Income Statement (TTM)
Green Build Technology 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 |
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 | 49 | 7 | 8 | 9 | 7 | 15 | -3 | -5 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 |
| Change (%) | -84.86 | 6.37 | 14.68 | -27.35 | 122.74 | -120.09 | 71.79 | -118.47 | 75.00 | 42.86 | 22.81 | 1.87 | 5.61 | 5.28 | 2.88 | 5.83 | 21.13 | 11.55 | |
| % 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 | 47 | 7 | 7 | 8 | 7 | 14 | -3 | -5 | 0 | 1 | 1 | 1 | 1 | 3 | 4 | ||||
| Change (%) | -84.97 | 1.08 | 10.74 | -13.69 | 100.20 | -121.08 | 74.57 | 50.00 | 33.33 | 25.00 | 46.20 | 97.13 | 46.77 | ||||||
| % of Revenue | 95.64 | 94.96 | 90.23 | 87.13 | 103.52 | 93.05 | 97.67 | 99.25 | 13.61 | 19.32 | 24.47 | 29.74 | 41.08 | 66.85 | 87.96 | ||||
| Gross Operating Profit | 2 | 0 | 1 | 1 | -0 | 1 | -0 | -0 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -82.49 | 105.97 | 51.06 | -119.86 | -540.34 | -106.73 | -44.93 | -2,573.68 | 75.00 | 42.86 | 22.81 | -11.99 | -1.38 | -1.44 | -4.29 | -11.26 | -31.86 | -59.48 | |
| % of Revenue | 4.36 | 5.04 | 9.77 | 12.87 | -3.52 | 6.95 | 2.33 | 0.75 | 100.00 | 100.00 | 100.00 | 100.00 | 86.39 | 80.68 | 75.53 | 70.26 | 58.92 | 33.15 | 12.04 |
| SG&A | 6 | 14 | 7 | 14 | 14 | 6 | 1 | 0 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 5 |
| Change (%) | 113.98 | -46.78 | 93.34 | 0.75 | -58.82 | -87.23 | -53.37 | 1,167.14 | 3.09 | 7.55 | 7.24 | -23.67 | 6.80 | 6.41 | -7.11 | 12.72 | 10.39 | -2.44 | |
| % of Revenue | 13.15 | 185.83 | 92.98 | 156.76 | 217.38 | 40.19 | -25.55 | -6.94 | 475.85 | 280.30 | 211.02 | 184.27 | 138.06 | 139.61 | 141.11 | 127.42 | 135.71 | 123.68 | 108.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 54 | 21 | 15 | 22 | 21 | 20 | -2 | -5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 8 | 9 |
| Change (%) | -60.89 | -30.58 | 52.63 | -4.41 | -7.54 | -110.85 | 120.11 | -195.27 | 3.09 | 7.55 | 7.24 | -16.15 | 10.68 | 9.69 | -2.36 | 19.05 | 30.55 | 14.83 | |
| % of Revenue | 108.73 | 280.92 | 183.34 | 244.00 | 321.05 | 133.26 | 71.99 | 92.24 | 475.85 | 280.30 | 211.02 | 184.27 | 151.67 | 158.94 | 165.59 | 157.15 | 176.79 | 190.54 | 196.13 |
| Operating Income | -4 | -14 | -7 | -13 | -15 | -5 | -1 | -0 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 |
| Change (%) | 213.65 | -51.00 | 98.16 | 11.53 | -66.48 | -83.09 | -52.41 | 794.43 | -16.05 | -12.04 | -6.78 | -37.54 | 20.47 | 17.16 | -10.35 | 42.20 | 42.81 | 18.45 | |
| % of Revenue | -8.73 | -180.92 | -83.34 | -144.00 | -221.05 | -33.26 | 28.01 | 7.76 | -375.85 | -180.30 | -111.02 | -84.27 | -51.67 | -58.94 | -65.59 | -57.15 | -76.79 | -90.54 | -96.13 |
| Interest Expense | -40 | -40 | -39 | -39 | -39 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -0.94 | -0.74 | -0.20 | -0.18 | -24.53 | 52.56 | -12.61 | -0.00 | -75.00 | 762.50 | 86.96 | ||||||||
| % of Revenue | -81.11 | -530.82 | -495.35 | -431.07 | -592.27 | -200.67 | -3.32 | -4.12 | -3.54 | -3.35 | -0.80 | -0.45 | -3.20 | -5.36 | |||||
| Net Income | -3 | 3 | -1 | -6 | -1 | 6 | 8 | -65 | -165 | -168 | -76 | -6 | 92 | 92 | -3 | -3 | -3 | -4 | -5 |
| Change (%) | -180.56 | -141.63 | 440.27 | -84.08 | -711.83 | 33.50 | -951.29 | 155.69 | 1.40 | -54.47 | -92.34 | -1,672.81 | -0.27 | -102.89 | -2.98 | 23.73 | 31.09 | 10.91 | |
| % of Revenue | -6.53 | 34.77 | -13.61 | -64.10 | -14.04 | 38.57 | -256.36 | 1,270.41 | -17,589.26 | -10,191.43 | -3,248.30 | -202.60 | 3,127.96 | 2,953.82 | -81.06 | -76.45 | -89.38 | -96.73 | -96.17 |
Source: Capital IQ
