Income Statement (TTM)
The Financial Corporation Company SAOG 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Change (%) | -72.48 | 213.79 | 30.44 | -6.43 | 18.20 | 26.38 | -70.32 | -38.80 | -27.72 | -207.53 | -340.71 | 7.34 | 1.10 | 9.28 | -17.53 | 35.16 | -31.53 | -22.03 | 33.32 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | -0 | -0 | -0 | 0 | |||||||||||||||
| Change (%) | 99.73 | -0.00 | ||||||||||||||||||
| % of Revenue | 1.55 | -0.58 | -0.88 | -0.94 | 3.07 | |||||||||||||||
| Gross Operating Profit | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Change (%) | -72.05 | 215.60 | 30.84 | -6.38 | 17.10 | 26.38 | -70.32 | -38.80 | -27.72 | -207.53 | -340.71 | 7.34 | 1.10 | 9.28 | -17.53 | 35.16 | -31.53 | -22.03 | 29.23 | |
| % of Revenue | 98.45 | 100.00 | 100.58 | 100.88 | 100.94 | 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 | 96.93 |
| SG&A | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | -7.44 | -2.30 | -3.27 | -5.43 | 6.79 | -3.74 | 0.45 | 6.96 | -13.24 | -2.46 | -2.62 | -5.40 | 14.06 | -22.08 | 4.38 | 3.45 | 16.29 | 0.00 | 141.07 | |
| % of Revenue | 42.52 | 143.01 | 44.53 | 33.02 | 33.37 | 30.15 | 22.97 | 77.73 | 135.85 | 163.06 | -147.91 | 59.84 | 52.74 | 59.50 | 42.42 | 53.69 | 41.10 | 69.80 | 89.51 | 161.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 |
| Change (%) | -6.30 | -2.33 | -3.71 | -4.75 | 7.99 | -3.76 | 1.92 | 6.18 | -13.81 | -3.41 | -4.83 | -5.80 | 12.18 | 3.42 | 3.32 | 12.61 | -19.40 | 28.90 | 176.32 | |
| % of Revenue | 45.05 | 153.40 | 47.74 | 35.25 | 35.88 | 32.78 | 24.96 | 85.72 | 148.72 | 177.35 | -159.31 | 62.98 | 55.28 | 61.34 | 58.05 | 72.73 | 60.60 | 71.33 | 117.92 | 244.40 |
| Operating Income | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 0 | -0 | -0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 |
| Change (%) | -126.74 | -407.07 | 61.64 | -7.35 | 23.91 | 41.07 | -94.35 | -308.87 | 14.75 | 260.47 | -134.36 | 29.68 | -12.60 | 18.57 | -46.39 | 95.29 | -50.18 | -148.73 | 974.43 | |
| % of Revenue | 54.95 | -53.40 | 52.26 | 64.75 | 64.12 | 67.22 | 75.04 | 14.28 | -48.72 | -77.35 | 259.31 | 37.02 | 44.72 | 38.66 | 41.95 | 27.27 | 39.40 | 28.67 | -17.92 | -144.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | -13.01 | -9.25 | -44.49 | -69.47 | ||||||||||||||||
| % of Revenue | -2.39 | -7.54 | -2.18 | -0.93 | -0.30 | -0.09 | ||||||||||||||
| Net Income | -0 | -0 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -1 | -1 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | -1 | -2 |
| Change (%) | 32.69 | -570.15 | 16.73 | -19.04 | -26.80 | 43.95 | -121.49 | 105.65 | 16.12 | 89.81 | -120.00 | 11.93 | 207.99 | 7.95 | -50.68 | -30.33 | -264.91 | 82.61 | 93.97 | |
| % of Revenue | -13.34 | -64.34 | 96.40 | 86.27 | 74.65 | 46.23 | 52.66 | -38.13 | -128.11 | -205.82 | 363.32 | 30.18 | 31.47 | 95.88 | 94.72 | 56.64 | 29.20 | -70.32 | -164.70 | -239.63 |
Source: Capital IQ
