Income Statement (TTM)
Kumulus Vape S.A. 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 | 19 | 23 | 26 | 30 | 32 | 35 | 39 | 43 | 49 | 56 | 58 | 60 | 61 | 63 | 60 | 59 | 61 | 61 |
| Change (%) | 19.41 | 15.94 | 13.75 | 8.15 | 7.54 | 12.13 | 10.82 | 14.82 | 12.91 | 4.17 | 4.01 | 1.83 | 1.79 | -4.52 | -0.57 | 3.15 | -1.00 | |
| % 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 | 18 | 21 | 24 | 28 | 30 | 32 | 36 | 41 | 46 | 52 | 54 | 56 | 55 | 53 | 56 | 55 | 52 | 51 |
| Change (%) | 18.69 | 15.15 | 13.15 | 8.50 | 7.84 | 12.67 | 11.25 | 14.34 | 12.54 | 3.74 | 3.60 | -2.41 | -2.47 | 4.16 | -0.29 | -5.94 | -1.76 | |
| % of Revenue | 94.56 | 93.99 | 93.34 | 92.85 | 93.15 | 93.41 | 93.87 | 94.23 | 93.83 | 93.53 | 93.13 | 92.77 | 88.91 | 85.18 | 92.92 | 93.18 | 84.96 | 84.31 |
| Gross Operating Profit | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 7 | 9 | 4 | 4 | 9 | 10 |
| Change (%) | 32.03 | 28.40 | 22.12 | 3.61 | 3.48 | 4.39 | 4.20 | 22.73 | 18.52 | 10.50 | 9.50 | 56.24 | 36.00 | -54.38 | -4.21 | 127.45 | 3.26 | |
| % of Revenue | 5.44 | 6.01 | 6.66 | 7.15 | 6.85 | 6.59 | 6.13 | 5.77 | 6.17 | 6.47 | 6.87 | 7.23 | 11.09 | 14.82 | 7.08 | 6.82 | 15.04 | 15.69 |
| SG&A | -0 | |||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | -0.01 | |||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 18 | 21 | 25 | 28 | 30 | 33 | 37 | 41 | 47 | 53 | 55 | 57 | 58 | 60 | 56 | 56 | 58 | 57 |
| Change (%) | 18.31 | 14.97 | 13.02 | 8.61 | 7.93 | 12.75 | 11.31 | 14.33 | 12.54 | 3.86 | 3.71 | 2.64 | 2.57 | -5.84 | -0.47 | 3.90 | -1.79 | |
| % of Revenue | 95.81 | 94.93 | 94.13 | 93.53 | 93.92 | 94.26 | 94.79 | 95.21 | 94.80 | 94.49 | 94.20 | 93.94 | 94.69 | 95.41 | 94.09 | 94.17 | 94.86 | 94.10 |
| Operating Income | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 4 |
| Change (%) | 44.69 | 34.09 | 25.42 | 1.55 | 1.53 | 1.92 | 1.88 | 24.49 | 19.67 | 9.59 | 8.75 | -10.79 | -12.10 | 23.12 | -2.03 | -8.92 | 13.52 | |
| % of Revenue | 4.19 | 5.07 | 5.87 | 6.47 | 6.08 | 5.74 | 5.21 | 4.79 | 5.20 | 5.51 | 5.80 | 6.06 | 5.31 | 4.59 | 5.91 | 5.83 | 5.14 | 5.90 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -26.43 | -7.17 | -7.74 | -33.12 | -49.52 | 3.41 | 3.33 | -5.27 | -5.59 | 226.83 | 69.39 | 223.39 | 69.08 | 23.07 | 32.05 | 76.51 | -17.38 | |
| % of Revenue | -0.07 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.02 | -0.02 | -0.08 | -0.13 | -0.17 | -0.22 | -0.38 | -0.32 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 3 |
| Change (%) | 43.02 | 30.02 | 23.09 | 0.47 | 0.46 | 4.49 | 4.30 | 26.70 | 21.07 | 8.00 | 7.40 | -13.76 | -15.96 | 37.17 | 1.22 | -12.02 | 15.40 | |
| % of Revenue | 3.06 | 3.66 | 4.11 | 4.44 | 4.13 | 3.85 | 3.59 | 3.38 | 3.73 | 4.00 | 4.15 | 4.28 | 3.63 | 2.99 | 4.30 | 4.38 | 3.73 | 4.35 |
Source: Capital IQ
