Income Statement (TTM)
Ethernity Networks Ltd. 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 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 1 |
| Change (%) | 43.41 | 16.08 | 13.85 | 3.79 | 3.65 | -4.75 | -4.99 | 11.58 | 10.38 | 11.81 | 10.57 | 2.02 | 1.98 | -10.81 | -12.12 | -26.64 | -36.31 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 43.57 | 56.57 | 36.13 | 9.67 | 8.82 | -5.32 | -5.62 | 58.50 | 36.91 | 11.96 | 10.68 | -6.68 | -7.16 | -20.20 | -25.32 | -43.65 | -77.48 | |
| % of Revenue | 14.63 | 14.64 | 19.75 | 23.62 | 24.96 | 26.20 | 26.05 | 25.87 | 36.75 | 45.59 | 45.65 | 45.69 | 41.80 | 38.06 | 34.05 | 28.94 | 22.22 | 7.86 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 43.38 | 9.13 | 8.36 | 1.97 | 1.93 | -4.55 | -4.77 | -4.79 | -5.03 | 11.69 | 10.47 | 9.33 | 8.54 | -5.04 | -5.31 | -19.71 | -24.55 | |
| % of Revenue | 85.37 | 85.36 | 80.25 | 76.38 | 75.04 | 73.80 | 73.95 | 74.13 | 63.25 | 54.41 | 54.35 | 54.31 | 58.20 | 61.94 | 65.95 | 71.06 | 77.78 | 92.14 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 2.33 | -0.35 | -0.35 | 2.10 | 2.06 | 7.28 | 6.79 | 8.23 | 7.60 | -4.00 | -4.17 | -13.74 | -15.92 | -4.38 | -4.59 | 8.33 | 7.69 | |
| % of Revenue | 202.13 | 144.23 | 123.83 | 108.39 | 106.62 | 104.98 | 118.25 | 132.91 | 128.92 | 125.67 | 107.89 | 93.51 | 79.07 | 65.19 | 69.89 | 75.88 | 112.05 | 189.44 |
| R&D | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | -7.71 | 4.46 | 4.27 | 13.11 | 11.59 | 7.03 | 6.56 | 2.27 | 2.22 | -0.26 | -0.26 | -10.81 | -12.12 | -13.54 | -15.66 | -0.27 | -0.27 | |
| % of Revenue | 338.46 | 217.83 | 196.02 | 179.52 | 195.64 | 210.63 | 236.67 | 265.46 | 243.31 | 225.33 | 201.00 | 181.31 | 158.52 | 136.60 | 132.43 | 127.10 | 172.79 | 270.57 |
| OpEx | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 10 | 9 | 8 | 7 | 7 | 6 |
| Change (%) | -2.90 | 4.52 | 4.33 | 9.20 | 8.42 | 6.31 | 5.93 | 7.63 | 7.09 | -0.04 | -0.04 | -11.04 | -12.41 | -12.11 | -13.78 | -2.85 | -2.93 | |
| % of Revenue | 553.16 | 374.52 | 337.24 | 309.03 | 325.13 | 340.09 | 379.58 | 423.22 | 408.24 | 396.07 | 354.08 | 320.11 | 279.15 | 239.78 | 236.28 | 231.82 | 306.99 | 467.85 |
| Operating Income | -6 | -5 | -5 | -5 | -6 | -6 | -7 | -8 | -8 | -9 | -8 | -8 | -7 | -5 | -5 | -4 | -4 | -5 |
| Change (%) | -13.12 | 0.31 | 0.31 | 11.78 | 10.54 | 10.91 | 9.84 | 6.41 | 6.03 | -4.05 | -4.22 | -16.97 | -20.43 | -13.04 | -15.00 | 15.19 | 13.19 | |
| % of Revenue | -453.16 | -274.52 | -237.24 | -209.03 | -225.13 | -240.09 | -279.58 | -323.22 | -308.24 | -296.07 | -254.08 | -220.11 | -179.15 | -139.78 | -136.28 | -131.82 | -206.99 | -367.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.16 | -10.31 | -11.50 | 71.66 | 41.74 | 180.32 | 64.33 | 31.69 | 24.06 | -2.09 | -2.14 | -4.01 | -4.18 | -12.80 | -14.67 | -17.08 | -20.60 | |
| % of Revenue | -1.28 | -0.84 | -0.65 | -0.51 | -0.84 | -1.15 | -3.37 | -5.83 | -6.88 | -7.74 | -6.77 | -6.00 | -5.64 | -5.30 | -5.18 | -5.03 | -5.69 | -7.09 |
| Net Income | -7 | -6 | -7 | -8 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -7 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -6.20 | 11.92 | 10.65 | 10.44 | 9.45 | -4.79 | -5.03 | -2.72 | -2.80 | 0.70 | 0.69 | -10.78 | -12.08 | -0.60 | -0.60 | -3.62 | -3.76 | |
| % of Revenue | -515.78 | -337.35 | -325.27 | -316.12 | -336.36 | -355.17 | -355.02 | -354.86 | -309.37 | -272.44 | -245.35 | -223.45 | -195.42 | -168.47 | -187.76 | -212.37 | -278.99 | -421.57 |
Source: Capital IQ
