Income Statement (TTM)
Digilife Technologies 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 263 | 255 | 246 | 242 | 239 | 237 | 235 | 232 | 229 | 226 | 13 | -42 | -96 | 13 | 13 | 13 |
| Change (%) | -6.47 | -2.95 | -3.63 | -1.78 | -1.14 | -0.89 | -0.90 | -1.35 | -1.14 | -1.50 | -94.38 | -429.07 | 130.39 | -113.13 | 0.00 | 0.00 | |
| % 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 |
| Cost Of Sales | 285 | 257 | 250 | 240 | 221 | 218 | 234 | 232 | 222 | 220 | 216 | 12 | -38 | -88 | 11 | 11 | 11 |
| Change (%) | -9.60 | -3.03 | -3.77 | -8.18 | -1.14 | 7.12 | -0.54 | -4.59 | -0.97 | -1.47 | -94.53 | -421.47 | 131.11 | -112.51 | 0.00 | 0.00 | |
| % of Revenue | 101.21 | 97.82 | 97.75 | 97.61 | 91.25 | 91.24 | 98.62 | 98.97 | 95.71 | 95.88 | 95.91 | 93.36 | 91.21 | 91.49 | 87.14 | 87.14 | 87.14 |
| Gross Operating Profit | -3 | 6 | 6 | 6 | 21 | 21 | 3 | 2 | 10 | 9 | 9 | 1 | -4 | -8 | 2 | 2 | 2 |
| Change (%) | -268.68 | 0.24 | 2.59 | 259.40 | -1.08 | -84.33 | -26.43 | 311.52 | -4.98 | -2.14 | -90.89 | -535.97 | 122.94 | -119.86 | 0.00 | 0.00 | |
| % of Revenue | -1.21 | 2.18 | 2.25 | 2.39 | 8.75 | 8.76 | 1.38 | 1.03 | 4.29 | 4.12 | 4.09 | 6.64 | 8.79 | 8.51 | 12.86 | 12.86 | 12.86 |
| SG&A | -11 | 1 | 2 | 2 | 24 | 23 | -1 | -2 | 5 | 5 | 6 | 0 | -4 | -8 | 0 | 0 | 0 |
| Change (%) | -112.48 | 53.67 | -21.20 | 1,356.80 | -4.83 | -102.67 | 300.43 | -318.23 | -2.95 | 8.80 | -98.12 | -3,805.19 | 102.70 | -101.98 | 101.27 | 50.31 | |
| % of Revenue | -3.88 | 0.52 | 0.82 | 0.67 | 9.93 | 9.56 | -0.26 | -1.04 | 2.30 | 2.26 | 2.50 | 0.84 | 9.42 | 8.29 | 1.25 | 2.52 | 3.79 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 283 | 264 | 258 | 248 | 245 | 241 | 238 | 235 | 227 | 225 | 222 | 12 | -42 | -96 | 11 | 12 | 12 |
| Change (%) | -6.75 | -2.30 | -3.71 | -1.41 | -1.59 | -1.17 | -1.28 | -3.37 | -0.93 | -1.21 | -94.50 | -442.04 | 129.24 | -111.92 | 1.43 | 1.41 | |
| % of Revenue | 100.61 | 100.32 | 101.00 | 100.91 | 101.29 | 100.83 | 100.55 | 100.15 | 98.10 | 98.31 | 98.59 | 96.44 | 100.24 | 99.74 | 90.51 | 91.81 | 93.10 |
| Operating Income | -2 | -1 | -3 | -2 | -3 | -1 | -1 | -0 | 4 | 4 | 3 | 0 | 0 | -0 | 1 | 1 | 1 |
| Change (%) | -51.18 | 204.35 | -12.43 | 39.31 | -64.40 | 16.56 | -72.18 | -1,324.69 | -12.00 | -17.92 | -85.82 | -77.83 | -351.00 | -576.89 | -13.66 | -15.82 | |
| % of Revenue | -0.61 | -0.32 | -1.00 | -0.91 | -1.29 | -0.46 | -0.55 | -0.15 | 1.90 | 1.69 | 1.41 | 3.56 | -0.24 | 0.26 | 9.49 | 8.19 | 6.90 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -61.83 | 31.85 | -20.00 | -31.17 | 2.64 | 49.63 | 33.17 | -33.58 | -1.39 | -17.61 | -84.62 | -6.67 | -7.14 | ||||
| % of Revenue | -0.14 | -0.06 | -0.08 | -0.06 | -0.04 | -0.05 | -0.07 | -0.09 | -0.06 | -0.06 | -0.05 | -0.14 | -0.12 | -0.11 | -0.10 | ||
| Net Income | -2 | -3 | -4 | -4 | -5 | -5 | -4 | -3 | -2 | 1 | 0 | 1 | 1 | 1 | -3 | -10 | -16 |
| Change (%) | 38.61 | 38.27 | 3.43 | 22.43 | 6.04 | -17.97 | -30.30 | -48.66 | -139.78 | -32.30 | 52.05 | -0.79 | -0.80 | -662.96 | 185.17 | 64.93 | |
| % of Revenue | -0.72 | -1.07 | -1.53 | -1.64 | -2.05 | -2.20 | -1.82 | -1.28 | -0.67 | 0.27 | 0.18 | 4.98 | -1.50 | -0.65 | -27.71 | -79.02 | -130.33 |
Source: Capital IQ
