Income Statement (TTM)
Goodwill Entertainment Holding 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1 | 16 | 24 | 28 | 53 | 57 | 54 |
| Change (%) | 1,516.27 | 45.07 | 16.11 | 91.90 | 6.16 | -4.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 8 | 11 | 13 | 25 | 27 | 27 |
| Change (%) | 248.62 | 27.15 | 19.38 | 95.21 | 9.06 | -1.18 | |
| % of Revenue | 236.26 | 50.96 | 44.67 | 45.92 | 46.71 | 47.99 | 49.48 |
| Gross Operating Profit | -1 | 8 | 13 | 15 | 28 | 29 | 27 |
| Change (%) | -681.67 | 63.70 | 13.47 | 89.10 | 3.61 | -6.90 | |
| % of Revenue | -136.26 | 49.04 | 55.33 | 54.08 | 53.29 | 52.01 | 50.52 |
| SG&A | 0 | 0 | 1 | 1 | 4 | 4 | 4 |
| Change (%) | 646.61 | 141.56 | 6.90 | 240.02 | 11.36 | -9.41 | |
| % of Revenue | 5.98 | 2.76 | 4.60 | 4.24 | 7.50 | 7.87 | 7.44 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 4 | 12 | 20 | 24 | 45 | 48 | 47 |
| Change (%) | 173.05 | 60.68 | 23.40 | 85.34 | 6.75 | -2.18 | |
| % of Revenue | 440.35 | 74.39 | 82.40 | 87.57 | 84.57 | 85.04 | 86.79 |
| Operating Income | -3 | 4 | 4 | 3 | 8 | 8 | 7 |
| Change (%) | -221.60 | -0.27 | -18.00 | 138.14 | 2.92 | -15.37 | |
| % of Revenue | -340.35 | 25.61 | 17.60 | 12.43 | 15.43 | 14.96 | 13.21 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -12.61 | 93.98 | 20.03 | 43.13 | -0.59 | -6.05 | |
| % of Revenue | -47.70 | -2.58 | -3.45 | -3.57 | -2.66 | -2.49 | -2.44 |
| Net Income | -3 | 1 | 3 | 2 | 4 | 4 | 3 |
| Change (%) | -134.64 | 153.49 | -21.56 | 93.59 | 1.75 | -28.34 | |
| % of Revenue | -324.04 | 6.95 | 12.14 | 8.20 | 8.27 | 7.93 | 5.93 |
Source: Capital IQ
