Income Statement (TTM)
Color Star Technology Co., 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 7 | 10 | 14 | 17 | 12 | 7 | 4 | 1 | 2 | 3 | 2 | 2 |
| Change (%) | 100.00 | 191.16 | 52.33 | 34.35 | 18.98 | -28.54 | -39.95 | -50.00 | -70.08 | 83.46 | 45.49 | -18.73 | -23.05 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 4 | 4 | 5 | 9 | 7 | 6 | 3 | 1 | 1 | 2 | 2 | 1 |
| Change (%) | 100.00 | 113.75 | 8.37 | 7.73 | 76.86 | -15.38 | -18.18 | -50.00 | -73.18 | 75.62 | 43.06 | -19.90 | -24.84 | |
| % of Revenue | 83.11 | 83.11 | 61.02 | 43.41 | 34.81 | 51.74 | 61.27 | 83.47 | 83.47 | 74.82 | 71.62 | 70.43 | 69.42 | 67.80 |
| Gross Operating Profit | 0 | 0 | 3 | 6 | 9 | 8 | 5 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 100.00 | 572.13 | 121.13 | 54.78 | -11.93 | -42.65 | -74.38 | -50.00 | -54.41 | 106.72 | 51.63 | -15.95 | -18.98 | |
| % of Revenue | 16.89 | 16.89 | 38.98 | 56.59 | 65.19 | 48.26 | 38.73 | 16.53 | 16.53 | 25.18 | 28.38 | 29.57 | 30.58 | 32.20 |
| SG&A | 6 | 8 | 11 | 13 | 14 | 19 | 21 | 23 | 26 | 38 | 33 | 28 | 20 | 13 |
| Change (%) | 21.23 | 46.65 | 12.76 | 11.31 | 30.15 | 11.32 | 10.17 | 12.19 | 48.20 | -13.28 | -15.31 | -27.46 | -37.86 | |
| % of Revenue | 549.59 | 333.13 | 167.79 | 124.20 | 102.90 | 112.56 | 175.36 | 321.69 | 721.80 | 3,575.32 | 1,690.07 | 983.75 | 878.10 | 709.16 |
| R&D | 0 | 1 | 1 | 1 | 1 | 68 | 68 | 68 | 34 | 0 | 0 | |||
| Change (%) | 65.14 | 43.85 | -15.64 | -18.54 | 12,048.60 | -0.05 | -0.05 | -49.91 | -100.00 | NaN | ||||
| % of Revenue | 29.55 | 24.40 | 12.05 | 6.68 | 4.05 | 413.32 | 578.12 | 962.18 | 963.89 | 0.00 | 0.00 | |||
| OpEx | 8 | 10 | 16 | 18 | 20 | 95 | 96 | 97 | 63 | 39 | 34 | 30 | 22 | 14 |
| Change (%) | 33.07 | 59.15 | 10.23 | 9.28 | 384.81 | 0.79 | 0.78 | -35.31 | -38.27 | -11.46 | -12.94 | -26.96 | -36.90 | |
| % of Revenue | 662.26 | 440.64 | 240.86 | 174.28 | 141.75 | 577.62 | 814.75 | 1,367.34 | 1,769.17 | 3,650.14 | 1,761.70 | 1,054.18 | 947.52 | 776.96 |
| Operating Income | -7 | -8 | -10 | -8 | -6 | -79 | -84 | -90 | -59 | -38 | -32 | -27 | -19 | -12 |
| Change (%) | 21.17 | 20.39 | -19.67 | -24.48 | 1,261.01 | 6.93 | 6.48 | -34.15 | -36.36 | -14.13 | -16.46 | -27.82 | -38.54 | |
| % of Revenue | -562.26 | -340.64 | -140.86 | -74.28 | -41.75 | -477.62 | -714.75 | -1,267.34 | -1,669.17 | -3,550.14 | -1,661.70 | -954.18 | -847.52 | -676.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 |
| Change (%) | 47.08 | 1.55 | -20.67 | -26.07 | -15.70 | -11.90 | -13.49 | 8.53 | 2,014.61 | 27.28 | 21.43 | 620.84 | 86.13 | |
| % of Revenue | -0.82 | -0.60 | -0.21 | -0.11 | -0.06 | -0.04 | -0.05 | -0.08 | -0.16 | -11.60 | -8.05 | -6.72 | -59.58 | -144.11 |
| Net Income | -10 | -9 | -8 | -6 | -4 | -77 | -83 | -89 | -63 | -47 | -37 | -27 | -28 | -29 |
| Change (%) | -12.20 | -9.45 | -26.91 | -36.81 | 1,929.01 | 7.54 | 7.01 | -28.70 | -26.13 | -21.30 | -27.06 | 3.15 | 3.06 | |
| % of Revenue | -889.47 | -390.48 | -121.44 | -58.27 | -27.41 | -467.39 | -703.39 | -1,253.36 | -1,787.31 | -4,412.94 | -1,893.17 | -949.12 | -1,204.74 | -1,613.50 |
Source: Capital IQ
