Income Statement (TTM)
Intertainment 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 46.67 | 79.55 | 44.30 | -18.86 | -23.24 | -0.70 | -0.71 | 1.79 | 1.75 | 16.55 | 14.20 | -1.04 | -1.05 | -38.62 | -62.93 | 1.16 | 1.15 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 0.00 | 2.94 | 2.86 | 0.00 | 0.00 | -2.78 | -2.86 | 2.94 | 2.86 | 0.00 | 0.00 | 0.00 | 0.00 | -2.78 | -2.86 | |
| % of Revenue | 28.33 | 19.32 | 10.76 | 7.46 | 9.46 | 12.68 | 12.77 | 12.86 | 12.28 | 11.72 | 10.36 | 9.33 | 9.42 | 9.52 | 15.52 | 41.86 | 40.23 | 38.64 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 65.12 | 98.59 | 49.65 | -20.62 | -25.97 | -0.81 | -0.81 | 2.46 | 2.40 | 18.36 | 15.51 | -1.14 | -1.16 | -42.69 | -74.49 | 4.00 | 3.85 | |
| % of Revenue | 71.67 | 80.68 | 89.24 | 92.54 | 90.54 | 87.32 | 87.23 | 87.14 | 87.72 | 88.28 | 89.64 | 90.67 | 90.58 | 90.48 | 84.48 | 58.14 | 59.77 | 61.36 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 60.00 | 40.91 | 22.78 | 15.79 | 19.46 | 25.35 | 25.53 | 25.71 | 25.26 | 24.83 | 21.30 | 18.65 | 18.85 | 19.05 | 31.03 | 83.72 | 82.76 | 81.82 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -44.59 | 49.52 | 33.12 | -20.81 | -26.28 | -6.15 | -6.55 | 47.66 | 32.28 | -14.59 | -17.09 | 1.35 | 1.33 | 8.88 | 20.85 | 12.25 | 1.56 | |
| % of Revenue | 315.83 | 119.32 | 99.37 | 91.67 | 89.46 | 85.92 | 81.21 | 76.43 | 110.88 | 144.14 | 105.62 | 76.68 | 78.53 | 80.42 | 142.67 | 465.12 | 516.09 | 518.18 |
| Operating Income | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | -86.87 | -105.88 | 1,800.00 | 2.63 | 2.56 | 32.50 | 24.53 | -146.97 | 312.90 | -85.16 | -573.68 | -8.89 | -9.76 | -233.78 | 217.17 | 15.29 | 1.66 | |
| % of Revenue | -215.83 | -19.32 | 0.63 | 8.33 | 10.54 | 14.08 | 18.79 | 23.57 | -10.88 | -44.14 | -5.62 | 23.32 | 21.47 | 19.58 | -42.67 | -365.12 | -416.09 | -418.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -13.64 | -7.89 | -8.57 | 3.12 | 3.03 | 8.82 | 8.11 | 152.50 | 60.40 | 97.53 | 49.38 | 31.17 | 23.76 | 6.70 | 6.28 | -2.27 | -2.33 | |
| % of Revenue | -36.67 | -21.59 | -11.08 | -7.02 | -8.92 | -11.97 | -13.12 | -14.29 | -35.44 | -55.86 | -94.67 | -123.83 | -164.14 | -205.29 | -356.90 | -1,023.26 | -988.51 | -954.55 |
| Net Income | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -78.12 | -54.17 | -118.18 | 1,883.33 | 94.96 | 4.31 | 4.13 | -107.54 | 1,426.32 | 16.90 | 14.45 | 35.05 | 25.95 | 40.45 | 28.80 | 0.59 | 0.58 | |
| % of Revenue | -274.17 | -40.91 | -10.44 | 1.32 | 32.16 | 81.69 | 85.82 | 90.00 | -6.67 | -100.00 | -100.30 | -100.52 | -137.17 | -174.60 | -399.57 | -1,388.37 | -1,380.46 | -1,372.73 |
Source: Capital IQ
