Income Statement (TTM)
Big Cheese Studio Spolka Akcyjna 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 13 | 14 | 15 | 17 | 19 | 21 | 25 | 23 | 20 | 18 | 12 | 11 | 12 | 12 | 12 |
| Change (%) | 11.65 | 10.44 | 2.92 | 17.67 | 13.09 | 9.36 | 20.40 | -9.94 | -10.51 | -13.29 | -34.10 | -7.76 | 7.70 | 2.05 | -1.51 | |
| % 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 |
| Cost Of Sales | 2 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | -0 | -0 | -2 | -1 | -1 | 0 | 1 |
| Change (%) | -22.78 | -29.49 | -152.91 | -269.53 | 19.50 | -22.15 | 62.02 | 85.16 | -101.84 | -26.19 | 6,103.23 | -54.34 | 22.32 | -112.01 | 744.96 | |
| % of Revenue | 14.65 | 10.13 | 6.47 | -3.33 | 4.79 | 5.06 | 3.60 | 4.85 | 9.97 | -0.20 | -0.17 | -16.42 | -8.13 | -9.23 | 1.09 | 9.32 |
| Gross Operating Profit | 10 | 11 | 13 | 15 | 16 | 18 | 20 | 24 | 21 | 21 | 18 | 14 | 12 | 13 | 12 | 11 |
| Change (%) | 17.56 | 14.94 | 13.70 | 8.43 | 12.76 | 11.04 | 18.85 | -14.79 | -0.40 | -13.31 | -23.41 | -14.33 | 8.80 | -7.59 | -9.71 | |
| % of Revenue | 85.35 | 89.87 | 93.53 | 103.33 | 95.21 | 94.94 | 96.40 | 95.15 | 90.03 | 100.20 | 100.17 | 116.42 | 108.13 | 109.23 | 98.91 | 90.68 |
| SG&A | 1 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 4 | 6 | 7 | 6 | 5 | 4 | 4 |
| Change (%) | 85.33 | 46.04 | 22.42 | -37.89 | 9.51 | 27.90 | 25.07 | -3.68 | 10.95 | 58.42 | 14.06 | -18.21 | -4.52 | -22.23 | -16.36 | |
| % of Revenue | 8.76 | 14.55 | 19.24 | 22.88 | 12.08 | 11.69 | 13.68 | 14.21 | 15.19 | 18.84 | 34.42 | 59.57 | 52.82 | 46.83 | 35.68 | 30.30 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 7 | 5 |
| Change (%) | -1.97 | -2.01 | 2.49 | 54.60 | 10.29 | 34.97 | 15.81 | -10.02 | -5.54 | -0.35 | 19.55 | 11.06 | -4.94 | -4.88 | -26.34 | |
| % of Revenue | 23.75 | 20.86 | 18.50 | 18.43 | 24.21 | 23.61 | 29.14 | 28.03 | 28.01 | 29.57 | 33.98 | 61.64 | 74.21 | 65.50 | 61.05 | 45.66 |
| Operating Income | 9 | 10 | 11 | 12 | 13 | 15 | 15 | 18 | 16 | 14 | 12 | 4 | 3 | 4 | 5 | 6 |
| Change (%) | 15.90 | 13.72 | 3.02 | 9.33 | 13.98 | 1.44 | 22.29 | -9.91 | -12.45 | -18.72 | -61.71 | -38.00 | 44.09 | 15.23 | 37.41 | |
| % of Revenue | 76.25 | 79.14 | 81.50 | 81.57 | 75.79 | 76.39 | 70.86 | 71.97 | 71.99 | 70.43 | 66.02 | 38.36 | 25.79 | 34.50 | 38.95 | 54.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -0 | |||
| Change (%) | -0.00 | -0.00 | 2,475.00 | -72.82 | 14.29 | 143.75 | -94.87 | 2,750.00 | 152.63 | 200.69 | 84.76 | -91.44 | ||||
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.71 | -0.16 | -0.17 | -0.37 | -0.02 | -0.50 | -1.41 | -4.87 | -13.66 | -1.27 | |||
| Net Income | 8 | 10 | 11 | 11 | 12 | 14 | 15 | 18 | 16 | 14 | 11 | 4 | 2 | 4 | 5 | 6 |
| Change (%) | 15.58 | 13.48 | 3.74 | 11.50 | 15.09 | 1.08 | 25.64 | -11.18 | -13.66 | -20.28 | -62.74 | -42.87 | 56.72 | 26.73 | 18.32 | |
| % of Revenue | 71.98 | 74.51 | 76.57 | 77.18 | 73.13 | 74.43 | 68.80 | 71.79 | 70.80 | 68.31 | 62.80 | 35.50 | 21.99 | 32.00 | 39.74 | 47.73 |
Source: Capital IQ
