Income Statement (TTM)
Grit Real Estate Income Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 44 | 47 | 50 | 54 | 59 | 66 | 73 | 75 | 77 | 74 | 71 | 68 | 65 | 67 | 71 | 74 | 78 |
| Change (%) | -11.65 | 6.98 | 6.52 | 9.30 | 8.51 | 11.41 | 10.24 | 3.09 | 3.00 | -4.21 | -4.40 | -4.23 | -4.42 | 4.40 | 5.48 | 4.66 | 4.46 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 12 | 13 | 14 |
| Change (%) | -14.29 | 13.39 | 11.81 | 5.34 | 5.07 | -4.23 | -4.42 | -0.88 | -0.89 | 6.59 | 6.18 | 2.25 | 2.20 | 12.86 | 8.95 | 6.45 | 6.06 | |
| % of Revenue | 15.89 | 15.42 | 16.34 | 17.15 | 16.53 | 16.01 | 13.76 | 11.93 | 11.47 | 11.04 | 12.28 | 13.64 | 14.56 | 15.57 | 16.83 | 17.39 | 17.68 | 17.96 |
| Gross Operating Profit | 42 | 37 | 39 | 41 | 45 | 50 | 57 | 64 | 66 | 69 | 65 | 61 | 58 | 55 | 56 | 59 | 61 | 64 |
| Change (%) | -11.15 | 5.81 | 5.49 | 10.12 | 9.19 | 14.39 | 12.58 | 3.63 | 3.51 | -5.55 | -5.88 | -5.25 | -5.54 | 2.84 | 4.78 | 4.29 | 4.11 | |
| % of Revenue | 84.11 | 84.58 | 83.66 | 82.85 | 83.47 | 83.99 | 86.24 | 88.07 | 88.53 | 88.96 | 87.72 | 86.36 | 85.44 | 84.43 | 83.17 | 82.61 | 82.32 | 82.04 |
| SG&A | 19 | 17 | 16 | 16 | 16 | 17 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 24 | 22 | 20 | 20 | 21 |
| Change (%) | -9.05 | -2.77 | -2.85 | 2.95 | 2.87 | 9.66 | 8.81 | 5.25 | 4.99 | 4.68 | 4.47 | -1.70 | -1.73 | -4.73 | -9.28 | 0.66 | 0.66 | |
| % of Revenue | 37.52 | 38.63 | 35.11 | 32.02 | 30.16 | 28.59 | 28.14 | 27.78 | 28.36 | 28.91 | 31.59 | 34.52 | 35.43 | 36.43 | 33.24 | 28.59 | 27.50 | 26.50 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 28 | 26 | 27 | 27 | 27 | 28 | 29 | 31 | 32 | 34 | 32 | 31 | 31 | 30 | 32 | 33 | 35 | 37 |
| Change (%) | -6.00 | 0.99 | 0.98 | 1.70 | 1.68 | 5.34 | 5.07 | 4.22 | 4.05 | -3.55 | -3.69 | -1.77 | -1.80 | 5.53 | 3.36 | 5.86 | 5.54 | |
| % of Revenue | 56.97 | 60.62 | 57.23 | 54.26 | 50.48 | 47.30 | 44.73 | 42.63 | 43.09 | 43.53 | 43.83 | 44.15 | 45.29 | 46.53 | 47.03 | 46.09 | 46.61 | 47.09 |
| Operating Income | 21 | 17 | 20 | 23 | 27 | 31 | 36 | 42 | 43 | 44 | 41 | 39 | 37 | 35 | 36 | 38 | 40 | 41 |
| Change (%) | -19.14 | 16.18 | 13.93 | 18.32 | 15.48 | 16.86 | 14.43 | 2.26 | 2.21 | -4.72 | -4.95 | -6.17 | -6.58 | 3.42 | 7.36 | 3.64 | 3.51 | |
| % of Revenue | 43.03 | 39.38 | 42.77 | 45.74 | 49.52 | 52.70 | 55.27 | 57.37 | 56.91 | 56.47 | 56.17 | 55.85 | 54.71 | 53.47 | 52.97 | 53.91 | 53.39 | 52.91 |
| Interest Expense | -26 | -26 | -25 | -25 | -25 | -25 | -26 | -26 | -29 | -32 | -36 | -39 | -42 | -44 | -50 | -52 | -57 | -62 |
| Change (%) | -0.26 | -0.19 | -0.19 | 0.06 | 0.06 | 1.31 | 1.29 | 10.84 | 9.78 | 12.04 | 10.75 | 5.76 | 5.44 | 12.90 | 5.35 | 9.30 | 8.51 | |
| % of Revenue | -51.76 | -58.44 | -54.52 | -51.09 | -46.77 | -43.12 | -39.21 | -36.03 | -38.73 | -41.28 | -48.29 | -55.93 | -61.77 | -68.14 | -73.68 | -73.59 | -76.85 | -79.83 |
| Net Income | -69 | -75 | -63 | -52 | -51 | -49 | -19 | 10 | 11 | 11 | -6 | -24 | -55 | -87 | -106 | -84 | -68 | -51 |
| Change (%) | 8.28 | -15.16 | -17.86 | -2.45 | -2.51 | -60.57 | -153.64 | 2.22 | 2.17 | -158.34 | 271.41 | 134.44 | 57.34 | 21.56 | -20.26 | -20.07 | -25.11 | |
| % of Revenue | -139.11 | -170.50 | -135.23 | -104.27 | -93.06 | -83.60 | -29.58 | 14.39 | 14.27 | 14.16 | -8.62 | -33.50 | -81.99 | -134.97 | -157.15 | -118.81 | -90.73 | -65.05 |
Source: Capital IQ
