Income Statement (TTM)
PREATONI Group 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 68 | 71 | 71 | 65 | 64 | 67 |
| Change (%) | 5.53 | -0.78 | -7.49 | -2.39 | 4.98 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 54 | 64 | 61 | 59 | 61 | 63 |
| Change (%) | 18.38 | -4.00 | -4.16 | 3.32 | 3.21 | |
| % of Revenue | 80.03 | 89.77 | 86.86 | 89.98 | 95.24 | 93.63 |
| Gross Operating Profit | 13 | 7 | 9 | 7 | 3 | 4 |
| Change (%) | -45.97 | 27.50 | -29.47 | -53.60 | 40.41 | |
| % of Revenue | 19.97 | 10.23 | 13.14 | 10.02 | 4.76 | 6.37 |
| SG&A | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 59 | 59 | 56 | 52 | 62 | 71 |
| Change (%) | -0.37 | -6.14 | -5.89 | 18.42 | 14.97 | |
| % of Revenue | 87.97 | 83.06 | 78.56 | 79.92 | 96.95 | 106.17 |
| Operating Income | 8 | 12 | 15 | 13 | 2 | -4 |
| Change (%) | 48.65 | 25.53 | -13.34 | -85.18 | -312.58 | |
| % of Revenue | 12.03 | 16.94 | 21.44 | 20.08 | 3.05 | -6.17 |
| Interest Expense | -3 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | 92.61 | 1.84 | 1.81 | 2.23 | 2.18 | |
| % of Revenue | -4.55 | -8.30 | -8.52 | -9.37 | -9.82 | -9.55 |
| Net Income | -76 | 1 | 7 | 9 | -5 | -15 |
| Change (%) | -101.70 | 473.96 | 23.40 | -153.96 | 196.44 | |
| % of Revenue | -112.43 | 1.82 | 10.50 | 14.00 | -7.74 | -21.86 |
Source: Capital IQ
