Income Statement (TTM)
Optronics Technologies 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 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -28.73 | -12.76 | -14.63 | 2.71 | 2.64 | 2.83 | 2.75 | 7.98 | 7.39 | 1.12 | 1.11 | 20.65 | 17.12 | 5.41 | 5.13 | -5.83 | -6.19 | |
| % 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 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -37.19 | -11.72 | -13.27 | 1.38 | 1.36 | 0.78 | 0.77 | 7.35 | 6.85 | 3.39 | 3.27 | 3.54 | 3.42 | 4.91 | 4.68 | 3.74 | 3.60 | |
| % of Revenue | 110.86 | 97.70 | 98.88 | 100.45 | 99.15 | 97.92 | 95.96 | 94.12 | 93.57 | 93.10 | 95.19 | 97.22 | 83.44 | 73.68 | 73.33 | 73.02 | 80.44 | 88.84 |
| Gross Operating Profit | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -115.08 | -57.33 | -134.38 | -292.71 | 151.89 | 99.10 | 49.78 | 17.97 | 15.23 | -29.41 | -41.66 | 619.44 | 86.10 | 6.79 | 6.36 | -31.72 | -46.46 | |
| % of Revenue | -10.86 | 2.30 | 1.12 | -0.45 | 0.85 | 2.08 | 4.04 | 5.88 | 6.43 | 6.90 | 4.81 | 2.78 | 16.56 | 26.32 | 26.67 | 26.98 | 19.56 | 11.16 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 15.16 | 0.78 | 0.77 | -6.65 | -7.13 | -3.00 | -3.10 | -7.79 | -8.45 | 9.00 | 8.25 | 8.55 | 7.87 | 22.31 | 18.24 | -6.29 | -6.72 | |
| % of Revenue | 15.84 | 25.60 | 29.57 | 34.90 | 31.72 | 28.70 | 27.07 | 25.53 | 21.81 | 18.59 | 20.04 | 21.45 | 19.30 | 17.78 | 20.63 | 23.20 | 23.09 | 22.96 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | |||||||||
| Change (%) | -48.90 | -1.41 | -1.41 | -17.80 | -21.67 | -74.08 | -285.82 | -49.97 | ||||||||||
| % of Revenue | 0.37 | 0.27 | 0.30 | 0.35 | 0.28 | 0.21 | 0.05 | -0.10 | -0.04 | |||||||||
| OpEx | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -30.69 | -9.11 | -10.02 | -0.74 | -0.74 | -0.20 | -0.20 | 4.17 | 4.00 | 4.32 | 4.14 | 4.45 | 4.26 | 8.46 | 7.80 | 1.17 | 1.15 | |
| % of Revenue | 127.07 | 123.56 | 128.75 | 135.70 | 131.15 | 126.83 | 123.09 | 119.55 | 115.33 | 111.69 | 115.22 | 118.67 | 102.74 | 91.46 | 94.11 | 96.51 | 103.68 | 111.80 |
| Operating Income | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | -37.96 | 6.42 | 6.03 | -10.39 | -11.59 | -11.50 | -12.99 | -15.33 | -18.10 | 31.64 | 24.04 | -82.32 | -465.55 | -27.35 | -37.64 | -199.18 | 200.83 | |
| % of Revenue | -27.07 | -23.56 | -28.75 | -35.70 | -31.15 | -26.83 | -23.09 | -19.55 | -15.33 | -11.69 | -15.22 | -18.67 | -2.74 | 8.54 | 5.89 | 3.49 | -3.68 | -11.80 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 103.94 | -2.47 | -2.52 | -35.06 | 99.53 | -0.00 | 100.00 | -0.00 | ||||||||||
| % of Revenue | -0.16 | -0.46 | -0.52 | -0.59 | -0.37 | -0.01 | -0.03 | -0.03 | -0.01 | -0.02 | -0.02 | -0.01 | ||||||
| Net Income | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | -33.44 | -5.83 | -6.20 | 17.74 | 15.07 | -59.51 | -146.99 | 167.19 | 62.57 | -75.86 | -314.28 | -110.19 | 1,081.79 | -23.51 | -30.74 | -164.19 | 255.78 | |
| % of Revenue | -20.49 | -19.14 | -20.66 | -22.70 | -26.02 | -29.17 | -11.49 | 5.25 | 13.00 | 19.68 | 4.70 | -9.95 | 0.84 | 8.48 | 6.15 | 4.05 | -2.76 | -10.48 |
Source: Capital IQ
