Income Statement (TTM)
9R 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 |
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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 17 | 16 | 14 | 4 | 9 | -4 | 1 | 3 | 4 | 6 | 7 | 7 | 7 | 8 | 12 |
| Change (%) | -10.13 | -8.17 | -11.92 | -71.52 | 136.38 | -140.93 | -128.30 | 174.41 | 28.69 | 63.57 | 15.69 | -9.22 | 8.64 | 7.95 | 52.50 | |
| % 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 | 30 | 22 | 21 | 20 | 13 | 8 | -1 | 2 | 2 | 2 | 4 | 4 | 3 | 3 | 2 | 3 |
| Change (%) | -25.86 | -3.01 | -4.73 | -34.97 | -39.67 | -114.92 | -304.47 | -29.97 | 34.66 | 61.61 | 7.98 | -13.27 | -18.04 | -22.01 | 47.04 | |
| % of Revenue | 155.59 | 128.36 | 135.58 | 146.64 | 334.82 | 85.45 | 31.15 | 225.01 | 57.42 | 60.09 | 59.36 | 55.41 | 52.93 | 39.93 | 28.85 | 27.82 |
| Gross Operating Profit | -11 | -5 | -6 | -6 | -9 | 1 | -3 | -1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 8 |
| Change (%) | -54.15 | 15.20 | 15.46 | 43.39 | -114.65 | -293.70 | -48.61 | -193.46 | 20.65 | 66.53 | 26.96 | -4.19 | 38.64 | 27.87 | 54.71 | |
| % of Revenue | -55.59 | -28.36 | -35.58 | -46.64 | -234.82 | 14.55 | 68.85 | -125.01 | 42.58 | 39.91 | 40.64 | 44.59 | 47.07 | 60.07 | 71.15 | 72.18 |
| SG&A | 8 | 8 | 8 | 8 | 3 | 8 | 0 | 4 | 3 | 2 | 3 | 4 | 6 | 7 | 7 | 4 |
| Change (%) | 4.76 | -3.19 | -4.60 | -62.98 | 176.23 | -96.47 | 1,518.02 | -31.34 | -22.04 | 46.88 | 25.69 | 32.03 | 14.83 | 12.92 | -40.14 | |
| % of Revenue | 40.67 | 47.41 | 49.98 | 54.13 | 70.36 | 82.22 | -7.10 | 405.70 | 101.51 | 61.49 | 55.22 | 59.99 | 87.25 | 92.22 | 96.46 | 37.86 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 39 | 30 | 29 | 27 | 14 | 18 | 1 | 9 | 5 | 5 | 8 | 10 | 12 | 12 | 13 | 13 |
| Change (%) | -22.28 | -4.15 | -5.85 | -46.82 | 23.44 | -94.24 | 766.40 | -44.01 | 4.00 | 55.43 | 25.48 | 14.90 | 4.72 | 3.24 | 1.85 | |
| % of Revenue | 202.21 | 174.88 | 182.55 | 195.13 | 364.39 | 190.29 | -26.77 | 819.60 | 167.24 | 135.15 | 128.43 | 139.30 | 176.31 | 169.94 | 162.52 | 108.54 |
| Operating Income | -20 | -13 | -13 | -13 | -10 | -8 | -5 | -8 | -2 | -1 | -2 | -3 | -5 | -5 | -5 | -1 |
| Change (%) | -34.16 | 1.24 | 1.50 | -20.85 | -19.28 | -42.53 | 60.65 | -74.36 | -32.72 | 32.29 | 59.92 | 76.27 | -0.42 | -3.50 | -79.17 | |
| % of Revenue | -102.21 | -74.88 | -82.55 | -95.13 | -264.38 | -90.29 | 126.77 | -719.60 | -67.24 | -35.15 | -28.43 | -39.30 | -76.31 | -69.94 | -62.52 | -8.54 |
| Interest Expense | -3 | -7 | -7 | -6 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 111.34 | -1.41 | -11.62 | -21.85 | -99.95 | 131.41 | -56.79 | 2,470.48 | 29.82 | 25.60 | 23.15 | -29.31 | 69.66 | 41.04 | 42.50 | |
| % of Revenue | -17.21 | -40.47 | -43.45 | -43.60 | -119.65 | -0.02 | 0.14 | -0.21 | -1.97 | -1.99 | -1.53 | -1.63 | -1.27 | -1.98 | -2.58 | -2.41 |
| Net Income | -33 | -26 | -27 | -27 | -0 | 15 | 17 | -7 | -2 | -1 | -2 | -4 | -5 | -5 | -5 | -2 |
| Change (%) | -20.23 | 3.37 | -1.36 | -98.82 | -5,038.96 | 11.89 | -141.80 | -74.79 | -25.25 | 64.21 | 86.24 | 26.06 | -1.43 | -1.45 | -69.05 | |
| % of Revenue | -170.74 | -151.55 | -170.60 | -191.05 | -7.91 | 165.32 | -451.93 | -667.45 | -61.32 | -35.62 | -35.76 | -57.56 | -79.93 | -72.53 | -66.22 | -13.44 |
Source: Capital IQ
