COUNCODOS Income Statement - TTM - Country Condo's Limited

Income Statement (TTM)

Country Condo's 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	126	116	124	181	209	248	220	222	206	216	211	239	245	255	253	232	212	200	167	160
Change (%)		-7.87	7.34	45.85	15.01	18.66	-10.97	0.72	-7.21	4.96	-2.46	13.31	2.59	3.92	-0.63	-8.37	-8.43	-5.80	-16.53	-3.94
% 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	41	32	52	59	80	112	118	110	121	96	92	118	114	122	123	110	93	89	57	48
Change (%)		-22.48	62.88	13.12	35.59	39.91	5.08	-6.49	10.00	-21.32	-3.67	28.00	-3.23	7.34	0.77	-11.10	-15.54	-3.79	-35.97	-15.76
% of Revenue	32.95	27.72	42.06	32.63	38.47	45.35	53.53	49.70	58.92	44.17	43.62	49.27	46.47	48.00	48.68	47.23	43.57	44.50	34.13	29.93

Gross Operating Profit	84	84	72	122	128	135	102	112	85	121	119	121	131	133	130	122	120	111	110	112
Change (%)		-0.68	-13.96	69.61	5.04	5.38	-24.30	9.03	-24.22	42.65	-1.50	1.95	8.25	0.94	-1.92	-5.78	-2.07	-7.36	-0.94	2.18
% of Revenue	67.05	72.28	57.94	67.37	61.53	54.65	46.47	50.30	41.08	55.83	56.38	50.73	53.53	52.00	51.32	52.77	56.43	55.50	65.87	70.07

SG&A	28	32	35	36	41	42	45	48	51	51	52	47	55	54	56	54	54	54	54	51
Change (%)		14.89	10.39	0.73	15.90	0.97	7.03	7.65	5.58	1.60	1.59	-9.42	15.02	-0.06	2.26	-2.54	-1.09	0.39	0.89	-6.70
% of Revenue	22.15	27.63	28.41	19.62	19.77	16.83	20.23	21.62	24.60	23.81	24.80	19.82	22.22	21.37	22.00	23.40	25.27	26.94	32.55	31.62

R&D
Change (%)
% of Revenue

OpEx	118	109	119	155	182	219	209	192	213	187	201	228	224	239	241	220	203	192	159	153
Change (%)		-7.43	9.07	30.07	17.91	19.97	-4.46	-8.03	10.89	-12.24	7.51	13.18	-1.50	6.75	0.50	-8.41	-7.82	-5.27	-17.35	-3.67
% of Revenue	93.62	94.06	95.57	85.23	87.39	88.35	94.81	86.58	103.46	86.51	95.34	95.23	91.43	93.92	94.99	94.95	95.58	96.12	95.18	95.44

Operating Income	8	7	6	27	26	29	11	30	-7	29	10	11	21	15	13	12	9	8	8	7
Change (%)		-14.24	-20.03	386.67	-1.76	9.60	-60.35	160.58	-123.93	-509.11	-66.35	16.01	84.42	-26.30	-18.08	-7.58	-19.96	-17.31	3.83	-9.25
% of Revenue	6.38	5.94	4.43	14.77	12.61	11.65	5.19	13.42	-3.46	13.49	4.66	4.77	8.57	6.08	5.01	5.05	4.42	3.88	4.82	4.56

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0
Change (%)		-24.30	8.99	-0.54	-32.04	-6.54	-43.85	-9.43	-2.08	53.62	25.48	69.54	38.15	9.24	27.78	-11.68	4.05	-6.91	-41.91	-39.13
% of Revenue	-0.72	-0.59	-0.60	-0.41	-0.24	-0.19	-0.12	-0.11	-0.11	-0.17	-0.21	-0.32	-0.43	-0.45	-0.58	-0.56	-0.64	-0.63	-0.44	-0.28

Net Income	5	5	5	22	22	25	25	10	10	8	8	9	17	18	16	16	7	6	6	5
Change (%)		-11.83	-1.79	360.39	4.01	10.52	1.82	-62.34	1.38	-17.27	0.84	12.34	85.28	6.89	-9.91	-3.66	-56.56	-17.67	7.48	-9.26
% of Revenue	4.31	4.12	3.77	11.90	10.76	10.02	11.46	4.29	4.68	3.69	3.82	3.78	6.83	7.03	6.37	6.70	3.18	2.78	3.58	3.38

Source: Capital IQ

Country Condo's Limited - Income Statement (TTM)

Income Statement (TTM)

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