Income Statement (TTM)
IB Maroc.com SA 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 11 | 8 | 6 | 5 | 4 | 3 | 3 |
| Change (%) | -35.40 | -25.56 | -34.34 | -18.14 | -22.16 | -4.18 | -4.37 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 10 | 9 | 8 | 9 | 10 | 9 | 8 |
| Change (%) | -32.77 | -7.58 | -8.20 | 11.94 | 10.67 | -10.20 | -11.36 | |
| % of Revenue | 83.53 | 86.94 | 107.94 | 150.91 | 206.35 | 293.36 | 274.94 | 254.83 |
| Gross Operating Profit | 3 | 1 | -1 | -3 | -5 | -7 | -6 | -5 |
| Change (%) | -48.76 | -145.22 | 321.13 | 71.02 | 41.53 | -13.31 | -15.36 | |
| % of Revenue | 16.47 | 13.06 | -7.94 | -50.91 | -106.35 | -193.36 | -174.94 | -154.83 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -6.50 | -3.05 | -3.15 | -15.68 | -18.59 | -27.12 | -37.21 | |
| % of Revenue | 21.06 | 30.48 | 39.70 | 58.55 | 60.31 | 63.07 | 47.97 | 31.50 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 29 | 25 | 23 | 22 | 24 | 26 | 28 | 30 |
| Change (%) | -13.87 | -6.35 | -6.78 | 8.91 | 8.18 | 8.77 | 8.06 | |
| % of Revenue | 165.84 | 221.13 | 278.20 | 394.96 | 525.45 | 730.20 | 828.88 | 936.57 |
| Operating Income | -12 | -14 | -15 | -16 | -19 | -22 | -25 | -27 |
| Change (%) | 18.84 | 9.51 | 8.68 | 18.08 | 15.31 | 10.82 | 9.76 | |
| % of Revenue | -65.84 | -121.13 | -178.20 | -294.96 | -425.45 | -630.20 | -728.88 | -836.57 |
| Interest Expense | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -28.16 | -33.50 | -50.38 | -43.48 | -76.94 | -36.66 | -57.87 | |
| % of Revenue | -13.28 | -14.77 | -13.19 | -9.97 | -6.88 | -2.04 | -1.35 | -0.59 |
| Net Income | -19 | -16 | -16 | -17 | -20 | -23 | -25 | -28 |
| Change (%) | -14.10 | 2.30 | 2.25 | 18.93 | 15.92 | 9.88 | 8.99 | |
| % of Revenue | -106.21 | -141.23 | -194.09 | -302.26 | -439.13 | -653.92 | -749.88 | -854.61 |
Source: Capital IQ
