Income Statement (TTM)
Silly Monks Entertainment 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 | 282 | 258 | 226 | 224 | 227 | 236 | 267 | 270 | 273 | 234 | 194 | 202 | 196 | 200 | 222 | 223 | 241 | 251 | 262 | 262 |
| Change (%) | -8.74 | -12.37 | -0.65 | 1.06 | 4.07 | 13.12 | 1.23 | 0.98 | -14.29 | -17.21 | 4.42 | -2.97 | 2.18 | 10.75 | 0.34 | 8.24 | 4.32 | 4.37 | -0.32 | |
| % 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 | 269 | 248 | 213 | 227 | 228 | 242 | 245 | 279 | 256 | 213 | 185 | 195 | 192 | 194 | 188 | 186 | 204 | 214 | 230 | 233 |
| Change (%) | -7.83 | -14.23 | 6.96 | 0.45 | 5.78 | 1.33 | 14.03 | -8.50 | -16.54 | -13.33 | 5.56 | -1.71 | 1.35 | -3.05 | -1.06 | 9.53 | 4.70 | 7.73 | 1.35 | |
| % of Revenue | 95.29 | 96.23 | 94.19 | 101.41 | 100.80 | 102.45 | 91.77 | 103.37 | 93.67 | 91.21 | 95.48 | 96.53 | 97.78 | 96.99 | 84.90 | 83.72 | 84.71 | 85.02 | 87.75 | 89.22 |
| Gross Operating Profit | 13 | 10 | 13 | -3 | -2 | -6 | 22 | -9 | 17 | 21 | 9 | 7 | 4 | 6 | 34 | 36 | 37 | 38 | 32 | 28 |
| Change (%) | -27.03 | 35.07 | -124.11 | -42.96 | 220.30 | -480.38 | -141.40 | -289.97 | 18.98 | -57.47 | -19.71 | -38.03 | 38.71 | 455.40 | 8.21 | 1.62 | 2.22 | -14.69 | -12.27 | |
| % of Revenue | 4.71 | 3.77 | 5.81 | -1.41 | -0.80 | -2.45 | 8.23 | -3.37 | 6.33 | 8.79 | 4.52 | 3.47 | 2.22 | 3.01 | 15.10 | 16.28 | 15.29 | 14.98 | 12.25 | 10.78 |
| SG&A | 7 | 37 | 11 | 5 | 5 | 31 | 2 | 33 | 33 | 35 | 30 | 27 | 24 | 18 | 19 | 20 | 22 | 21 | 20 | |
| Change (%) | 418.28 | -69.80 | -58.50 | 0.00 | 574.08 | -92.87 | 1,397.49 | -1.12 | 5.72 | -14.17 | -10.08 | -11.99 | -23.88 | 5.54 | 6.23 | 10.88 | -5.02 | -4.11 | ||
| % of Revenue | 2.77 | 16.41 | 4.99 | 2.05 | 1.97 | 11.72 | 0.83 | 12.24 | 14.12 | 18.04 | 14.83 | 13.74 | 11.83 | 8.13 | 8.55 | 8.40 | 8.92 | 8.12 | 7.81 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 314 | 288 | 286 | 263 | 245 | 259 | 293 | 302 | 307 | 265 | 251 | 255 | 248 | 247 | 221 | 220 | 237 | 247 | 261 | 265 |
| Change (%) | -8.27 | -0.54 | -8.08 | -6.81 | 5.47 | 13.09 | 3.28 | 1.65 | -13.67 | -5.41 | 1.74 | -2.80 | -0.63 | -10.52 | -0.44 | 7.96 | 4.35 | 5.48 | 1.35 | |
| % of Revenue | 111.23 | 111.80 | 126.90 | 117.41 | 108.26 | 109.72 | 109.69 | 111.91 | 112.66 | 113.48 | 129.66 | 126.34 | 126.55 | 123.07 | 99.43 | 98.65 | 98.40 | 98.42 | 99.47 | 101.13 |
| Operating Income | -32 | -30 | -61 | -39 | -19 | -23 | -26 | -32 | -35 | -32 | -57 | -53 | -52 | -46 | 1 | 3 | 4 | 4 | 1 | -3 |
| Change (%) | -4.11 | 99.71 | -35.71 | -52.03 | 22.42 | 12.81 | 24.41 | 7.30 | -8.73 | 82.21 | -7.29 | -2.17 | -11.23 | -102.76 | 135.37 | 28.79 | 2.74 | -64.74 | -311.21 | |
| % of Revenue | -11.23 | -11.80 | -26.90 | -17.41 | -8.26 | -9.72 | -9.69 | -11.91 | -12.66 | -13.48 | -29.66 | -26.34 | -26.55 | -23.07 | 0.57 | 1.35 | 1.60 | 1.58 | 0.53 | -1.13 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | |||
| Change (%) | -95.10 | 72.00 | 13.95 | -20.41 | -38.46 | -75.00 | -100.00 | NaN | 85.87 | 104.68 | 18.00 | -8.84 | -8.23 | -40.09 | -14.73 | |||||
| % of Revenue | -0.20 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.00 | 0.00 | 0.00 | -0.09 | -0.17 | -0.32 | -0.37 | -0.31 | -0.27 | -0.16 | -0.13 | |||
| Net Income | -31 | -31 | -54 | -36 | -16 | -19 | -22 | -26 | -29 | -24 | -46 | -43 | -42 | -40 | -0 | 1 | 2 | 3 | 2 | -2 |
| Change (%) | -2.38 | 78.20 | -33.73 | -56.20 | 21.59 | 12.35 | 19.47 | 12.56 | -16.80 | 89.89 | -6.04 | -3.12 | -3.71 | -99.95 | -6,295.24 | 42.74 | 69.68 | -35.83 | -188.77 | |
| % of Revenue | -11.10 | -11.87 | -24.14 | -16.10 | -6.98 | -8.15 | -8.10 | -9.56 | -10.65 | -10.34 | -23.72 | -21.35 | -21.31 | -20.08 | -0.01 | 0.58 | 0.77 | 1.25 | 0.77 | -0.69 |
Source: Capital IQ
