Income Statement (TTM)
Supercity Realty Development Corporation 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 | 231 | 228 | 197 | 200 | 132 | 84 | 59 | 32 | 54 | 70 | 70 | 76 | 36 | 15 | 8 | 2 | 1 | 3 | 5 | 5 |
| Change (%) | -1.47 | -13.58 | 1.26 | -33.62 | -36.52 | -29.44 | -46.23 | 70.21 | 28.10 | 0.97 | 8.13 | -52.53 | -58.67 | -49.40 | -74.55 | -70.74 | 429.23 | 54.87 | 13.77 | |
| % 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 | 194 | 197 | 168 | 170 | 115 | 72 | 53 | 28 | 43 | 58 | 59 | 64 | 32 | 12 | 6 | 2 | 0 | 2 | 4 | 4 |
| Change (%) | 1.36 | -14.80 | 1.60 | -32.76 | -37.09 | -27.12 | -46.33 | 54.00 | 34.17 | 1.14 | 7.98 | -50.48 | -60.50 | -50.11 | -74.59 | -70.37 | 430.94 | 54.47 | 13.56 | |
| % of Revenue | 83.96 | 86.36 | 85.14 | 85.43 | 86.53 | 85.75 | 88.57 | 88.40 | 79.98 | 83.78 | 83.92 | 83.81 | 87.43 | 83.56 | 82.40 | 82.29 | 83.33 | 83.60 | 83.39 | 83.23 |
| Gross Operating Profit | 37 | 31 | 29 | 29 | 18 | 12 | 7 | 4 | 11 | 11 | 11 | 12 | 5 | 2 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -16.24 | -5.86 | -0.70 | -38.62 | -32.83 | -43.40 | -45.44 | 193.66 | 3.82 | 0.07 | 8.87 | -63.15 | -45.93 | -45.83 | -74.40 | -72.46 | 420.63 | 56.89 | 14.84 | |
| % of Revenue | 16.04 | 13.64 | 14.86 | 14.57 | 13.47 | 14.25 | 11.43 | 11.60 | 20.02 | 16.22 | 16.08 | 16.19 | 12.57 | 16.44 | 17.60 | 17.71 | 16.67 | 16.40 | 16.61 | 16.77 |
| SG&A | 4 | 3 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 7 | 7 | 7 |
| Change (%) | -19.99 | 19.93 | -1.56 | -51.09 | 54.65 | -15.88 | 2.91 | 1.55 | -8.84 | 24.00 | 6.99 | -3.10 | -25.48 | -21.19 | -2.81 | 1.51 | 289.38 | -1.18 | 3.44 | |
| % of Revenue | 1.87 | 1.52 | 2.11 | 2.05 | 1.51 | 3.68 | 4.39 | 8.40 | 5.01 | 3.57 | 4.38 | 4.34 | 8.85 | 15.96 | 24.86 | 94.94 | 329.36 | 242.33 | 154.64 | 140.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 200 | 204 | 176 | 178 | 120 | 77 | 57 | 33 | 48 | 62 | 63 | 68 | 36 | 16 | 10 | 6 | 5 | 12 | 13 | 14 |
| Change (%) | 2.06 | -14.00 | 1.50 | -32.59 | -35.64 | -25.93 | -42.49 | 46.32 | 28.64 | 1.39 | 7.92 | -47.62 | -53.68 | -40.63 | -42.21 | -18.37 | 162.95 | 9.87 | 2.18 | |
| % of Revenue | 86.43 | 89.52 | 89.08 | 89.30 | 90.69 | 91.95 | 96.52 | 103.23 | 88.74 | 89.12 | 89.49 | 89.32 | 98.57 | 110.46 | 129.62 | 294.37 | 821.24 | 408.04 | 289.48 | 259.99 |
| Operating Income | 31 | 24 | 22 | 21 | 12 | 7 | 2 | -1 | 6 | 8 | 7 | 8 | 1 | -2 | -2 | -4 | -4 | -9 | -9 | -8 |
| Change (%) | -23.92 | -9.96 | -0.77 | -42.21 | -45.10 | -69.48 | -149.87 | -692.94 | 23.83 | -2.47 | 9.88 | -93.63 | -401.86 | 43.25 | 66.96 | 8.58 | 126.03 | -4.74 | -3.93 | |
| % of Revenue | 13.57 | 10.48 | 10.92 | 10.70 | 9.31 | 8.05 | 3.48 | -3.23 | 11.26 | 10.88 | 10.51 | 10.68 | 1.43 | -10.46 | -29.62 | -194.37 | -721.24 | -308.04 | -189.48 | -159.99 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 22 | 16 | 15 | 15 | 8 | 8 | 5 | 2 | 8 | 6 | 6 | 6 | 0 | -1 | -2 | -3 | -3 | -9 | -9 | -8 |
| Change (%) | -27.32 | -9.02 | 0.07 | -43.12 | -0.61 | -43.88 | -48.05 | 222.57 | -26.57 | -3.26 | 8.43 | -96.37 | -640.98 | 38.29 | 92.45 | -11.99 | 229.92 | -5.51 | -7.56 | |
| % of Revenue | 9.54 | 7.03 | 7.40 | 7.32 | 6.27 | 9.82 | 7.81 | 7.54 | 14.30 | 8.20 | 7.85 | 7.87 | 0.60 | -7.89 | -21.55 | -163.01 | -490.28 | -305.63 | -186.48 | -151.53 |
Source: Capital IQ
