Income Statement (TTM)
Zest 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 5 | 5 | 4 |
| Change (%) | -4.05 | -9.16 | -10.08 | 25.24 | 20.15 | 15.79 | 13.63 | 7.36 | 6.85 | 17.62 | 14.98 | 0.34 | -19.40 | -8.64 | -9.45 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -1.25 | -0.42 | -0.42 | 14.12 | 12.37 | 8.84 | 8.12 | 3.97 | 3.82 | 5.93 | 5.59 | 3.87 | 4.99 | 3.13 | 3.04 | |
| % of Revenue | 102.29 | 105.28 | 115.40 | 127.80 | 116.45 | 108.91 | 102.37 | 97.40 | 94.33 | 91.65 | 82.53 | 75.79 | 78.46 | 102.20 | 115.36 | 131.28 |
| Gross Operating Profit | -0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 2 | 1 | -0 | -1 | -1 |
| Change (%) | 120.90 | 165.10 | 62.28 | -25.90 | -34.95 | -69.19 | -224.61 | 134.43 | 57.34 | 145.95 | 59.34 | -10.70 | -108.23 | 538.02 | 84.33 | |
| % of Revenue | -2.29 | -5.28 | -15.40 | -27.80 | -16.45 | -8.91 | -2.37 | 2.60 | 5.67 | 8.35 | 17.47 | 24.21 | 21.54 | -2.20 | -15.36 | -31.28 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | -11.40 | 16.01 | 13.80 | -2.81 | -2.89 | -12.01 | -13.64 | 2.74 | 2.67 | 127.43 | 56.03 | -0.19 | -63.41 | 63.51 | 38.84 | |
| % of Revenue | 14.75 | 13.62 | 17.40 | 22.02 | 17.09 | 13.81 | 10.49 | 7.98 | 7.63 | 7.33 | 14.18 | 19.24 | 19.14 | 8.69 | 15.55 | 23.84 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 8 | 8 | 7 | 8 | 9 |
| Change (%) | 1.79 | 0.17 | 0.17 | 11.78 | 10.54 | 5.66 | 5.35 | 4.25 | 4.07 | 20.45 | 16.98 | 4.96 | -12.57 | 12.92 | 11.44 | |
| % of Revenue | 129.14 | 137.00 | 151.07 | 168.30 | 150.21 | 138.19 | 126.10 | 116.91 | 113.52 | 110.57 | 113.23 | 115.20 | 120.50 | 130.71 | 161.55 | 198.81 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 |
| Change (%) | 21.82 | 25.39 | 20.25 | -7.93 | -8.61 | -20.87 | -26.38 | -14.15 | -16.48 | 47.22 | 32.08 | 35.39 | 20.73 | 83.09 | 45.38 | |
| % of Revenue | -29.14 | -37.00 | -51.07 | -68.30 | -50.21 | -38.19 | -26.10 | -16.91 | -13.52 | -10.57 | -13.23 | -15.20 | -20.50 | -30.71 | -61.55 | -98.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 5.65 | 6.11 | 5.75 | 6.82 | 6.39 | -4.07 | -4.25 | -12.36 | -14.11 | 51.69 | 34.07 | 4.74 | -44.63 | 25.52 | 20.33 | |
| % of Revenue | -2.82 | -3.10 | -3.63 | -4.27 | -3.64 | -3.22 | -2.67 | -2.25 | -1.84 | -1.48 | -1.90 | -2.22 | -2.32 | -1.59 | -2.19 | -2.91 |
| Net Income | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | -3 | -3 | -5 | -1 | 3 |
| Change (%) | 13.62 | 6.25 | 5.89 | 9.25 | 8.47 | -26.12 | -35.36 | -12.87 | -14.76 | 61.86 | 38.22 | 28.06 | 57.05 | -79.60 | -390.26 | |
| % of Revenue | -81.13 | -96.08 | -112.38 | -132.34 | -115.45 | -104.22 | -66.50 | -37.83 | -30.70 | -24.49 | -33.70 | -40.51 | -51.70 | -100.74 | -22.49 | 72.10 |
Source: Capital IQ
