Income Statement (TTM)
United Interactive 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 | 13 | 9 | 15 | 15 | 15 | 15 | 9 | 17 | 20 | 20 | 22 | 15 | 22 | 22 | 38 | 38 | 28 | 28 | 23 | 23 |
| Change (%) | -33.65 | 64.97 | -0.00 | 0.00 | 0.00 | -38.07 | 87.85 | 16.64 | 0.00 | 13.45 | -35.35 | 49.06 | 2.14 | 73.36 | 0.00 | -25.96 | -1.63 | -17.64 | 0.00 | |
| % 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 | 28 | 23 | 14 | 13 | 16 | 16 | 20 | 31 | 33 | 35 | 41 | 28 | 37 | 36 | 39 | 36 | 31 | 32 | 29 | 26 |
| Change (%) | -20.91 | -36.73 | -7.32 | 17.48 | 1.36 | 30.46 | 53.37 | 6.15 | 4.42 | 18.68 | -33.00 | 33.71 | -2.27 | 6.82 | -6.68 | -13.22 | 2.10 | -10.84 | -9.81 | |
| % of Revenue | 213.69 | 254.74 | 97.70 | 90.55 | 106.38 | 107.82 | 227.12 | 185.43 | 168.75 | 176.21 | 184.33 | 191.02 | 171.35 | 163.96 | 101.03 | 94.28 | 110.49 | 114.69 | 124.16 | 111.99 |
| Gross Operating Profit | -15 | -14 | 0 | 1 | -1 | -1 | -11 | -14 | -14 | -15 | -19 | -13 | -15 | -14 | -0 | 2 | -3 | -4 | -6 | -3 |
| Change (%) | -9.70 | -102.45 | 311.11 | -167.47 | 22.71 | 906.44 | 26.24 | -6.14 | 10.86 | 25.54 | -30.22 | 16.85 | -8.44 | -97.21 | -655.84 | -235.84 | 37.68 | 35.50 | -50.40 | |
| % of Revenue | -113.69 | -154.74 | 2.30 | 9.45 | -6.37 | -7.82 | -127.12 | -85.43 | -68.75 | -76.21 | -84.33 | -91.02 | -71.35 | -63.96 | -1.03 | 5.72 | -10.49 | -14.69 | -24.16 | -11.99 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | 0.00 | -25.60 | 0.00 | 0.04 | 0.01 | 0.00 | 0.00 | -8.96 | 0.00 | 1.71 | 0.00 | 51.26 | ||||||||
| % of Revenue | 2.59 | 3.91 | 1.76 | 1.76 | 1.76 | 2.85 | 1.52 | 1.30 | 1.30 | 1.04 | 1.08 | 1.06 | 0.62 | 0.84 | 0.85 | 1.57 | ||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31 | 24 | 16 | 25 | 16 | 17 | 20 | 31 | 44 | 45 | 39 | 50 | 23 | 22 | 35 | 45 | 28 | 28 | 22 | 35 |
| Change (%) | -22.06 | -32.58 | 54.30 | -34.33 | 3.84 | 18.24 | 53.03 | 42.01 | 1.26 | -13.42 | 29.09 | -54.54 | -4.28 | 63.27 | 28.04 | -38.35 | 1.21 | -20.58 | 55.69 | |
| % of Revenue | 232.63 | 273.28 | 111.68 | 172.33 | 113.16 | 117.51 | 224.34 | 182.76 | 222.51 | 225.31 | 171.93 | 343.30 | 104.70 | 98.13 | 92.42 | 118.33 | 98.52 | 101.36 | 97.74 | 152.17 |
| Operating Income | -18 | -15 | -2 | -11 | -2 | -3 | -11 | -14 | -24 | -25 | -16 | -35 | -1 | 0 | 3 | -7 | 0 | -0 | 1 | -12 |
| Change (%) | -13.32 | -88.88 | 519.14 | -81.80 | 32.99 | 339.85 | 25.03 | 72.67 | 2.29 | -34.87 | 118.68 | -97.12 | -140.61 | 602.91 | -341.72 | -106.00 | -190.26 | -236.32 | -2,413.51 | |
| % of Revenue | -132.63 | -173.28 | -11.68 | -72.33 | -13.16 | -17.51 | -124.34 | -82.76 | -122.51 | -125.31 | -71.93 | -243.30 | -4.70 | 1.87 | 7.58 | -18.33 | 1.48 | -1.36 | 2.26 | -52.17 |
| Interest Expense | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 9.43 | -65.41 | -26.34 | -34.03 | -51.25 | 80.00 | 38.89 | 20.00 | -23.33 | -30.43 | -43.75 | 100.00 | 52.08 | 36.99 | -5.00 | |||||
| % of Revenue | -3.74 | -6.17 | -1.29 | -0.95 | -0.63 | -0.31 | -0.06 | -0.09 | -0.13 | -0.13 | -0.16 | -0.07 | -0.04 | -0.06 | -0.17 | -0.26 | -0.44 | -0.41 | ||
| Net Income | -8 | -9 | 2 | 2 | 2 | 4 | 6 | 4 | -4 | -7 | -8 | -5 | 4 | 4 | 3 | 2 | 7 | 8 | 10 | 12 |
| Change (%) | 2.74 | -124.65 | -16.51 | 34.78 | 77.37 | 35.73 | -25.06 | -204.78 | 51.21 | 15.38 | -33.16 | -167.68 | 23.15 | -31.44 | -30.38 | 233.11 | 14.69 | 32.57 | 14.41 | |
| % of Revenue | -62.26 | -96.41 | 14.41 | 12.03 | 16.21 | 28.76 | 63.02 | 25.14 | -22.58 | -34.15 | -34.73 | -35.90 | 16.30 | 19.65 | 7.77 | 5.41 | 24.34 | 28.38 | 45.69 | 52.27 |
Source: Capital IQ
