Income Statement (TTM)
Vividthree Holdings Ltd. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 6 | 7 | 7 | 6 | 5 | 4 |
| Change (%) | -16.16 | -19.27 | 22.00 | 18.03 | -0.99 | -1.00 | 11.17 | 10.05 | -8.37 | -9.14 | 17.42 | 14.83 | 40.26 | 28.70 | -5.96 | -6.34 | -18.28 | -22.38 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 1.03 | 1.02 | 11.73 | 10.49 | 11.26 | 10.12 | -3.37 | -3.49 | -20.59 | -25.93 | -0.89 | -0.90 | 24.28 | 19.54 | -3.35 | -3.47 | -1.04 | -1.05 | |
| % of Revenue | 119.64 | 144.17 | 180.40 | 165.21 | 154.66 | 173.81 | 193.35 | 168.06 | 147.39 | 127.74 | 104.14 | 87.90 | 75.85 | 67.21 | 62.42 | 64.16 | 66.13 | 80.08 | 102.08 |
| Gross Operating Profit | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -1 | -0 | 0 | 1 | 2 | 3 | 2 | 2 | 1 | -0 |
| Change (%) | 88.52 | 46.96 | -1.05 | -1.06 | 33.69 | 25.20 | -18.95 | -23.37 | -46.36 | -86.44 | -443.21 | 129.14 | 90.47 | 47.50 | -10.30 | -11.49 | -51.95 | -108.11 | |
| % of Revenue | -19.64 | -44.17 | -80.40 | -65.21 | -54.66 | -73.81 | -93.35 | -68.06 | -47.39 | -27.74 | -4.14 | 12.10 | 24.15 | 32.79 | 37.58 | 35.84 | 33.87 | 19.92 | -2.08 |
| SG&A | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -4.17 | -4.35 | 5.40 | 5.13 | 20.23 | 16.83 | -0.45 | -0.45 | -14.67 | -17.19 | 11.44 | 10.27 | 11.31 | 10.16 | -2.21 | -2.26 | 0.74 | 0.73 | |
| % of Revenue | 87.08 | 99.54 | 117.94 | 101.90 | 90.76 | 110.22 | 130.07 | 116.47 | 105.36 | 98.12 | 89.42 | 84.87 | 81.50 | 64.68 | 55.36 | 57.57 | 60.08 | 74.07 | 96.12 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 9.37 | 8.57 | 7.59 | 7.05 | 4.63 | 4.42 | -2.20 | -2.24 | -18.12 | -22.13 | 5.13 | 4.88 | 17.17 | 14.65 | -2.92 | -3.01 | -0.08 | -0.08 | |
| % of Revenue | 206.72 | 269.68 | 362.70 | 319.87 | 290.12 | 306.60 | 323.42 | 284.54 | 252.76 | 225.86 | 193.56 | 173.31 | 158.28 | 132.22 | 117.78 | 121.59 | 125.92 | 153.98 | 198.20 |
| Operating Income | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -5 | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | -3 | -4 |
| Change (%) | 33.30 | 24.98 | 2.10 | 2.06 | 7.59 | 7.05 | -8.18 | -8.91 | -24.50 | -32.46 | -8.01 | -8.70 | -22.46 | -28.97 | 14.19 | 12.43 | 70.15 | 41.23 | |
| % of Revenue | -106.72 | -169.68 | -262.70 | -219.87 | -190.12 | -206.60 | -223.42 | -184.54 | -152.76 | -125.86 | -93.56 | -73.31 | -58.28 | -32.22 | -17.78 | -21.59 | -25.92 | -53.98 | -98.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 44.15 | 30.63 | 11.62 | 10.41 | -1.03 | -1.04 | -7.07 | -7.61 | -5.24 | -5.52 | 0.82 | 0.82 | -0.38 | -0.39 | -4.07 | -4.25 | 0.87 | 0.87 | |
| % of Revenue | -3.25 | -5.58 | -9.03 | -8.27 | -7.73 | -7.73 | -7.73 | -6.46 | -5.42 | -5.61 | -5.83 | -5.01 | -4.40 | -3.12 | -2.42 | -2.47 | -2.52 | -3.11 | -4.04 |
| Net Income | -3 | -4 | -5 | -5 | -5 | -5 | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -6 | -11 |
| Change (%) | 30.80 | 23.55 | 3.40 | 3.29 | 10.71 | 9.67 | -4.07 | -4.25 | -17.01 | -20.50 | -7.51 | -8.12 | -20.43 | -25.68 | 1.10 | 1.09 | 247.95 | 71.26 | |
| % of Revenue | -93.02 | -145.12 | -222.10 | -188.24 | -164.72 | -184.19 | -204.05 | -176.08 | -153.21 | -138.76 | -121.40 | -95.63 | -76.52 | -43.41 | -25.06 | -26.95 | -29.09 | -123.85 | -273.25 |
Source: Capital IQ
