Income Statement (TTM)
UnUsUaL Limited 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 | 29 | 3 | 1 | 1 | 1 | 2 | 4 | 7 | 9 | 19 | 29 | 59 | 89 | 82 | 74 | 51 | 28 | 40 | 53 |
| Change (%) | -90.57 | -50.90 | -24.60 | -32.63 | 212.76 | 68.03 | 81.66 | 44.95 | 104.45 | 51.09 | 102.74 | 50.67 | -8.32 | -9.07 | -31.37 | -45.71 | 45.97 | 31.49 | |
| % 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 | 28 | 10 | 4 | 3 | 3 | 3 | 4 | 6 | 7 | 14 | 22 | 42 | 62 | 56 | 50 | 36 | 22 | 40 | 57 |
| Change (%) | -66.42 | -60.76 | -15.66 | -18.56 | 35.24 | 26.06 | 33.25 | 24.96 | 98.09 | 49.52 | 92.47 | 48.04 | -9.52 | -10.53 | -28.11 | -39.10 | 80.82 | 44.70 | |
| % of Revenue | 97.82 | 348.49 | 278.48 | 311.51 | 376.53 | 162.81 | 122.15 | 89.60 | 77.23 | 74.83 | 74.05 | 70.30 | 69.08 | 68.17 | 67.08 | 70.27 | 78.84 | 97.66 | 107.47 |
| Gross Operating Profit | 1 | -7 | -2 | -2 | -2 | -1 | -1 | 1 | 2 | 5 | 8 | 18 | 28 | 26 | 25 | 15 | 6 | 1 | -4 |
| Change (%) | -1,172.63 | -64.73 | -10.65 | -11.92 | -28.96 | -40.76 | -185.35 | 217.17 | 126.03 | 55.76 | 132.05 | 56.90 | -5.63 | -5.96 | -38.03 | -61.36 | -83.86 | -519.59 | |
| % of Revenue | 2.18 | -248.49 | -178.48 | -211.51 | -276.53 | -62.81 | -22.15 | 10.40 | 22.77 | 25.17 | 25.95 | 29.70 | 30.92 | 31.83 | 32.92 | 29.73 | 21.16 | 2.34 | -7.47 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 8 | 11 | 13 | 10 | 8 | 8 | 8 |
| Change (%) | -35.82 | 30.74 | -0.28 | -0.28 | 0.77 | 0.77 | 0.22 | 0.22 | 8.29 | 22.37 | 36.57 | 30.10 | 35.28 | 24.19 | -28.63 | -14.24 | -4.84 | 0.06 | |
| % of Revenue | 13.79 | 93.87 | 249.93 | 330.56 | 489.26 | 157.64 | 94.54 | 52.16 | 36.06 | 19.10 | 15.47 | 10.42 | 9.00 | 13.28 | 18.13 | 18.86 | 29.80 | 19.42 | 14.78 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 32 | 14 | 11 | 10 | 10 | 9 | 9 | 10 | 12 | 19 | 26 | 48 | 70 | 67 | 63 | 46 | 30 | 47 | 65 |
| Change (%) | -56.83 | -22.34 | -5.48 | -5.80 | -3.77 | -3.92 | 16.35 | 14.05 | 60.07 | 37.53 | 82.81 | 45.73 | -4.36 | -4.87 | -28.21 | -33.83 | 57.31 | 37.28 | |
| % of Revenue | 111.60 | 511.10 | 808.40 | 1,013.40 | 1,416.96 | 435.98 | 249.31 | 159.67 | 125.63 | 98.35 | 89.52 | 80.73 | 78.07 | 81.45 | 85.21 | 89.13 | 108.65 | 117.09 | 122.25 |
| Operating Income | -3 | -11 | -10 | -9 | -9 | -7 | -5 | -4 | -2 | 0 | 3 | 11 | 20 | 17 | 14 | 6 | -2 | -7 | -12 |
| Change (%) | 233.97 | -15.39 | -2.78 | -2.86 | -20.21 | -25.33 | -27.40 | -37.74 | -113.14 | 861.02 | 273.01 | 71.39 | -14.49 | -16.94 | -60.08 | -143.21 | 188.44 | 71.18 | |
| % of Revenue | -11.60 | -411.10 | -708.40 | -913.40 | -1,316.96 | -335.98 | -149.31 | -59.67 | -25.63 | 1.65 | 10.48 | 19.27 | 21.93 | 20.45 | 18.68 | 10.87 | -8.65 | -17.09 | -22.25 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.87 | -43.80 | -5.04 | -5.30 | -5.96 | -6.34 | 0.19 | 0.19 | 35.25 | 27.23 | 2.42 | 3.26 | -26.03 | -35.20 | -37.06 | -58.88 | 34.59 | 25.70 | |
| % of Revenue | -3.55 | -31.70 | -36.28 | -45.69 | -64.22 | -19.31 | -10.76 | -5.94 | -4.10 | -2.71 | -2.29 | -1.15 | -0.79 | -0.64 | -0.45 | -0.42 | -0.32 | -0.29 | -0.28 |
| Net Income | -3 | -10 | -9 | -8 | -7 | -6 | -4 | -3 | -2 | 0 | 2 | 8 | 15 | 11 | 8 | 1 | -7 | -15 | -23 |
| Change (%) | 177.17 | -10.28 | -10.81 | -12.12 | -17.76 | -21.60 | -30.51 | -43.90 | -104.06 | 2,562.86 | 357.56 | 78.14 | -23.98 | -31.54 | -92.16 | -1,176.30 | 129.12 | 56.36 | |
| % of Revenue | -11.83 | -347.75 | -635.41 | -751.65 | -980.48 | -257.81 | -120.29 | -46.01 | -17.81 | 0.35 | 6.23 | 14.07 | 16.63 | 13.79 | 10.38 | 1.19 | -23.51 | -36.90 | -43.88 |
Source: Capital IQ
