Income Statement (TTM)
Weimob Inc. 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 | 1,853 | 1,969 | 1,970 | 1,971 | 1,969 | 1,967 | 1,937 | 1,907 | 1,873 | 1,839 | 1,994 | 2,149 | 2,188 | 2,228 | 2,057 | 1,886 | 1,612 | 1,339 | 1,293 | 1,247 |
| Change (%) | 6.25 | 0.06 | 0.06 | -0.11 | -0.11 | -1.52 | -1.54 | -1.79 | -1.82 | 8.43 | 7.77 | 1.83 | 1.80 | -7.68 | -8.32 | -14.49 | -16.94 | -3.43 | -3.56 | |
| % 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 | 917 | 960 | 793 | 626 | 543 | 461 | 509 | 557 | 646 | 736 | 786 | 836 | 783 | 735 | 684 | 633 | 682 | 731 | 681 | 632 |
| Change (%) | 4.75 | -17.43 | -21.11 | -13.15 | -15.14 | 10.44 | 9.45 | 16.01 | 13.81 | 6.80 | 6.37 | -6.35 | -6.11 | -6.92 | -7.44 | 7.69 | 7.14 | -6.73 | -7.21 | |
| % of Revenue | 49.47 | 48.77 | 40.25 | 31.73 | 27.59 | 23.44 | 26.28 | 29.22 | 34.51 | 40.01 | 39.41 | 38.89 | 35.77 | 32.99 | 33.26 | 33.58 | 42.29 | 54.55 | 52.69 | 50.69 |
| Gross Operating Profit | 936 | 1,009 | 1,177 | 1,346 | 1,426 | 1,506 | 1,428 | 1,350 | 1,227 | 1,103 | 1,208 | 1,313 | 1,406 | 1,493 | 1,373 | 1,252 | 931 | 609 | 612 | 615 |
| Change (%) | 7.73 | 16.71 | 14.31 | 5.96 | 5.62 | -5.18 | -5.46 | -9.13 | -10.05 | 9.51 | 8.69 | 7.04 | 6.20 | -8.05 | -8.76 | -25.70 | -34.58 | 0.52 | 0.52 | |
| % of Revenue | 50.53 | 51.23 | 59.75 | 68.27 | 72.41 | 76.56 | 73.72 | 70.78 | 65.49 | 59.99 | 60.59 | 61.11 | 64.23 | 67.01 | 66.74 | 66.42 | 57.71 | 45.45 | 47.31 | 49.31 |
| SG&A | 1,057 | 1,181 | 1,491 | 1,801 | 2,131 | 2,460 | 2,578 | 2,696 | 2,664 | 2,803 | 2,752 | 2,701 | 2,398 | 2,296 | 2,110 | 1,924 | 1,823 | 1,722 | 1,598 | 1,473 |
| Change (%) | 11.70 | 26.28 | 20.81 | 18.30 | 15.47 | 4.78 | 4.56 | -1.17 | 5.23 | -1.83 | -1.86 | -11.22 | -4.24 | -8.10 | -8.81 | -5.25 | -5.55 | -7.24 | -7.81 | |
| % of Revenue | 57.04 | 59.97 | 75.68 | 91.38 | 108.22 | 125.09 | 133.09 | 141.35 | 142.23 | 152.44 | 138.02 | 125.68 | 109.58 | 103.08 | 102.61 | 102.06 | 113.08 | 128.59 | 123.52 | 118.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,903 | 2,043 | 2,179 | 2,316 | 2,577 | 2,839 | 3,035 | 3,232 | 3,261 | 3,462 | 3,433 | 3,404 | 3,118 | 2,969 | 2,764 | 2,544 | 2,489 | 2,450 | 2,274 | 2,099 |
| Change (%) | 7.35 | 6.68 | 6.26 | 11.28 | 10.14 | 6.93 | 6.48 | 0.89 | 6.16 | -0.83 | -0.84 | -8.41 | -4.79 | -6.90 | -7.96 | -2.15 | -1.58 | -7.17 | -7.72 | |
| % of Revenue | 102.70 | 103.76 | 110.63 | 117.49 | 130.89 | 144.32 | 156.70 | 169.48 | 174.09 | 188.24 | 172.16 | 158.40 | 142.48 | 133.26 | 134.39 | 134.91 | 154.38 | 182.93 | 175.85 | 168.26 |
| Operating Income | -50 | -74 | -209 | -345 | -608 | -872 | -1,098 | -1,325 | -1,388 | -1,623 | -1,439 | -1,255 | -930 | -741 | -707 | -658 | -877 | -1,111 | -981 | -851 |
| Change (%) | 48.06 | 182.68 | 64.62 | 76.40 | 43.31 | 26.00 | 20.64 | 4.73 | 16.93 | -11.33 | -12.77 | -25.94 | -20.30 | -4.54 | -6.93 | 33.21 | 26.68 | -11.67 | -13.22 | |
| % of Revenue | -2.70 | -3.76 | -10.63 | -17.49 | -30.89 | -44.32 | -56.70 | -69.48 | -74.09 | -88.24 | -72.16 | -58.40 | -42.48 | -33.26 | -34.39 | -34.91 | -54.38 | -82.93 | -75.85 | -68.26 |
| Interest Expense | -51 | -56 | -51 | -47 | -69 | -91 | -117 | -143 | -157 | -171 | -171 | -171 | -161 | -151 | -218 | -284 | -249 | -129 | -110 | -90 |
| Change (%) | 9.80 | -8.08 | -8.79 | 47.53 | 32.22 | 28.29 | 22.05 | 9.94 | 9.04 | 0.12 | 0.12 | -5.91 | -6.28 | 43.98 | 30.55 | -12.53 | -47.98 | -15.01 | -17.66 | |
| % of Revenue | -2.74 | -2.83 | -2.60 | -2.37 | -3.50 | -4.63 | -6.04 | -7.48 | -8.38 | -9.30 | -8.59 | -7.98 | -7.37 | -6.79 | -10.59 | -15.07 | -15.42 | -9.66 | -8.50 | -7.26 |
| Net Income | -839 | -1,157 | -1,164 | -1,171 | -977 | -783 | -808 | -834 | -1,331 | -1,829 | -1,750 | -1,672 | -1,215 | -758 | -808 | -857 | -1,293 | -1,728 | -1,470 | -1,211 |
| Change (%) | 37.92 | 0.61 | 0.60 | -16.56 | -19.84 | 3.25 | 3.14 | 59.64 | 37.36 | -4.27 | -4.47 | -27.33 | -37.61 | 6.50 | 6.10 | 50.87 | 33.72 | -14.98 | -17.61 | |
| % of Revenue | -45.26 | -58.75 | -59.07 | -59.39 | -49.61 | -39.81 | -41.74 | -43.72 | -71.07 | -99.43 | -87.79 | -77.82 | -55.53 | -34.04 | -39.26 | -45.44 | -80.17 | -129.06 | -113.64 | -97.07 |
Source: Capital IQ
