Income Statement (TTM)
AS Rigas kugu buvetava 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 46.12 | 9.08 | 29.12 | -13.79 | -4.02 | -13.54 | -19.37 | 19.81 | -4.32 | 12.56 | -0.91 | -11.61 | |
| % 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 |
| Cost Of Sales | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| Change (%) | 18.18 | 1.25 | 4.87 | -16.07 | -19.80 | -11.46 | -11.08 | 12.95 | 22.77 | 6.64 | 19.41 | -25.27 | |
| % of Revenue | 192.83 | 155.95 | 144.76 | 117.57 | 114.47 | 95.65 | 97.95 | 108.03 | 101.85 | 130.67 | 123.80 | 149.19 | 126.13 |
| Gross Operating Profit | -1 | -1 | -1 | -0 | -0 | 0 | 0 | -0 | -0 | -1 | -0 | -1 | -0 |
| Change (%) | -11.93 | -12.74 | -49.31 | -29.03 | -128.88 | -59.28 | -415.67 | -72.46 | 1,490.65 | -12.66 | 104.79 | -53.05 | |
| % of Revenue | -92.83 | -55.95 | -44.76 | -17.57 | -14.47 | 4.35 | 2.05 | -8.03 | -1.85 | -30.67 | -23.80 | -49.19 | -26.13 |
| SG&A | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 3 | 0 | 1 | 1 | -2 | 1 |
| Change (%) | 111.86 | -9.85 | -2.69 | -12.09 | -81.09 | -14.80 | 1,602.16 | -89.40 | 98.31 | 4.88 | -421.32 | -126.23 | |
| % of Revenue | 58.30 | 84.53 | 69.86 | 52.65 | 53.68 | 10.57 | 10.42 | 220.01 | 19.46 | 40.32 | 37.57 | -121.84 | 36.16 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | -3 | 4 | 5 | 5 | 4 | 2 | 2 | 5 | 0 | 3 | 3 | 1 | 5 |
| Change (%) | -275.94 | 1.51 | 4.50 | -6.60 | -45.52 | -9.33 | 138.42 | -93.96 | 835.84 | 9.57 | -84.34 | 894.18 | |
| % of Revenue | -205.50 | 247.44 | 230.26 | 186.36 | 201.90 | 114.60 | 120.18 | 355.38 | 17.93 | 175.33 | 170.66 | 26.98 | 303.40 |
| Operating Income | 4 | -3 | -3 | -2 | -2 | -0 | -0 | -4 | 1 | -1 | -1 | 1 | -3 |
| Change (%) | -170.52 | -3.63 | -14.39 | 1.72 | -86.25 | 19.46 | 920.48 | -138.50 | -187.82 | 5.59 | -202.40 | -346.21 | |
| % of Revenue | 305.50 | -147.44 | -130.26 | -86.36 | -101.90 | -14.60 | -20.18 | -255.38 | 82.07 | -75.33 | -70.66 | 73.02 | -203.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 14.36 | 203.90 | -14.71 | -96.01 | |||||||||
| % of Revenue | -0.32 | -1.19 | -1.57 | -5.94 | -4.23 | -0.18 | |||||||
| Net Income | -1 | -10 | -10 | -10 | -10 | -0 | -0 | 1 | 1 | 1 | 1 | -1 | -1 |
| Change (%) | 655.70 | -0.91 | -3.83 | 0.32 | -97.01 | 22.82 | -521.39 | -5.22 | -28.13 | -6.07 | -215.27 | -5.00 | |
| % of Revenue | -107.33 | -555.08 | -504.24 | -375.56 | -437.04 | -13.62 | -19.35 | 101.15 | 80.02 | 60.11 | 50.16 | -58.35 | -62.71 |
Source: Capital IQ
