Income Statement (TTM)
17LIVE 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 12-31 |
2021 12-31 |
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 | 411 | 498 | 364 | 339 | 314 | 297 | 279 | 254 | 229 | 210 | 191 | 181 | 171 |
| Change (%) | 21.01 | -26.93 | -6.80 | -7.29 | -5.62 | -5.96 | -8.93 | -9.81 | -8.35 | -9.11 | -5.24 | -5.53 | |
| % 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 |
| Cost Of Sales | 236 | 310 | 238 | 214 | 191 | 177 | 164 | 150 | 135 | 122 | 108 | 101 | 94 |
| Change (%) | 31.37 | -23.37 | -9.89 | -10.98 | -6.97 | -7.50 | -8.68 | -9.51 | -10.04 | -11.16 | -6.58 | -7.04 | |
| % of Revenue | 57.37 | 62.28 | 65.32 | 63.15 | 60.63 | 59.77 | 58.79 | 58.95 | 59.14 | 58.05 | 56.75 | 55.95 | 55.06 |
| Gross Operating Profit | 175 | 188 | 126 | 125 | 124 | 119 | 115 | 104 | 94 | 88 | 83 | 80 | 77 |
| Change (%) | 7.06 | -32.81 | -0.96 | -0.97 | -3.55 | -3.68 | -9.28 | -10.23 | -5.91 | -6.28 | -3.49 | -3.62 | |
| % of Revenue | 42.63 | 37.72 | 34.68 | 36.85 | 39.37 | 40.23 | 41.21 | 41.05 | 40.86 | 41.95 | 43.25 | 44.05 | 44.94 |
| SG&A | 147 | 161 | 89 | 81 | 74 | 76 | 77 | 75 | 73 | 66 | 59 | 57 | 55 |
| Change (%) | 9.47 | -44.82 | -8.27 | -9.02 | 2.01 | 1.97 | -2.90 | -2.98 | -9.07 | -9.98 | -3.43 | -3.56 | |
| % of Revenue | 35.70 | 32.30 | 24.39 | 24.00 | 23.56 | 25.46 | 27.61 | 29.44 | 31.67 | 31.42 | 31.12 | 31.71 | 32.38 |
| R&D | 4 | 17 | 27 | 28 | 28 | 26 | 24 | 22 | 19 | 17 | 14 | 13 | 11 |
| Change (%) | 307.83 | 64.44 | 0.70 | 0.69 | -6.32 | -6.75 | -10.80 | -12.11 | -12.64 | -14.47 | -9.73 | -10.78 | |
| % of Revenue | 0.99 | 3.34 | 7.51 | 8.11 | 8.81 | 8.75 | 8.67 | 8.49 | 8.28 | 7.89 | 7.42 | 7.07 | 6.68 |
| OpEx | 387 | 487 | 354 | 323 | 292 | 279 | 265 | 246 | 227 | 204 | 182 | 171 | 161 |
| Change (%) | 25.97 | -27.46 | -8.67 | -9.49 | -4.64 | -4.86 | -7.20 | -7.75 | -9.95 | -11.05 | -5.80 | -6.15 | |
| % of Revenue | 94.06 | 97.92 | 97.22 | 95.26 | 93.00 | 93.97 | 95.07 | 96.88 | 99.09 | 97.36 | 95.29 | 94.74 | 94.12 |
| Operating Income | 24 | 10 | 10 | 16 | 22 | 18 | 14 | 8 | 2 | 6 | 9 | 10 | 10 |
| Change (%) | -57.55 | -2.33 | 58.63 | 36.96 | -18.74 | -23.07 | -42.40 | -73.61 | 164.90 | 62.25 | 5.95 | 5.62 | |
| % of Revenue | 5.94 | 2.08 | 2.78 | 4.74 | 7.00 | 6.03 | 4.93 | 3.12 | 0.91 | 2.64 | 4.71 | 5.26 | 5.88 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -23.40 | -77.06 | -16.37 | -19.58 | -1.89 | -1.93 | -2.27 | -2.33 | 0.95 | 0.94 | 7.94 | 7.36 | |
| % of Revenue | -0.24 | -0.15 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.06 | -0.07 |
| Net Income | -52 | 110 | -51 | -89 | -127 | -188 | -248 | -188 | -128 | -65 | -3 | -7 | -10 |
| Change (%) | -310.85 | -146.59 | 74.75 | 42.78 | 47.38 | 32.15 | -24.24 | -32.00 | -48.73 | -95.03 | 100.77 | 50.19 | |
| % of Revenue | -12.63 | 22.00 | -14.03 | -26.30 | -40.50 | -63.25 | -88.88 | -73.94 | -55.75 | -31.19 | -1.70 | -3.61 | -5.74 |
Source: Capital IQ
