Income Statement (TTM)
Polyslash Spólka 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 21.78 | 17.02 | 97.60 | 10.45 | 9.03 | -13.22 | -41.82 | 11.40 | -19.69 | 16.90 | -18.47 | -23.20 | |
| % 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 |
| Cost Of Sales | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 4.63 | -0.36 | -2.75 | -28.88 | -12.13 | 47.13 | 25.80 | 2.00 | 15.67 | -22.69 | -33.55 | 22.36 | |
| % of Revenue | -226.45 | -194.56 | -165.66 | -81.53 | -52.50 | -42.31 | -71.73 | -155.10 | -142.01 | -204.54 | -135.26 | -110.25 | -175.66 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 9.89 | 5.54 | 35.02 | -7.22 | 1.74 | 4.72 | -13.57 | 5.69 | 1.06 | -9.69 | -27.14 | 0.69 | |
| % of Revenue | 326.45 | 294.56 | 265.66 | 181.53 | 152.50 | 142.31 | 171.73 | 255.10 | 242.01 | 304.54 | 235.26 | 210.25 | 275.66 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 26.03 | 8.91 | -5.28 | -1.29 | -5.31 | 16.25 | 23.81 | -5.38 | 4.07 | -16.97 | -28.15 | -4.29 | |
| % of Revenue | 279.95 | 289.71 | 269.63 | 129.24 | 115.51 | 100.32 | 134.39 | 285.98 | 242.88 | 314.72 | 223.53 | 196.99 | 245.50 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 189.15 | 28.40 | 17.43 | 38.21 | 15.59 | -1.42 | 0.36 | -15.46 | 29.20 | -5.07 | -10.73 | -15.25 | |
| % of Revenue | 41.05 | 97.46 | 106.94 | 63.55 | 79.53 | 84.32 | 95.79 | 165.21 | 125.37 | 201.69 | 163.78 | 179.35 | 197.94 |
| Operating Income | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -94.74 | -419.04 | -1,138.44 | -37.97 | -16.47 | -76.68 | -1,000.31 | -56.66 | 221.91 | -26.68 | 1.42 | -5.22 | |
| % of Revenue | 58.95 | 2.54 | -6.94 | 36.45 | 20.47 | 15.68 | 4.21 | -65.21 | -25.37 | -101.69 | -63.78 | -79.35 | -97.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -52.31 | 662.90 | -1.69 | 3.23 | 23.75 | -54.71 | 778.81 | 399.28 | 121.23 | 59.73 | -10.84 | -25.42 | |
| % of Revenue | -0.03 | -0.01 | -0.07 | -0.04 | -0.03 | -0.04 | -0.02 | -0.29 | -1.32 | -3.63 | -4.96 | -5.42 | -5.26 |
| Net Income | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -95.85 | -485.29 | -1,207.90 | -31.36 | -13.60 | -59.94 | -521.27 | -53.21 | 237.52 | -21.88 | 0.55 | -3.93 | |
| % of Revenue | 57.92 | 1.97 | -6.49 | 36.41 | 22.63 | 17.94 | 8.28 | -59.94 | -25.17 | -105.80 | -70.70 | -87.20 | -109.09 |
Source: Capital IQ
