 | 104.53 | 105.13 | 107.49 | 109.81 | 141.10 | 199.23 | 245.34 | 321.14 | 237.41 | 189.48 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 14 | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 18 | 16 | 15 | 14 | 16 | 17 |
| Change (%) | 8.02 | 5.78 | 5.46 | 2.87 | 2.80 | 1.97 | 1.93 | 3.49 | 3.37 | -0.73 | -0.74 | -10.92 | -12.26 | -4.26 | -4.44 | 9.55 | 8.71 | |
| % of Revenue | 303.85 | 320.31 | 300.95 | 285.47 | 283.90 | 282.45 | 288.77 | 295.13 | 291.47 | 288.14 | 283.48 | 278.92 | 322.97 | 404.78 | 481.89 | 608.66 | 485.52 | 414.99 |
| Operating Income | -10 | -11 | -11 | -11 | -12 | -12 | -12 | -13 | -13 | -13 | -13 | -13 | -12 | -12 | -12 | -12 | -12 | -13 |
| Change (%) | 10.74 | 2.69 | 2.61 | 2.57 | 2.51 | 3.19 | 3.09 | 2.82 | 2.75 | -1.60 | -1.62 | -4.13 | -4.31 | 0.77 | 0.77 | 4.08 | 3.92 | |
| % of Revenue | -203.85 | -220.31 | -200.95 | -185.47 | -183.90 | -182.45 | -188.77 | -195.13 | -191.47 | -188.14 | -183.48 | -178.92 | -222.97 | -304.78 | -381.89 | -508.66 | -385.52 | -314.99 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 57.33 | 0.16 | 0.16 | -9.74 | 18.71 | -24.39 | -32.26 | 41.72 | -23.17 | 106.52 | 51.58 | 13.98 | 12.26 | 10.04 | 10.36 | 10.67 | 8.63 | |
| % of Revenue | -4.13 | -6.34 | -5.64 | -5.08 | -4.43 | -5.09 | -3.86 | -2.62 | -3.55 | -2.61 | -5.33 | -8.01 | -11.87 | -19.03 | -26.04 | -37.99 | -30.61 | -26.15 |
| Net Income | -9 | -10 | -10 | -10 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -10 | -9 | -9 | -10 | -10 | -12 | -13 |
| Change (%) | 13.65 | 0.97 | 0.96 | 3.84 | 3.70 | 1.97 | 1.93 | -0.33 | -0.33 | -5.88 | -6.25 | -6.12 | -6.51 | 10.62 | 9.63 | 11.07 | 9.95 | |
| % of Revenue | -183.21 | -203.22 | -182.27 | -165.53 | -166.16 | -166.76 | -170.49 | -174.24 | -165.73 | -157.96 | -147.34 | -136.91 | -167.09 | -223.14 | -306.94 | -444.74 | -359.68 | -310.94 |
Source: Capital IQ
