Income Statement (TTM)
Ryde Group Ltd 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.
|
2021 12-31 |
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 | 6 | 9 | 10 | 11 | 10 | 9 | 8 | 8 | 8 | 9 |
| Change (%) | 42.45 | 9.77 | 8.90 | -8.92 | -9.79 | -4.94 | -5.19 | 7.29 | 6.80 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 |
| Change (%) | 68.28 | -1.58 | -1.61 | -2.22 | -2.27 | -8.77 | -9.61 | -3.01 | -3.10 | |
| % of Revenue | 91.90 | 108.56 | 97.33 | 87.94 | 94.41 | 102.28 | 98.16 | 93.59 | 84.60 | 76.76 |
| Gross Operating Profit | 1 | -1 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 2 |
| Change (%) | -250.40 | -134.24 | 392.07 | -57.78 | -136.87 | -176.52 | 230.69 | 157.58 | 61.18 | |
| % of Revenue | 8.10 | -8.56 | 2.67 | 12.06 | 5.59 | -2.28 | 1.84 | 6.41 | 15.40 | 23.24 |
| SG&A | 0 | 2 | 2 | 2 | 5 | 9 | 14 | 19 | 18 | 13 |
| Change (%) | 585.76 | 0.00 | 0.00 | 115.33 | 93.37 | 49.05 | 32.91 | -4.28 | -26.18 | |
| % of Revenue | 5.33 | 25.64 | 23.36 | 21.45 | 50.72 | 108.72 | 170.47 | 238.98 | 213.22 | 147.37 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 8 | 14 | 15 | 16 | 18 | 21 | 25 | 30 | 29 | 28 |
| Change (%) | 78.88 | 7.99 | 7.40 | 13.74 | 12.08 | 22.72 | 18.51 | -3.66 | -3.80 | |
| % of Revenue | 125.21 | 157.24 | 154.69 | 152.55 | 190.51 | 236.70 | 305.57 | 381.99 | 342.99 | 308.95 |
| Operating Income | -2 | -5 | -5 | -6 | -9 | -12 | -17 | -22 | -20 | -19 |
| Change (%) | 223.37 | 4.88 | 4.65 | 56.85 | 36.25 | 42.95 | 30.05 | -7.55 | -8.16 | |
| % of Revenue | -25.21 | -57.24 | -54.69 | -52.55 | -90.51 | -136.70 | -205.57 | -281.99 | -242.99 | -208.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 67.80 | -10.35 | -11.55 | 92.04 | 47.93 | 2.58 | 2.51 | -41.79 | -71.79 | |
| % of Revenue | -1.90 | -2.24 | -1.83 | -1.49 | -3.14 | -5.15 | -5.55 | -6.00 | -3.26 | -0.86 |
| Net Income | -1 | -5 | -6 | -6 | -9 | -13 | -18 | -22 | -21 | -19 |
| Change (%) | 299.92 | 12.69 | 11.26 | 53.91 | 35.03 | 37.27 | 27.15 | -8.35 | -9.11 | |
| % of Revenue | -19.87 | -55.78 | -57.27 | -58.51 | -98.87 | -148.00 | -213.71 | -286.62 | -244.84 | -208.38 |
Source: Capital IQ
