Income Statement (TTM)
Sky Blue 11 Company Limited 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 93 | 102 | 112 | 109 | 106 | 100 | 95 | 138 | 181 | 210 | 239 | 177 | 114 | 71 | 28 | 32 | 36 | 36 | 36 |
| Change (%) | 1.85 | 10.33 | 9.36 | -2.76 | -2.84 | -5.15 | -5.43 | 45.56 | 31.30 | 16.04 | 13.82 | -26.17 | -35.45 | -37.61 | -60.29 | 13.80 | 12.13 | 0.22 | 0.22 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 67 | 69 | 77 | 86 | 82 | 78 | 69 | 61 | 80 | 98 | 119 | 140 | 111 | 82 | 52 | 21 | 47 | 73 | 73 | 73 |
| Change (%) | 2.25 | 12.68 | 11.25 | -4.94 | -5.20 | -10.90 | -12.24 | 31.11 | 23.73 | 21.24 | 17.52 | -20.62 | -25.97 | -37.21 | -59.26 | 123.31 | 55.22 | 0.03 | 0.03 | |
| % of Revenue | 73.84 | 74.13 | 75.71 | 77.02 | 75.29 | 73.47 | 69.01 | 64.04 | 57.68 | 54.36 | 56.79 | 58.64 | 63.05 | 72.31 | 72.77 | 74.65 | 146.48 | 202.77 | 202.37 | 201.98 |
| Gross Operating Profit | 24 | 24 | 25 | 26 | 27 | 28 | 31 | 34 | 58 | 83 | 91 | 99 | 65 | 32 | 19 | 7 | -15 | -37 | -37 | -37 |
| Change (%) | 0.70 | 3.59 | 3.47 | 4.55 | 4.35 | 10.79 | 9.74 | 71.28 | 41.62 | 9.85 | 8.97 | -34.05 | -51.63 | -38.66 | -63.02 | -308.63 | 147.93 | -0.16 | -0.16 | |
| % of Revenue | 26.16 | 25.87 | 24.29 | 22.98 | 24.71 | 26.53 | 30.99 | 35.96 | 42.32 | 45.64 | 43.21 | 41.36 | 36.95 | 27.69 | 27.23 | 25.35 | -46.48 | -102.77 | -102.37 | -101.98 |
| SG&A | 49 | 41 | 41 | 41 | 50 | 59 | 64 | 68 | 72 | 75 | 76 | 76 | 75 | 74 | 76 | 77 | 92 | 107 | 98 | 88 |
| Change (%) | -16.23 | 0.43 | 0.43 | 22.49 | 18.36 | 6.94 | 6.49 | 5.63 | 5.33 | 0.52 | 0.52 | -1.19 | -1.20 | 1.88 | 1.84 | 19.36 | 16.22 | -8.82 | -9.67 | |
| % of Revenue | 53.36 | 43.89 | 39.95 | 36.69 | 46.21 | 56.29 | 63.47 | 71.47 | 51.86 | 41.61 | 36.04 | 31.83 | 42.60 | 65.21 | 106.49 | 273.08 | 286.40 | 296.84 | 270.07 | 243.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 119 | 115 | 124 | 133 | 135 | 137 | 133 | 128 | 151 | 174 | 195 | 216 | 187 | 157 | 127 | 98 | 139 | 180 | 171 | 161 |
| Change (%) | -2.79 | 7.69 | 7.14 | 1.44 | 1.42 | -3.16 | -3.26 | 17.67 | 15.02 | 12.26 | 10.92 | -13.78 | -15.98 | -18.68 | -22.96 | 41.67 | 29.42 | -5.23 | -5.52 | |
| % of Revenue | 130.56 | 124.61 | 121.64 | 119.17 | 124.32 | 129.76 | 132.48 | 135.51 | 109.55 | 95.96 | 92.84 | 90.47 | 105.65 | 137.52 | 179.26 | 347.72 | 432.88 | 499.61 | 472.45 | 445.40 |
| Operating Income | -28 | -23 | -22 | -21 | -26 | -31 | -33 | -34 | -13 | 7 | 15 | 23 | -10 | -43 | -56 | -70 | -107 | -144 | -135 | -125 |
| Change (%) | -17.97 | -3.01 | -3.10 | 23.34 | 18.92 | 3.51 | 3.39 | -60.86 | -155.49 | 106.03 | 51.46 | -143.77 | 328.48 | 31.79 | 24.12 | 52.92 | 34.61 | -6.59 | -7.06 | |
| % of Revenue | -30.56 | -24.61 | -21.64 | -19.17 | -24.32 | -29.76 | -32.48 | -35.51 | -9.55 | 4.04 | 7.16 | 9.53 | -5.65 | -37.52 | -79.26 | -247.72 | -332.88 | -399.61 | -372.45 | -345.40 |
| Interest Expense | -1 | -1 | -0 | -0 | -2 | -4 | -6 | -9 | -7 | -5 | -2 | -0 | -0 | -0 | -1 | -1 | -8 | -16 | -20 | -23 |
| Change (%) | -21.40 | -25.97 | -35.07 | 736.95 | 88.05 | 59.50 | 37.31 | -22.25 | -28.62 | -49.06 | -96.29 | 177.78 | 64.00 | 22.07 | 18.08 | 1,305.67 | 92.89 | 22.06 | 18.07 | |
| % of Revenue | -0.72 | -0.56 | -0.38 | -0.22 | -1.92 | -3.71 | -6.24 | -9.06 | -4.84 | -2.63 | -1.15 | -0.04 | -0.14 | -0.36 | -0.70 | -2.09 | -25.85 | -44.47 | -54.16 | -63.81 |
| Net Income | -10 | -5 | -10 | -15 | -34 | -53 | -55 | -57 | -30 | -2 | 5 | 12 | -17 | -46 | -58 | -70 | -117 | -165 | -169 | -172 |
| Change (%) | -42.31 | 88.06 | 46.83 | 124.13 | 55.38 | 4.34 | 4.16 | -48.05 | -92.51 | -324.87 | 144.47 | -238.93 | 171.98 | 24.97 | 19.98 | 68.54 | 40.67 | 2.05 | 2.01 | |
| % of Revenue | -10.47 | -5.93 | -10.11 | -13.57 | -31.28 | -50.03 | -55.03 | -60.61 | -21.63 | -1.23 | 2.39 | 5.14 | -9.67 | -40.75 | -81.64 | -246.64 | -365.26 | -458.21 | -466.60 | -474.95 |
Source: Capital IQ
