Income Statement (TTM)
Rocket Sharing 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 255.13 | 45.99 | 28.41 | 22.12 | 6.88 | -5.70 | 11.70 | 7.05 | -1.29 | -0.97 | 3.37 | 3.26 | 11.81 | 10.56 | |
| % 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 |
| Cost Of Sales | 0 | 1 | 2 | 3 | 3 | 4 | 0 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 365.32 | 55.83 | 28.27 | 22.04 | 24.69 | -94.80 | 2,017.20 | 6.90 | -10.36 | -1.19 | 0.83 | 0.83 | 7.72 | 7.17 | |
| % of Revenue | 73.75 | 96.63 | 103.15 | 103.04 | 102.97 | 120.12 | 6.62 | 125.51 | 125.34 | 113.83 | 113.58 | 110.78 | 108.17 | 104.21 | 101.01 |
| Gross Operating Profit | 0 | 0 | -0 | -0 | -0 | -1 | 3 | -1 | -1 | -0 | 3 | -0 | -0 | -0 | -0 |
| Change (%) | -54.40 | -236.21 | 23.94 | 19.32 | 624.97 | -537.66 | -130.51 | 6.34 | -46.14 | -605.44 | -115.79 | -21.79 | -42.33 | -73.40 | |
| % of Revenue | 26.25 | 3.37 | -3.15 | -3.04 | -2.97 | -20.12 | 93.38 | -25.51 | -25.34 | -13.83 | 70.58 | -10.78 | -8.17 | -4.21 | -1.01 |
| SG&A | 0 | 0 | 0 | 0 | 0 | -0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Change (%) | 22.85 | -28.83 | 11.14 | 10.03 | -291.71 | -2,645.88 | -96.65 | 36.31 | 134.53 | 758.33 | -92.67 | 15.99 | -19.59 | -24.36 | |
| % of Revenue | 19.51 | 6.75 | 3.29 | 2.85 | 2.57 | -4.60 | 124.22 | 3.73 | 4.75 | 11.29 | 97.83 | 6.94 | 7.79 | 5.61 | 3.84 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 0 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 324.00 | 49.24 | 26.39 | 20.88 | 19.09 | 8.42 | 11.43 | 7.97 | -5.37 | -5.44 | 2.46 | 2.41 | 3.59 | 3.47 | |
| % of Revenue | 98.39 | 117.47 | 120.08 | 118.19 | 116.99 | 130.36 | 149.87 | 149.52 | 150.81 | 144.59 | 138.07 | 136.86 | 135.72 | 125.75 | 117.68 |
| Operating Income | 0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3,942.37 | 67.86 | 16.34 | 14.04 | 90.96 | 54.92 | 10.91 | 9.84 | -13.38 | -15.45 | 0.08 | 0.08 | -19.40 | -24.08 | |
| % of Revenue | 1.61 | -17.47 | -20.08 | -18.19 | -16.99 | -30.36 | -49.87 | -49.52 | -50.81 | -44.59 | -38.07 | -36.86 | -35.72 | -25.75 | -17.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||
| Change (%) | 1,697.68 | 100.20 | 24.35 | ||||||||||||
| % of Revenue | -0.01 | -0.18 | -1.72 | -3.48 | -3.85 | -4.33 | |||||||||
| Net Income | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | -3,911.56 | 27.61 | 9.72 | 8.86 | 95.17 | 72.76 | 13.25 | 11.70 | -3.92 | -14.46 | 22.61 | 8.54 | 0.82 | 0.81 | |
| % of Revenue | 1.62 | -17.35 | -15.17 | -12.96 | -11.55 | -21.10 | -38.66 | -39.20 | -40.90 | -39.81 | -34.39 | -40.79 | -42.88 | -38.66 | -35.25 |
Source: Capital IQ
