Income Statement (TTM)
Golden Coast Company 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 09-30 |
2022 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 20 | 21 | 21 | 23 | 18 | 4 | 3 |
| Change (%) | -14.86 | 3.39 | 2.33 | 9.96 | -21.84 | -80.60 | -10.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12 | 8 | 8 | 9 | 11 | 8 | 3 | 4 |
| Change (%) | -32.57 | -2.67 | 19.28 | 19.50 | -22.80 | -69.70 | 41.33 | |
| % of Revenue | 49.14 | 38.92 | 36.64 | 42.71 | 46.41 | 45.84 | 71.60 | 112.47 |
| Gross Operating Profit | 12 | 12 | 13 | 12 | 13 | 10 | 1 | -0 |
| Change (%) | 2.25 | 7.25 | -7.47 | 2.86 | -21.01 | -89.83 | -139.50 | |
| % of Revenue | 50.86 | 61.08 | 63.36 | 57.29 | 53.59 | 54.16 | 28.40 | -12.47 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | -0 | 1 |
| Change (%) | -12.88 | -10.73 | -1.28 | 21.28 | -41.34 | -118.98 | -347.88 | |
| % of Revenue | 10.35 | 10.59 | 9.14 | 8.82 | 9.73 | 7.30 | -7.14 | 19.68 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 14 | 10 | 10 | 11 | 13 | 10 | 2 | 4 |
| Change (%) | -29.13 | -4.40 | 15.14 | 19.77 | -25.96 | -76.38 | 83.72 | |
| % of Revenue | 59.55 | 49.57 | 45.84 | 51.57 | 56.17 | 53.21 | 64.80 | 132.31 |
| Operating Income | 10 | 10 | 11 | 10 | 10 | 9 | 1 | -1 |
| Change (%) | 6.14 | 11.05 | -8.50 | -0.48 | -16.55 | -85.41 | -182.59 | |
| % of Revenue | 40.45 | 50.43 | 54.16 | 48.43 | 43.83 | 46.79 | 35.20 | -32.31 |
| Interest Expense | -2 | -2 | -3 | -4 | -4 | -4 | -3 | -1 |
| Change (%) | 13.25 | 57.00 | 24.86 | 3.31 | 1.18 | -40.30 | -47.52 | |
| % of Revenue | -7.66 | -10.19 | -15.47 | -18.88 | -17.73 | -22.96 | -70.66 | -41.21 |
| Net Income | 5 | 7 | 7 | 6 | 5 | 4 | -1 | -2 |
| Change (%) | 53.49 | -5.09 | -16.30 | -7.64 | -25.95 | -114.37 | 291.04 | |
| % of Revenue | 19.74 | 35.59 | 32.67 | 26.72 | 22.44 | 21.26 | -15.75 | -68.46 |
Source: Capital IQ
