7N4 Income Statement - TTM - The Westaim Corporation

Income Statement (TTM)

The Westaim Corporation 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	2025 03-31	2025 06-30
Revenue	-26	-26	10	17	17	34	28	18	-1	27	119	155	195	213	143	104	91	39	5	43
Change (%)		0.09	-140.13	64.55	-1.44	99.04	-16.88	-35.92	-105.01	-3,151.95	334.52	29.79	25.82	9.29	-32.89	-27.01	-12.96	-57.50	-87.00	753.87
% 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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	-26	-26	10	17	17	34	28	18	-1	27	119	155	195	213	143	104	91	39	5	43
Change (%)		0.09	-140.13	64.55	-1.44	99.04	-16.88	-35.92	-105.01	-3,151.95	334.52	29.79	25.82	9.29	-32.89	-27.01	-12.96	-57.50	-87.00	753.87
% 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	100.00

SG&A	6	6	9	9	8	7	7	7	8	8	9	11	11	25	24	38	48	55	57	74
Change (%)		3.13	50.76	-7.11	-3.87	-10.58	-6.14	4.72	5.40	5.53	14.75	21.75	-1.63	125.36	-4.22	59.47	26.84	12.99	4.65	28.96
% of Revenue	-22.86	-23.56	88.49	49.96	48.72	21.89	24.72	40.40	-850.61	29.41	7.77	7.29	5.70	11.75	16.76	36.63	53.38	141.91	1,142.28	172.51

R&D
Change (%)
% of Revenue

OpEx	6	6	9	9	8	7	7	7	8	8	9	11	11	25	24	38	48	59	61	79
Change (%)		3.13	50.76	-7.11	-3.87	-10.58	-6.14	4.72	5.40	5.53	14.75	21.75	-1.63	125.36	-4.22	59.47	26.84	21.25	4.33	29.02
% of Revenue	-22.86	-23.56	88.49	49.96	48.72	21.89	24.72	40.40	-850.61	29.41	7.77	7.29	5.70	11.75	16.76	36.63	53.38	152.29	1,222.09	184.65

Operating Income	-32	-32	1	9	9	26	21	11	-9	19	110	143	184	188	119	66	42	-20	-56	-36
Change (%)		0.65	-103.74	615.56	0.99	203.20	-19.89	-49.27	-179.85	-326.62	467.77	30.47	27.97	2.28	-36.71	-44.43	-35.97	-147.67	178.99	-35.58
% of Revenue	122.86	123.56	11.51	50.04	51.28	78.11	75.28	59.60	950.61	70.59	92.23	92.71	94.30	88.25	83.24	63.37	46.62	-52.29	-1,122.09	-84.65

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-0	0			-0
Change (%)		0.43	2.63	2.35	1.33	0.25	0.20	-0.95	-2.13	-1.66	-2.00	-0.75	-20.13	-31.57	-45.15	-84.84	-100.00
% of Revenue	7.14	7.16	-18.31	-11.39	-11.71	-5.90	-7.11	-10.99	214.91	-6.92	-1.56	-1.19	-0.76	-0.47	-0.39	-0.08	0.00			-0.60

Net Income	-33	-34	-5	6	7	28	23	10	-8	18	109	142	182	184	113	64	40	-16	-47	-29
Change (%)		4.41	-85.61	-222.55	15.48	302.71	-19.77	-55.02	-180.28	-319.76	506.46	30.24	28.08	1.25	-38.70	-42.93	-37.67	-140.32	189.81	-37.34
% of Revenue	126.71	132.18	-47.39	35.29	41.35	83.67	80.76	56.69	909.12	65.46	91.37	91.68	93.33	86.46	78.98	61.76	44.23	-41.96	-935.40	-68.64

Source: Capital IQ

The Westaim Corporation - Income Statement (TTM)

Income Statement (TTM)

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