Income Statement (TTM)
UMT United Mobility Technology 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 31 | 32 | 34 | 33 | 32 | 33 | 34 | 17 | 0 | -9 | -18 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 20.86 | 4.71 | 4.50 | -2.07 | -2.11 | 2.48 | 2.42 | -49.97 | -99.88 | -43,806.25 | 100.23 | -101.24 | 8.79 | 8.08 | -27.22 | -37.40 | |
| % 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 |
| Cost Of Sales | 13 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 10 | 0 | -4 | -9 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 37.32 | -0.94 | -0.95 | 3.67 | 3.54 | 3.63 | 3.50 | -49.55 | -98.22 | -2,386.72 | 104.37 | -102.32 | -34.14 | -51.85 | -12.95 | -14.88 | |
| % of Revenue | 51.67 | 58.71 | 55.54 | 52.65 | 55.73 | 58.95 | 59.61 | 60.24 | 60.75 | 917.42 | 48.00 | 48.99 | 92.05 | 55.72 | 24.83 | 29.70 | 40.38 |
| Gross Operating Profit | 12 | 13 | 14 | 16 | 15 | 13 | 13 | 13 | 7 | -0 | -5 | -9 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 3.25 | 12.74 | 11.30 | -8.45 | -9.23 | 0.83 | 0.82 | -50.61 | -102.46 | 2,680.38 | 96.40 | -100.19 | 505.88 | 83.49 | -31.94 | -46.92 | |
| % of Revenue | 48.33 | 41.29 | 44.46 | 47.35 | 44.27 | 41.05 | 40.39 | 39.76 | 39.25 | -817.42 | 52.00 | 51.01 | 7.95 | 44.28 | 75.17 | 70.30 | 59.62 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| Change (%) | 99.99 | 100.00 | -50.00 | ||||||||||||||
| % of Revenue | 0.11 | -0.10 | -0.10 | 0.76 | 1.41 | 0.97 | |||||||||||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 22 | 27 | 27 | 27 | 27 | 27 | 27 | 28 | 15 | 10 | 4 | -2 | 32 | 32 | 32 | 16 | 1 |
| Change (%) | 19.96 | 1.39 | 1.37 | -0.72 | -0.72 | 2.24 | 2.19 | -47.59 | -28.82 | -58.99 | -143.83 | -1,787.15 | 0.29 | 0.29 | -48.60 | -94.55 | |
| % of Revenue | 86.92 | 86.27 | 83.54 | 81.04 | 82.16 | 83.32 | 83.13 | 82.94 | 86.89 | 52,348.80 | -49.12 | 10.75 | 14,686.40 | 13,539.01 | 12,563.13 | 8,872.81 | 772.37 |
| Operating Income | 3 | 4 | 5 | 6 | 6 | 5 | 6 | 6 | 2 | -10 | -13 | -16 | -32 | -32 | -32 | -16 | -1 |
| Change (%) | 26.83 | 25.57 | 20.36 | -7.84 | -8.51 | 3.69 | 3.56 | -61.55 | -570.72 | 24.74 | 19.83 | 101.91 | 0.23 | 0.23 | -48.77 | -95.20 | |
| % of Revenue | 13.08 | 13.73 | 16.46 | 18.96 | 17.84 | 16.68 | 16.87 | 17.06 | 13.11 | -52,248.80 | 149.12 | 89.25 | -14,586.40 | -13,439.01 | -12,463.13 | -8,772.80 | -672.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -97.65 | 15.37 | 13.34 | 62.39 | 38.42 | 5.60 | 5.30 | -12.66 | -14.50 | 10.39 | 9.41 | 11.49 | 323.60 | 76.39 | 32.36 | 24.45 | |
| % of Revenue | -1.23 | -0.02 | -0.03 | -0.03 | -0.05 | -0.07 | -0.07 | -0.07 | -0.12 | -89.86 | 0.23 | 0.12 | -11.19 | -43.59 | -71.14 | -129.38 | -257.23 |
| Net Income | 0 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | -3 | -10 | -13 | -15 | -31 | -32 | -32 | -16 | -1 |
| Change (%) | 3,267.99 | 33.14 | 24.89 | -11.20 | -12.61 | 4.39 | 4.21 | -150.99 | 296.12 | 23.58 | 19.08 | 106.18 | 0.48 | 0.48 | -48.45 | -93.98 | |
| % of Revenue | 0.43 | 11.91 | 15.14 | 18.10 | 16.41 | 14.65 | 14.93 | 15.19 | -15.48 | -51,896.20 | 146.74 | 87.27 | -14,565.05 | -13,453.45 | -12,508.01 | -8,860.10 | -852.77 |
Source: Capital IQ
