Income Statement (TTM)
Silvair, Inc. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 22.37 | 24.46 | 9.94 | 10.22 | 14.97 | 18.29 | 17.17 | 24.94 | 15.94 | 17.99 | 21.07 | 3.57 | 1.30 | -6.18 | -6.48 | 8.87 | 36.41 | 26.10 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 4.55 | 9.20 | 8.77 | 5.76 | 4.55 | 1.33 | -0.37 | -1.59 | 0.67 | 4.73 | 3.07 | 7.11 | 6.39 | 8.31 | 6.75 | 6.92 | 4.61 | 3.21 | |
| % of Revenue | 252.96 | 216.13 | 189.63 | 187.62 | 180.04 | 163.72 | 140.24 | 119.24 | 93.91 | 81.54 | 72.38 | 61.62 | 63.73 | 66.92 | 77.27 | 88.20 | 86.62 | 66.43 | 54.37 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -7.10 | -3.94 | 7.47 | 0.67 | -8.46 | -25.30 | -43.97 | -139.53 | 251.47 | 76.57 | 68.25 | -2.11 | -7.63 | -35.51 | -51.45 | 23.38 | 242.34 | 71.38 | |
| % of Revenue | -152.96 | -116.13 | -89.63 | -87.62 | -80.04 | -63.72 | -40.24 | -19.24 | 6.09 | 18.46 | 27.62 | 38.38 | 36.27 | 33.08 | 22.73 | 11.80 | 13.38 | 33.57 | 45.63 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 2.48 | -6.97 | 2.69 | 3.72 | -16.38 | 4.29 | 2.00 | -4.65 | 0.16 | -3.30 | -5.49 | -3.97 | -1.42 | -2.19 | -0.32 | -1.54 | -0.26 | -2.81 | |
| % of Revenue | 704.28 | 589.78 | 440.82 | 411.79 | 387.52 | 281.86 | 248.49 | 216.33 | 165.09 | 142.63 | 116.88 | 91.24 | 84.60 | 82.33 | 85.83 | 91.49 | 82.74 | 60.50 | 46.63 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.53 | -2.68 | 5.79 | 6.98 | -11.70 | 2.97 | 1.20 | -3.37 | 20.11 | -14.94 | 17.39 | 0.42 | -11.53 | 2.84 | 0.07 | 2.23 | 0.96 | 0.00 | |
| % of Revenue | 910.86 | 763.17 | 596.76 | 574.26 | 557.40 | 428.06 | 372.61 | 321.81 | 248.88 | 257.84 | 185.86 | 180.22 | 174.74 | 152.60 | 167.27 | 178.98 | 168.07 | 124.40 | 98.65 |
| Operating Income | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
| Change (%) | 0.08 | -6.77 | 4.96 | 6.30 | -17.54 | -1.70 | -4.66 | -16.14 | 22.91 | -35.81 | 13.11 | -3.50 | -28.70 | 19.98 | 9.80 | -6.17 | -51.11 | -106.97 | |
| % of Revenue | -810.86 | -663.17 | -496.76 | -474.26 | -457.40 | -328.06 | -272.61 | -221.81 | -148.88 | -157.84 | -85.86 | -80.22 | -74.74 | -52.60 | -67.27 | -78.98 | -68.07 | -24.40 | 1.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 67.20 | 11.00 | -0.43 | -4.76 | -2.27 | 168.84 | -65.74 | 1,081.82 | -94.06 | 12.59 | -3.11 | 3.85 | 9.26 | 6.78 | |||||
| % of Revenue | -41.12 | -56.18 | -50.11 | -45.38 | -39.22 | -33.33 | -75.75 | -22.15 | -209.49 | -10.73 | -6.43 | -7.37 | -8.84 | -9.16 | -8.74 | -7.00 | -5.93 | ||
| Net Income | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -4 | -2 | -2 | -1 | 1 | -1 | -1 | -2 | -1 | -1 | -0 |
| Change (%) | -22.28 | 6.59 | 1.69 | 25.04 | -13.04 | -10.47 | 21.54 | 18.92 | -45.51 | -28.74 | -46.73 | -164.16 | -337.12 | 16.69 | 10.40 | -9.36 | -46.10 | -83.88 | |
| % of Revenue | -1,104.28 | -701.34 | -600.65 | -555.60 | -630.30 | -476.74 | -360.81 | -374.27 | -356.22 | -167.41 | -101.11 | -44.49 | 27.56 | -64.50 | -80.23 | -94.72 | -78.86 | -31.16 | -3.98 |
Source: Capital IQ
