Income Statement (TTM)
Union Construction and Investment 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 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 6.86 | 12.40 | 5.54 | 27.52 | -2.17 | -19.33 | -6.35 | -32.48 | 19.92 | 7.90 | 18.22 | 26.44 | -25.68 | -18.20 | -14.89 | -34.30 | 67.37 | -0.55 | -6.87 | |
| % 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 | -0 | ||||||||||||||
| Change (%) | 7.98 | -81.51 | -9.63 | -0.24 | ||||||||||||||||
| % of Revenue | 13.92 | 14.06 | 2.31 | 1.98 | 1.55 | -0.04 | ||||||||||||||
| Gross Operating Profit | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 6.69 | 27.76 | 5.90 | 28.08 | -0.63 | -19.30 | -6.38 | -32.48 | 19.92 | 7.90 | 18.22 | 26.44 | -25.68 | -18.20 | -14.89 | -34.30 | 67.37 | -0.55 | -6.87 | |
| % of Revenue | 86.08 | 85.94 | 97.69 | 98.02 | 98.45 | 100.00 | 100.04 | 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 17.79 | -13.48 | 0.20 | 19.32 | -6.97 | 8.87 | -6.22 | -11.39 | 4.79 | -1.57 | 1.18 | 16.33 | 3.64 | -1.93 | 0.17 | -6.36 | -10.53 | 0.01 | -3.77 | |
| % of Revenue | 67.07 | 73.92 | 56.90 | 54.02 | 50.55 | 48.07 | 64.87 | 64.96 | 85.24 | 74.49 | 67.96 | 58.16 | 53.51 | 74.62 | 89.46 | 105.30 | 150.07 | 80.23 | 80.68 | 83.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.15 | -23.39 | -1.31 | 17.25 | -9.31 | 7.54 | -6.21 | -11.04 | 4.55 | -1.07 | 1.42 | 16.66 | 3.93 | -2.59 | 0.85 | -6.16 | -10.14 | 0.01 | -3.64 | |
| % of Revenue | 85.52 | 91.35 | 62.26 | 58.22 | 53.53 | 49.62 | 66.15 | 66.24 | 87.27 | 76.09 | 69.76 | 59.85 | 55.22 | 77.22 | 91.96 | 108.97 | 155.63 | 83.56 | 84.03 | 86.95 |
| Operating Income | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | -36.17 | 390.52 | 16.86 | 41.84 | 6.05 | -45.79 | -6.61 | -74.55 | 125.32 | 36.44 | 56.99 | 41.02 | -62.19 | -71.12 | -194.91 | 307.47 | -149.46 | -3.41 | -23.86 | |
| % of Revenue | 14.48 | 8.65 | 37.74 | 41.78 | 46.47 | 50.38 | 33.85 | 33.76 | 12.73 | 23.91 | 30.24 | 40.15 | 44.78 | 22.78 | 8.04 | -8.97 | -55.63 | 16.44 | 15.97 | 13.05 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 267.88 | 45.36 | 3.92 | 16.01 | -44.37 | -49.23 | -3.55 | -69.24 | 1,491.80 | 4.35 | 8.45 | 8.09 | -70.58 | -29.17 | -29.93 | -61.21 | 2.79 | -7.95 | -32.38 | |
| % of Revenue | 20.87 | 71.85 | 92.92 | 91.48 | 83.22 | 47.32 | 29.78 | 30.67 | 13.97 | 185.47 | 179.36 | 164.54 | 140.66 | 55.68 | 48.21 | 39.70 | 23.43 | 14.39 | 13.32 | 9.67 |
Source: Capital IQ
