Income Statement (TTM)
ABC Company S.p.A. 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 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -100.33 | 0.00 | -96.94 | 68,142.02 | 99.71 | 17.84 | 15.14 | -43.47 | 2.25 | 2.20 | -15.59 | -18.46 | |
| % 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 |
| Cost Of Sales | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -108.71 | -25.33 | 51.52 | 347.57 | 35.53 | 7.35 | 6.85 | -28.19 | 25.65 | 10.71 | -3.54 | 5.42 | |
| % of Revenue | 40.01 | 1,064.12 | 794.53 | 39,314.79 | 257.85 | 174.99 | 159.41 | 147.93 | 187.90 | 230.89 | 250.11 | 285.79 | 369.49 |
| Gross Operating Profit | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -94.74 | -27.96 | 72.89 | 174.69 | -5.12 | -6.64 | -7.12 | 3.68 | 52.26 | 17.21 | 4.48 | 18.27 | |
| % of Revenue | 59.99 | -964.12 | -694.53 | -39,214.79 | -157.85 | -74.99 | -59.41 | -47.93 | -87.90 | -130.89 | -150.11 | -185.79 | -269.49 |
| SG&A | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 1,199.10 | 35.80 | 7.44 | 6.93 | -47.01 | -24.41 | -5.33 | 35.63 | 5.28 | ||||
| % of Revenue | 6.29 | 10,942.41 | 208.31 | 141.65 | 129.14 | 119.93 | 112.42 | 83.11 | 76.99 | 123.71 | 159.72 | ||
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -107.51 | -23.27 | 105.43 | 504.15 | 34.82 | 7.13 | 6.66 | -30.18 | 6.87 | 6.43 | 4.46 | 4.27 | |
| % of Revenue | 48.08 | 1,101.94 | 845.50 | 56,724.51 | 502.19 | 339.03 | 308.21 | 285.49 | 352.60 | 368.54 | 383.79 | 474.92 | 607.32 |
| Operating Income | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -93.68 | -25.59 | 132.58 | 384.70 | 18.69 | 2.65 | 2.58 | -23.02 | 8.70 | 8.00 | 11.52 | 10.33 | |
| % of Revenue | 51.92 | -1,001.94 | -745.50 | -56,624.51 | -402.19 | -239.03 | -208.21 | -185.49 | -252.60 | -268.54 | -283.79 | -374.92 | -507.32 |
| Interest Expense | -1 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -99.77 | -51.35 | -100.00 | -∞ | -0.00 | -0.00 | 1,974.97 | -98.03 | |||||
| % of Revenue | 28.36 | -9.26 | -0.01 | -0.00 | 0.00 | -4.48 | -4.38 | -4.29 | -105.34 | -2.54 | |||
| Net Income | -1 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -91.89 | -25.59 | -155.11 | -1,165.47 | 1.71 | -24.61 | -32.65 | 34.32 | -48.92 | -95.77 | 2,006.69 | 95.25 | |
| % of Revenue | 40.47 | -1,001.92 | -745.48 | 13,417.51 | -209.49 | -106.69 | -68.25 | -39.93 | -94.86 | -47.39 | -1.96 | -48.93 | -117.16 |
Source: Capital IQ
