Income Statement (TTM)
Courage Investment Group 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 8 | 8 | 8 | 9 | 10 | 11 | 13 | 13 | 12 | 11 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 8 |
| Change (%) | -18.89 | -1.52 | -1.54 | 13.41 | 11.82 | 16.87 | 14.44 | -2.50 | -2.57 | -13.81 | -16.02 | -2.48 | -2.54 | 6.35 | 5.97 | -2.14 | -2.18 | -3.75 | -3.90 | |
| % 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 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 8 |
| Change (%) | -22.93 | -2.44 | -2.50 | -0.17 | -0.17 | 7.58 | 7.05 | 11.71 | 10.48 | -0.66 | -0.67 | -4.98 | -5.24 | -1.46 | -1.48 | 0.02 | 0.02 | 18.55 | 15.65 | |
| % of Revenue | 69.04 | 65.59 | 64.98 | 64.36 | 56.65 | 50.58 | 46.56 | 43.55 | 49.90 | 56.58 | 65.21 | 77.12 | 75.14 | 73.06 | 67.70 | 62.94 | 64.33 | 65.77 | 81.01 | 97.49 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 5 | 4 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 0 |
| Change (%) | -9.86 | 0.22 | 0.22 | 37.92 | 27.50 | 26.38 | 20.87 | -13.47 | -15.56 | -30.93 | -44.78 | 5.95 | 5.62 | 27.52 | 21.58 | -5.79 | -6.15 | -46.61 | -87.31 | |
| % of Revenue | 30.96 | 34.41 | 35.02 | 35.64 | 43.35 | 49.42 | 53.44 | 56.45 | 50.10 | 43.42 | 34.79 | 22.88 | 24.86 | 26.94 | 32.30 | 37.06 | 35.67 | 34.23 | 18.99 | 2.51 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -0.79 | 2.05 | 2.01 | 11.31 | 10.16 | 0.92 | 0.91 | -6.96 | -7.48 | 1.05 | 1.04 | 7.34 | 6.84 | 9.25 | 8.46 | 13.07 | 11.56 | 3.64 | 3.51 | |
| % of Revenue | 12.32 | 15.06 | 15.61 | 16.17 | 15.88 | 15.64 | 13.50 | 11.91 | 11.36 | 10.79 | 12.65 | 15.22 | 16.75 | 18.36 | 18.86 | 19.31 | 22.31 | 25.44 | 27.39 | 29.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 11 |
| Change (%) | -19.58 | -1.60 | -1.62 | 2.13 | 2.09 | 6.01 | 5.67 | 7.70 | 7.15 | -0.39 | -0.39 | -2.95 | -3.04 | 0.69 | 0.69 | 3.08 | 2.99 | 14.39 | 12.58 | |
| % of Revenue | 81.35 | 80.66 | 80.59 | 80.53 | 72.53 | 66.21 | 60.06 | 55.46 | 61.26 | 67.37 | 77.86 | 92.34 | 91.89 | 91.42 | 86.56 | 82.25 | 86.63 | 91.21 | 108.41 | 127.00 |
| Operating Income | 2 | 2 | 2 | 1 | 2 | 3 | 5 | 6 | 5 | 4 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | -1 | -2 |
| Change (%) | -15.85 | -1.21 | -1.22 | 60.03 | 37.51 | 38.16 | 27.62 | -15.20 | -17.93 | -41.50 | -70.95 | 3.21 | 3.11 | 66.64 | 39.99 | -26.31 | -35.70 | -192.07 | 208.61 | |
| % of Revenue | 18.65 | 19.34 | 19.41 | 19.47 | 27.47 | 33.79 | 39.94 | 44.54 | 38.74 | 32.63 | 22.14 | 7.66 | 8.11 | 8.58 | 13.44 | 17.75 | 13.37 | 8.79 | -8.41 | -27.00 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.07 | -12.79 | -14.67 | -8.46 | -9.24 | -8.17 | -8.89 | -3.74 | -3.89 | -7.51 | -8.12 | 34.69 | -52.78 | -25.67 | -34.53 | 1.65 | -78.38 | 480.00 | 82.76 | |
| % of Revenue | -7.97 | -9.13 | -8.08 | -7.01 | -5.66 | -4.59 | -3.61 | -2.87 | -2.84 | -2.80 | -3.00 | -3.28 | -4.53 | -2.20 | -1.54 | -0.95 | -0.99 | -0.22 | -1.31 | -2.50 |
| Net Income | -2 | -3 | -2 | -1 | 5 | 10 | 11 | 11 | 6 | 1 | -0 | -1 | -3 | -4 | -3 | -2 | -0 | 2 | 0 | -1 |
| Change (%) | 42.62 | -28.96 | -40.77 | -409.18 | 132.34 | 4.16 | 3.99 | -45.06 | -82.01 | -113.89 | 819.87 | 88.47 | 46.94 | -28.45 | -39.76 | -99.80 | -48,842.86 | -87.51 | -700.94 | |
| % of Revenue | -24.92 | -43.81 | -31.60 | -19.01 | 51.83 | 107.70 | 95.98 | 87.22 | 49.15 | 9.08 | -1.46 | -16.02 | -30.97 | -46.69 | -31.41 | -17.86 | -0.04 | 18.58 | 2.41 | -15.07 |
Source: Capital IQ
