Income Statement (TTM)
Ortin Global 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 | 2,816 | 2,793 | 82 | -685 | -1,427 | -1,931 | 82 | 91 | 74 | 69 | 60 | 50 | 44 | 34 | 22 | 7 | 7 | 5 | 4 | 3 |
| Change (%) | -0.84 | -97.08 | -939.14 | 108.28 | 35.31 | -104.26 | 10.09 | -18.78 | -6.82 | -12.02 | -17.62 | -10.60 | -22.97 | -34.97 | -66.35 | -13.12 | -15.88 | -29.94 | -33.98 | |
| % 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 | 2,307 | 2,268 | 41 | -624 | -1,248 | -1,631 | 47 | 52 | 45 | 39 | 35 | 22 | 21 | 46 | 38 | 31 | 28 | 4 | 2 | 2 |
| Change (%) | -1.71 | -98.17 | -1,605.00 | 100.01 | 30.72 | -102.91 | 9.27 | -13.91 | -12.16 | -11.18 | -37.49 | -3.33 | 116.66 | -17.30 | -17.40 | -8.55 | -85.23 | -48.98 | -27.77 | |
| % of Revenue | 81.93 | 81.22 | 50.76 | 91.03 | 87.42 | 84.46 | 57.63 | 57.20 | 60.63 | 57.15 | 57.70 | 43.78 | 47.34 | 133.14 | 169.32 | 415.66 | 437.56 | 76.84 | 55.96 | 61.22 |
| Gross Operating Profit | 509 | 525 | 40 | -61 | -180 | -300 | 35 | 39 | 29 | 29 | 26 | 28 | 23 | -11 | -15 | -24 | -22 | 1 | 2 | 1 |
| Change (%) | 3.09 | -92.33 | -252.81 | 192.14 | 67.20 | -111.62 | 11.21 | -25.28 | 1.40 | -13.13 | 9.48 | -16.26 | -148.47 | 36.03 | 53.22 | -7.10 | -105.77 | 33.20 | -41.86 | |
| % of Revenue | 18.07 | 18.78 | 49.24 | 8.97 | 12.58 | 15.54 | 42.37 | 42.80 | 39.37 | 42.85 | 42.30 | 56.22 | 52.66 | -33.14 | -69.32 | -315.66 | -337.56 | 23.16 | 44.04 | 38.78 |
| SG&A | 59 | 68 | 14 | 0 | -16 | -28 | 10 | 12 | 14 | 10 | 9 | 8 | 9 | 8 | 6 | 4 | 3 | 2 | 2 | 1 |
| Change (%) | 14.20 | -79.94 | -99.85 | -77,705.00 | 82.77 | -135.92 | 22.50 | 15.34 | -33.00 | -2.81 | -12.23 | 10.22 | -16.56 | -21.24 | -30.97 | -37.09 | -7.34 | -36.03 | -3.52 | |
| % of Revenue | 2.11 | 2.43 | 16.67 | -0.00 | 1.09 | 1.47 | 12.38 | 13.77 | 19.56 | 14.07 | 15.54 | 16.55 | 20.41 | 22.11 | 26.77 | 54.93 | 39.77 | 43.81 | 40.00 | 58.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,734 | 2,685 | 72 | -688 | -1,398 | -1,885 | 79 | 90 | 77 | 68 | 57 | 47 | 48 | 70 | 67 | 77 | 49 | 22 | 12 | 12 |
| Change (%) | -1.80 | -97.32 | -1,054.42 | 103.16 | 34.87 | -104.20 | 13.13 | -13.66 | -12.35 | -15.13 | -18.26 | 2.86 | 45.13 | -4.40 | 15.48 | -37.20 | -54.13 | -44.54 | -5.58 | |
| % of Revenue | 97.09 | 96.16 | 88.25 | 100.37 | 97.91 | 97.59 | 96.12 | 98.78 | 105.01 | 98.77 | 95.28 | 94.54 | 108.78 | 204.94 | 301.30 | 1,034.11 | 747.56 | 407.64 | 322.69 | 461.49 |
| Operating Income | 82 | 107 | 10 | 3 | -30 | -46 | 3 | 1 | -4 | 1 | 3 | 3 | -4 | -36 | -45 | -70 | -42 | -17 | -9 | -9 |
| Change (%) | 31.08 | -91.06 | -73.44 | -1,270.97 | 55.70 | -106.86 | -65.24 | -432.32 | -122.83 | 238.43 | -4.78 | -243.84 | 820.89 | 24.74 | 56.13 | -39.77 | -60.04 | -49.29 | 7.18 | |
| % of Revenue | 2.91 | 3.84 | 11.75 | -0.37 | 2.09 | 2.41 | 3.88 | 1.22 | -5.01 | 1.23 | 4.72 | 5.46 | -8.78 | -104.94 | -201.30 | -934.11 | -647.56 | -307.64 | -222.69 | -361.49 |
| Interest Expense | -35 | -29 | -8 | -4 | -8 | -7 | -6 | -5 | -3 | -4 | -4 | -5 | -5 | -4 | -2 | -1 | -0 | -0 | ||
| Change (%) | -19.08 | -72.80 | -53.93 | -7.68 | -18.13 | -16.09 | -30.79 | 20.37 | 3.35 | 9.85 | -1.87 | -20.51 | -41.48 | -72.41 | -95.45 | 11.11 | ||||
| % of Revenue | -1.25 | -1.02 | -9.51 | 0.52 | -9.55 | -8.01 | -8.07 | -7.27 | -5.72 | -8.36 | -9.66 | -13.78 | -20.79 | -49.12 | -33.09 | -10.85 | -0.70 | -1.18 | ||
| Net Income | 23 | 46 | 9 | 9 | -12 | -19 | -4 | -9 | -9 | -3 | -1 | 4 | -9 | -41 | -80 | -82 | -75 | -48 | -8 | -9 |
| Change (%) | 101.00 | -79.50 | -8.72 | -239.81 | 56.83 | -78.93 | 129.87 | -2.95 | -61.39 | -72.75 | -501.92 | -326.50 | 381.13 | 96.14 | 1.48 | -7.95 | -35.74 | -82.47 | 8.55 | |
| % of Revenue | 0.81 | 1.65 | 11.58 | -1.26 | 0.85 | 0.98 | -4.84 | -10.11 | -12.09 | -5.01 | -1.55 | 7.57 | -19.17 | -119.76 | -361.21 | -1,089.51 | -1,154.45 | -881.82 | -220.70 | -362.88 |
Source: Capital IQ
