Income Statement (TTM)
DMS Imaging SA 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 | 0 | 0 | 0 | 0 | 0 | 38 | 9 | 19 | 66 | 37 | 38 | 40 | 41 | 43 | 43 | 44 | 46 | 48 |
| Change (%) | 23.61 | -2.23 | -2.28 | -49.94 | 22,045.27 | -75.02 | 100.00 | 247.72 | -43.89 | 3.78 | 3.65 | 3.34 | 3.23 | 1.65 | 1.62 | 4.53 | 4.34 | |
| % 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 | 24 | 6 | 11 | 41 | 23 | 24 | 25 | 26 | 27 | 28 | 28 | 29 | 30 | |||||
| Change (%) | -76.71 | 100.00 | 266.67 | -44.36 | 5.03 | 3.70 | 4.73 | 4.51 | 1.85 | 1.81 | 3.54 | 3.42 | ||||||
| % of Revenue | 63.69 | 59.39 | 59.39 | 62.63 | 62.11 | 62.86 | 62.89 | 63.73 | 64.52 | 64.65 | 64.77 | 64.15 | 63.59 | |||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 14 | 4 | 8 | 25 | 14 | 15 | 17 | 15 | 15 | 15 | 15 | 16 | 17 |
| Change (%) | 23.61 | -2.23 | -2.28 | -49.94 | 7,939.96 | -72.06 | 99.99 | 219.99 | -43.11 | 9.26 | 8.47 | -10.21 | 0.99 | 1.29 | 1.27 | 6.36 | 5.98 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 36.31 | 40.61 | 40.61 | 37.37 | 37.89 | 39.89 | 41.75 | 36.27 | 35.48 | 35.35 | 35.23 | 35.85 | 36.41 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 11 | 3 | 6 | 19 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Change (%) | -35.57 | -16.30 | -19.47 | 1.50 | 1,418.71 | -69.79 | 77.88 | 220.51 | -39.56 | 0.25 | 2.49 | 0.23 | 0.23 | 4.82 | 4.60 | -0.68 | -0.68 | |
| % of Revenue | 580.42 | 302.55 | 259.02 | 213.45 | 432.78 | 29.68 | 35.90 | 31.93 | 29.43 | 31.70 | 30.62 | 30.28 | 29.37 | 28.51 | 29.40 | 30.27 | 28.76 | 27.37 |
| R&D | 4 | -0 | -0 | -0 | -0 | |||||||||||||
| Change (%) | -102.71 | 199.48 | 66.61 | -50.00 | ||||||||||||||
| % of Revenue | 1,221.80 | -26.75 | -81.92 | -139.67 | -139.50 | |||||||||||||
| OpEx | 5 | 1 | 1 | 0 | -2 | 38 | 6 | 16 | 69 | 39 | 39 | 40 | 41 | 43 | 44 | 44 | 46 | 47 |
| Change (%) | -81.06 | -37.20 | -59.23 | -815.04 | -2,190.08 | -84.53 | 166.17 | 343.79 | -43.17 | -0.05 | 1.31 | 3.51 | 3.39 | 2.16 | 2.11 | 2.42 | 2.37 | |
| % of Revenue | 1,801.43 | 275.98 | 177.27 | 73.95 | -1,056.25 | 99.69 | 61.75 | 82.18 | 104.88 | 106.24 | 102.31 | 100.00 | 100.17 | 100.32 | 100.82 | 101.30 | 99.26 | 97.38 |
| Operating Income | -5 | -1 | -0 | 0 | 2 | 0 | 4 | 3 | -3 | -2 | -0 | 2 | -0 | -0 | -0 | -1 | 0 | 1 |
| Change (%) | -87.22 | -57.07 | -132.95 | 2,121.93 | -94.06 | 2,978.61 | -6.83 | -195.31 | -28.36 | -99.52 | -20,909.09 | -102.97 | 98.53 | 161.48 | 61.76 | -159.89 | 266.96 | |
| % of Revenue | -1,701.43 | -175.98 | -77.27 | 26.05 | 1,156.25 | 0.31 | 38.25 | 17.82 | -4.88 | -6.24 | -0.03 | 5.74 | -0.17 | -0.32 | -0.82 | -1.30 | 0.74 | 2.62 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -7.03 | -23.95 | -31.49 | -38.71 | 31.58 | -95.25 | 100.00 | 1,534.21 | -23.67 | 21.10 | 17.42 | 23.00 | 4.22 | 0.23 | 0.23 | 29.03 | 22.50 | |
| % of Revenue | -176.31 | -132.61 | -103.15 | -72.32 | -88.54 | -0.53 | -0.10 | -0.10 | -0.47 | -0.64 | -0.75 | -0.85 | -1.01 | -1.02 | -1.00 | -0.99 | -1.22 | -1.43 |
| Net Income | -5 | -1 | -1 | -0 | 2 | -0 | 2 | -0 | -7 | -6 | -3 | -1 | -1 | -1 | -1 | -1 | -0 | 1 |
| Change (%) | -74.09 | -44.68 | -80.76 | -1,393.10 | -112.85 | -905.39 | -100.67 | 53,219.23 | -19.53 | -42.45 | -73.74 | -7.95 | -8.63 | 25.60 | 20.38 | -75.47 | -307.60 | |
| % of Revenue | -1,809.97 | -379.45 | -214.71 | -42.28 | 1,092.15 | -0.63 | 20.44 | -0.07 | -10.50 | -15.05 | -8.35 | -2.11 | -1.88 | -1.67 | -2.06 | -2.44 | -0.57 | 1.14 |
Source: Capital IQ
