Income Statement (TTM)
Archos S.A. 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 | 26 | 23 | 21 | 18 | 17 | 15 | 15 | 15 | 15 | 15 | 16 | 18 | 19 | 20 | 24 | 28 | 29 | 31 |
| Change (%) | -12.79 | -9.69 | -10.73 | -8.03 | -8.73 | -2.30 | -2.35 | 0.88 | 0.87 | 8.55 | 7.88 | 6.44 | 6.05 | 19.72 | 16.47 | 6.86 | 6.42 | |
| % 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 | 21 | 18 | 16 | 15 | 14 | 12 | 12 | 11 | 11 | 11 | 12 | 13 | 14 | 15 | 17 | 20 | 21 | 23 |
| Change (%) | -15.82 | -7.96 | -8.65 | -8.48 | -9.27 | -4.12 | -4.30 | -0.53 | -0.54 | 9.17 | 8.40 | 5.93 | 5.60 | 18.73 | 15.78 | 6.05 | 5.71 | |
| % of Revenue | 79.87 | 77.09 | 78.56 | 80.39 | 80.00 | 79.53 | 78.05 | 76.50 | 75.43 | 74.38 | 74.80 | 75.16 | 74.80 | 74.49 | 73.87 | 73.43 | 72.87 | 72.38 |
| Gross Operating Profit | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 |
| Change (%) | -0.74 | -15.51 | -18.35 | -6.19 | -6.60 | 4.79 | 4.57 | 5.47 | 5.18 | 6.75 | 6.33 | 7.97 | 7.38 | 22.62 | 18.45 | 9.11 | 8.35 | |
| % of Revenue | 20.13 | 22.91 | 21.44 | 19.61 | 20.00 | 20.47 | 21.95 | 23.50 | 24.57 | 25.62 | 25.20 | 24.84 | 25.20 | 25.51 | 26.13 | 26.57 | 27.13 | 27.62 |
| SG&A | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | -26.49 | -4.75 | -4.99 | -3.55 | -3.68 | 0.26 | 0.25 | 0.03 | 0.03 | -3.47 | -3.60 | 2.46 | 2.40 | 10.65 | 9.63 | 3.37 | 3.26 | |
| % of Revenue | 26.68 | 22.49 | 23.72 | 25.24 | 26.47 | 27.94 | 28.67 | 29.43 | 29.19 | 28.95 | 25.74 | 23.00 | 22.14 | 21.38 | 19.76 | 18.60 | 17.99 | 17.46 |
| R&D | 1 | |||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | 3.36 | |||||||||||||||||
| OpEx | 31 | 25 | 23 | 21 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 19 | 20 | 21 | 25 | 28 | 29 | 30 |
| Change (%) | -18.70 | -7.49 | -8.09 | -3.71 | -3.86 | -3.07 | -3.16 | -2.24 | -2.29 | 3.57 | 3.45 | 5.99 | 5.65 | 16.61 | 14.24 | 3.87 | 3.72 | |
| % of Revenue | 117.49 | 109.53 | 112.21 | 115.52 | 120.94 | 127.40 | 126.39 | 125.34 | 121.47 | 117.67 | 112.27 | 107.66 | 107.20 | 106.80 | 104.02 | 102.03 | 99.17 | 96.65 |
| Operating Income | -5 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 1 |
| Change (%) | -52.47 | 15.61 | 13.50 | 24.11 | 19.42 | -5.88 | -6.25 | -14.53 | -17.00 | -24.62 | -32.66 | 0.11 | 0.11 | -29.18 | -41.21 | -143.75 | 328.57 | |
| % of Revenue | -17.49 | -9.53 | -12.21 | -15.52 | -20.94 | -27.40 | -26.39 | -25.34 | -21.47 | -17.67 | -12.27 | -7.66 | -7.20 | -6.80 | -4.02 | -2.03 | 0.83 | 3.35 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 48.35 | -5.84 | -6.20 | -47.97 | -92.20 | -4.35 | -4.55 | -19.05 | -23.53 | -7.69 | -8.33 | 75.00 | 42.86 | 190.91 | 65.62 | 11.13 | 10.02 | |
| % of Revenue | -3.31 | -5.64 | -5.88 | -6.17 | -3.49 | -0.30 | -0.29 | -0.29 | -0.23 | -0.17 | -0.15 | -0.13 | -0.21 | -0.28 | -0.68 | -0.96 | -1.00 | -1.03 |
| Net Income | -7 | -3 | -4 | -4 | -6 | -9 | -8 | -7 | -4 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -1 | 1 |
| Change (%) | -55.58 | 20.30 | 16.88 | 48.35 | 32.59 | -11.56 | -13.07 | -40.85 | -69.05 | 19.45 | 16.29 | 27.77 | 21.74 | -15.04 | -17.70 | -71.21 | -247.29 | |
| % of Revenue | -26.75 | -13.62 | -18.15 | -23.76 | -38.32 | -55.67 | -50.39 | -44.86 | -26.31 | -8.07 | -8.88 | -9.57 | -11.49 | -13.19 | -9.36 | -6.62 | -1.78 | 2.47 |
Source: Capital IQ
