Income Statement (TTM)
Tuninvest SICAR 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 | 3 | 6 | 6 | 6 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 90.45 | 1.00 | 0.99 | -43.84 | -78.06 | -7.94 | -8.62 | 10.61 | 9.59 | 14.66 | 12.79 | 3.62 | 3.49 | 27.21 | 21.39 | -13.31 | -15.35 | -26.23 | -35.55 | |
| % 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 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 3 | 6 | 6 | 6 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 90.45 | 1.00 | 0.99 | -43.84 | -78.06 | -7.94 | -8.62 | 10.61 | 9.59 | 14.66 | 12.79 | 3.62 | 3.49 | 27.21 | 21.39 | -13.31 | -15.35 | -26.23 | -35.55 | |
| % 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 | 100.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 71.49 | 80.27 | 44.53 | -32.63 | -48.43 | -224.09 | 180.58 | -66.36 | -197.29 | -11.23 | -12.65 | -6.84 | -7.34 | 14.01 | 12.28 | -2.95 | -3.03 | -21.78 | 27.85 | |
| % of Revenue | 0.21 | 0.19 | 0.34 | 0.48 | 0.58 | 1.35 | -1.83 | -5.60 | -1.70 | 1.51 | 1.17 | 0.91 | 0.82 | 0.73 | 0.65 | 0.61 | 0.68 | 0.78 | 0.82 | 1.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 93.08 | 0.35 | 0.35 | -47.06 | -88.90 | -2.76 | -2.83 | 25.03 | 20.02 | 98.65 | 49.66 | -5.95 | -6.33 | -26.95 | -36.89 | -5.91 | -6.29 | -27.08 | -37.13 | |
| % of Revenue | 43.08 | 43.67 | 43.39 | 43.12 | 40.64 | 20.56 | 21.72 | 23.10 | 26.11 | 28.59 | 49.53 | 65.73 | 59.66 | 54.00 | 31.01 | 16.12 | 17.50 | 19.37 | 19.14 | 18.68 |
| Operating Income | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 88.46 | 1.51 | 1.48 | -41.40 | -70.64 | -9.28 | -10.23 | 6.28 | 5.91 | -18.97 | -23.41 | 21.97 | 18.01 | 90.79 | 47.59 | -14.73 | -17.27 | -26.02 | -35.18 | |
| % of Revenue | 56.92 | 56.33 | 56.61 | 56.88 | 59.36 | 79.44 | 78.28 | 76.90 | 73.89 | 71.41 | 50.47 | 34.27 | 40.34 | 46.00 | 68.99 | 83.88 | 82.50 | 80.63 | 80.86 | 81.32 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 87.18 | 2.02 | 1.98 | -41.56 | -71.12 | -11.66 | -13.20 | -31.07 | -45.07 | -138.87 | 357.25 | -132.38 | 408.83 | 108.21 | 51.97 | -20.13 | -25.20 | -30.40 | -43.68 | |
| % of Revenue | 47.94 | 47.12 | 47.60 | 48.06 | 50.01 | 65.83 | 63.16 | 60.00 | 37.39 | 18.74 | -6.35 | -25.76 | 8.05 | 39.58 | 64.77 | 81.09 | 74.71 | 66.02 | 62.28 | 54.44 |
Source: Capital IQ
