Income Statement (TTM)
Savor 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 |
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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 16 | 22 | 28 | 29 | 31 | 32 | 34 | 43 | 52 | 57 | 61 | 61 | 62 | 60 | 58 | 57 | 57 |
| Change (%) | 26.98 | 38.05 | 27.56 | 3.82 | 3.67 | 5.80 | 5.48 | 26.74 | 21.10 | 7.99 | 7.40 | 0.91 | 0.90 | -2.97 | -3.06 | -1.32 | -1.34 | |
| % 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 | 4 | 7 | 9 | 11 | 11 | 12 | 12 | 13 | 16 | 20 | 21 | 23 | 23 | 23 | 22 | 21 | 22 | 22 |
| Change (%) | 62.59 | 32.15 | 24.33 | 3.67 | 3.54 | 5.45 | 5.17 | 26.99 | 21.26 | 7.72 | 7.17 | 0.16 | 0.16 | -4.44 | -2.28 | 1.42 | -0.99 | |
| % of Revenue | 31.83 | 40.75 | 39.01 | 38.02 | 37.97 | 37.92 | 37.79 | 37.68 | 37.76 | 37.81 | 37.71 | 37.63 | 37.35 | 37.07 | 36.51 | 36.81 | 37.83 | 37.96 |
| Gross Operating Profit | 9 | 10 | 14 | 18 | 18 | 19 | 20 | 21 | 27 | 33 | 35 | 38 | 38 | 39 | 38 | 37 | 36 | 35 |
| Change (%) | 10.36 | 42.11 | 29.63 | 3.90 | 3.76 | 6.02 | 5.67 | 26.58 | 21.00 | 8.16 | 7.54 | 1.37 | 1.35 | -2.10 | -3.51 | -2.92 | -1.55 | |
| % of Revenue | 68.17 | 59.25 | 60.99 | 61.98 | 62.03 | 62.08 | 62.21 | 62.32 | 62.24 | 62.19 | 62.29 | 62.37 | 62.65 | 62.93 | 63.49 | 63.19 | 62.17 | 62.04 |
| SG&A | 5 | 7 | 10 | 13 | 14 | 14 | 16 | 17 | 21 | 25 | 27 | 28 | 28 | 28 | 27 | 26 | 26 | 26 |
| Change (%) | 23.09 | 53.27 | 34.76 | 3.43 | 3.31 | 7.88 | 7.31 | 24.58 | 19.73 | 7.24 | 6.75 | -0.86 | -0.87 | -2.60 | -2.96 | -1.61 | -1.33 | |
| % of Revenue | 41.69 | 40.41 | 44.87 | 47.40 | 47.22 | 47.06 | 47.98 | 48.81 | 47.98 | 47.44 | 47.11 | 46.82 | 46.00 | 45.19 | 45.37 | 45.41 | 45.28 | 45.29 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 11 | 15 | 21 | 27 | 29 | 30 | 32 | 34 | 42 | 49 | 53 | 56 | 56 | 56 | 54 | 53 | 53 | 52 |
| Change (%) | 35.71 | 39.68 | 28.41 | 4.69 | 4.48 | 6.41 | 6.02 | 22.82 | 18.58 | 7.04 | 6.57 | -0.19 | -0.19 | -3.26 | -2.56 | -0.43 | -1.27 | |
| % of Revenue | 88.65 | 94.74 | 95.86 | 96.49 | 97.30 | 98.06 | 98.62 | 99.12 | 96.06 | 94.06 | 93.23 | 92.51 | 91.50 | 90.51 | 90.24 | 90.71 | 91.53 | 91.60 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | -41.19 | 8.73 | 8.03 | -20.18 | -25.28 | -24.83 | -33.03 | 470.23 | 82.46 | 23.13 | 18.78 | 14.52 | 12.68 | -0.22 | -7.73 | -10.06 | -2.14 | |
| % of Revenue | 11.35 | 5.26 | 4.14 | 3.51 | 2.70 | 1.94 | 1.38 | 0.88 | 3.94 | 5.94 | 6.77 | 7.49 | 8.50 | 9.49 | 9.76 | 9.29 | 8.47 | 8.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -19.66 | 9.88 | 8.99 | 12.18 | 10.86 | 5.88 | 5.56 | 4.49 | 4.29 | -0.97 | -0.98 | -5.62 | -5.96 | -0.07 | -0.07 | 4.66 | 4.46 | |
| % of Revenue | -8.33 | -5.27 | -4.19 | -3.58 | -3.87 | -4.14 | -4.14 | -4.15 | -3.42 | -2.94 | -2.70 | -2.49 | -2.33 | -2.17 | -2.23 | -2.30 | -2.44 | -2.59 |
| Net Income | -3 | -7 | -7 | -7 | -6 | -5 | -6 | -6 | -4 | -2 | -1 | -1 | 0 | 1 | 0 | -0 | -1 | -1 |
| Change (%) | 131.01 | 2.57 | 2.50 | -13.63 | -15.79 | 13.69 | 12.04 | -31.81 | -46.65 | -36.65 | -57.86 | -102.17 | 4,714.81 | -52.46 | -110.36 | 1,843.75 | 94.86 | |
| % of Revenue | -22.44 | -40.82 | -30.33 | -24.37 | -20.27 | -16.47 | -17.70 | -18.80 | -10.11 | -4.46 | -2.61 | -1.03 | 0.02 | 1.05 | 0.51 | -0.05 | -1.08 | -2.14 |
Source: Capital IQ
