Income Statement (TTM)
ecotel communication 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 99 | 99 | 85 | 77 | 71 | 71 | 87 | 93 | 93 | 101 | 99 | 102 | 107 | 106 | 112 | 114 | 116 | 116 | 116 |
| Change (%) | 9.12 | 0.84 | -14.11 | -9.78 | -7.26 | -0.37 | 21.94 | 7.05 | -0.35 | 9.03 | -1.57 | 2.46 | 4.79 | -0.41 | 5.30 | 2.00 | 1.65 | 0.38 | -0.15 | |
| % 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 | 70 | 77 | 76 | 65 | 58 | 54 | 56 | 69 | 75 | 76 | 84 | 83 | 85 | 90 | 89 | 95 | 97 | 100 | 100 | 99 |
| Change (%) | 9.61 | -1.21 | -14.31 | -10.74 | -7.61 | 3.60 | 23.62 | 9.17 | 0.75 | 11.68 | -2.22 | 2.91 | 5.55 | -1.01 | 6.68 | 2.88 | 2.50 | -0.09 | -0.90 | |
| % of Revenue | 77.61 | 77.96 | 76.37 | 76.20 | 75.38 | 75.10 | 78.09 | 79.17 | 80.74 | 81.62 | 83.60 | 83.05 | 83.42 | 84.02 | 83.52 | 84.61 | 85.35 | 86.06 | 85.66 | 85.01 |
| Gross Operating Profit | 20 | 22 | 23 | 20 | 19 | 18 | 16 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 18 | 17 | 17 | 16 | 17 | 17 |
| Change (%) | 7.41 | 8.09 | -13.46 | -6.70 | -6.20 | -12.32 | 15.94 | -1.02 | -4.92 | -2.73 | 1.74 | 0.27 | 0.97 | 2.72 | -1.69 | -2.87 | -3.33 | 3.31 | 4.37 | |
| % of Revenue | 22.39 | 22.04 | 23.63 | 23.80 | 24.62 | 24.90 | 21.91 | 20.83 | 19.26 | 18.38 | 16.40 | 16.95 | 16.58 | 15.98 | 16.48 | 15.39 | 14.65 | 13.94 | 14.34 | 14.99 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 88 | 95 | 94 | 81 | 73 | 68 | 69 | 68 | 74 | 75 | 78 | 91 | 94 | 99 | 104 | 110 | 113 | 113 | 114 | 113 |
| Change (%) | 7.62 | -0.57 | -13.38 | -10.23 | -6.88 | 1.51 | -1.73 | 9.16 | 0.86 | 4.09 | 17.41 | 3.11 | 5.09 | 5.24 | 5.58 | 2.65 | 0.11 | 0.39 | -0.12 | |
| % of Revenue | 97.26 | 95.93 | 94.59 | 95.39 | 94.92 | 95.31 | 97.10 | 78.25 | 79.79 | 80.76 | 77.10 | 91.96 | 92.55 | 92.82 | 98.08 | 98.34 | 98.97 | 97.47 | 97.48 | 97.51 |
| Operating Income | 2 | 4 | 5 | 4 | 4 | 3 | 2 | 19 | 19 | 18 | 23 | 8 | 8 | 8 | 2 | 2 | 1 | 3 | 3 | 3 |
| Change (%) | 62.15 | 34.02 | -26.91 | -0.48 | -14.34 | -38.42 | 814.01 | -0.54 | -5.10 | 29.77 | -65.47 | -5.05 | 1.05 | -73.37 | -9.11 | -36.60 | 149.32 | 0.17 | -1.22 | |
| % of Revenue | 2.74 | 4.07 | 5.41 | 4.61 | 5.08 | 4.69 | 2.90 | 21.75 | 20.21 | 19.24 | 22.90 | 8.04 | 7.45 | 7.18 | 1.92 | 1.66 | 1.03 | 2.53 | 2.52 | 2.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.97 | -5.65 | -9.88 | -10.75 | -8.67 | -8.20 | -4.06 | -4.30 | -7.76 | -8.38 | 11.90 | 12.51 | 1.19 | 9.13 | -4.58 | 1.05 | 12.53 | 1.80 | 1.99 | |
| % of Revenue | -0.53 | -0.48 | -0.45 | -0.48 | -0.47 | -0.46 | -0.43 | -0.34 | -0.30 | -0.28 | -0.23 | -0.27 | -0.29 | -0.28 | -0.31 | -0.28 | -0.28 | -0.31 | -0.31 | -0.32 |
| Net Income | 0 | 1 | 2 | 3 | 4 | 5 | 5 | 17 | 17 | 68 | 71 | 60 | 59 | 7 | 3 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 520.66 | 83.17 | 53.65 | 42.22 | 19.49 | 8.37 | 223.73 | 0.61 | 300.06 | 4.79 | -14.66 | -1.74 | -87.48 | -57.27 | -55.02 | -36.89 | 123.08 | -0.52 | 0.30 | |
| % of Revenue | 0.18 | 1.01 | 1.84 | 3.29 | 5.19 | 6.69 | 7.28 | 19.32 | 18.16 | 72.91 | 70.07 | 60.76 | 58.27 | 6.96 | 2.99 | 1.28 | 0.79 | 1.73 | 1.72 | 1.72 |
Source: Capital IQ
