Income Statement (TTM)
NIC Holdings 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 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 16,828 | 19,996 | 35,761 | 36,841 | 40,034 |
| Change (%) | 18.82 | 78.84 | 3.02 | 8.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,117 | 8,079 | 33,369 | 38,261 | 37,615 |
| Change (%) | 96.26 | 313.03 | 14.66 | -1.69 | |
| % of Revenue | 24.46 | 40.40 | 93.31 | 103.86 | 93.96 |
| Gross Operating Profit | 12,712 | 11,917 | 2,391 | -1,420 | 2,419 |
| Change (%) | -6.25 | -79.94 | -159.40 | -270.32 | |
| % of Revenue | 75.54 | 59.60 | 6.69 | -3.86 | 6.04 |
| SG&A | 12,777 | 11,625 | 1,030 | 735 | 620 |
| Change (%) | -9.02 | -91.14 | -28.58 | -15.63 | |
| % of Revenue | 75.93 | 58.13 | 2.88 | 2.00 | 1.55 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 16,795 | 17,698 | 33,843 | 38,414 | 37,915 |
| Change (%) | 5.37 | 91.23 | 13.51 | -1.30 | |
| % of Revenue | 99.80 | 88.51 | 94.64 | 104.27 | 94.70 |
| Operating Income | 33 | 2,298 | 1,917 | -1,573 | 2,120 |
| Change (%) | 6,865.18 | -16.56 | -182.04 | -234.75 | |
| % of Revenue | 0.20 | 11.49 | 5.36 | -4.27 | 5.30 |
| Interest Expense | -886 | -272 | -1,077 | -1,786 | -1,117 |
| Change (%) | -69.32 | 295.92 | 65.86 | -37.45 | |
| % of Revenue | -5.27 | -1.36 | -3.01 | -4.85 | -2.79 |
| Net Income | 1,909 | 3,221 | 3,353 | -2,379 | 477 |
| Change (%) | 68.74 | 4.10 | -170.94 | -120.06 | |
| % of Revenue | 11.34 | 16.11 | 9.38 | -6.46 | 1.19 |
Source: Capital IQ
