Income Statement (TTM)
Ekocorp Plc 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 |
|
|---|---|---|---|---|---|
| Revenue | 1,030 | 981 | 924 | 932 | 883 |
| Change (%) | -4.71 | -5.84 | 0.93 | -5.29 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 894 | 843 | 836 | 839 | 879 |
| Change (%) | -5.78 | -0.73 | 0.31 | 4.78 | |
| % of Revenue | 86.87 | 85.89 | 90.55 | 90.00 | 99.56 |
| Gross Operating Profit | 135 | 138 | 87 | 93 | 4 |
| Change (%) | 2.39 | -36.97 | 6.87 | -95.87 | |
| % of Revenue | 13.13 | 14.11 | 9.45 | 10.00 | 0.44 |
| SG&A | 349 | 388 | 363 | 366 | 371 |
| Change (%) | 11.16 | -6.52 | 0.86 | 1.42 | |
| % of Revenue | 33.89 | 39.54 | 39.25 | 39.22 | 42.00 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,271 | 1,259 | 1,228 | 1,234 | 1,261 |
| Change (%) | -0.94 | -2.42 | 0.51 | 2.18 | |
| % of Revenue | 123.43 | 128.31 | 132.97 | 132.41 | 142.86 |
| Operating Income | -241 | -278 | -305 | -302 | -378 |
| Change (%) | 15.13 | 9.65 | -0.77 | 25.23 | |
| % of Revenue | -23.43 | -28.31 | -32.97 | -32.41 | -42.86 |
| Interest Expense | -33 | -32 | -33 | -29 | -29 |
| Change (%) | -3.72 | 1.79 | -10.96 | 0.37 | |
| % of Revenue | -3.24 | -3.27 | -3.54 | -3.12 | -3.31 |
| Net Income | -290 | -348 | -374 | -373 | -448 |
| Change (%) | 19.78 | 7.55 | -0.22 | 19.97 | |
| % of Revenue | -28.21 | -35.46 | -40.50 | -40.04 | -50.72 |
Source: Capital IQ
