Income Statement (TTM)
Akoustis Technologies, Inc. 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.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 5 | 7 | 8 | 10 | 12 | 15 | 19 | 21 | 24 | 27 | 29 | 30 | 30 | 27 | 29 |
| Change (%) | 41.95 | 80.58 | 37.10 | 18.62 | 30.11 | 20.45 | 24.77 | 24.09 | 11.52 | 12.95 | 13.04 | 5.29 | 4.03 | 0.52 | -8.30 | 7.39 | |
| % 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 |
| Cost Of Sales | 4 | 6 | 8 | 11 | 12 | 14 | 16 | 19 | 23 | 24 | 27 | 30 | 32 | 33 | 32 | 28 | 25 |
| Change (%) | 48.70 | 49.73 | 28.36 | 11.76 | 16.36 | 17.31 | 19.93 | 18.22 | 3.15 | 13.06 | 12.55 | 5.40 | 3.33 | -3.98 | -11.22 | -11.97 | |
| % of Revenue | 197.93 | 207.33 | 171.91 | 160.94 | 151.64 | 135.61 | 132.07 | 126.95 | 120.95 | 111.87 | 111.98 | 111.49 | 111.60 | 110.85 | 105.89 | 102.52 | 84.03 |
| Gross Operating Profit | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -1 | 5 |
| Change (%) | 55.59 | 20.98 | 16.19 | 0.52 | -10.29 | 8.47 | 4.87 | -3.55 | -36.82 | 14.00 | 8.42 | 6.32 | -2.69 | -45.47 | -60.81 | -781.71 | |
| % of Revenue | -97.93 | -107.33 | -71.91 | -60.94 | -51.64 | -35.61 | -32.07 | -26.95 | -20.95 | -11.87 | -11.98 | -11.49 | -11.60 | -10.85 | -5.89 | -2.52 | 15.97 |
| SG&A | 11 | 12 | 12 | 13 | 14 | 16 | 18 | 21 | 24 | 24 | 28 | 30 | 33 | 36 | 36 | 36 | 33 |
| Change (%) | 5.38 | 6.94 | 7.00 | 7.14 | 12.54 | 14.51 | 12.35 | 15.07 | 2.97 | 12.68 | 7.97 | 10.91 | 9.84 | 0.33 | -1.18 | -9.14 | |
| % of Revenue | 585.08 | 434.34 | 257.22 | 200.74 | 181.32 | 156.83 | 149.10 | 134.27 | 124.51 | 114.97 | 114.70 | 109.55 | 115.39 | 121.84 | 121.60 | 131.04 | 110.86 |
| R&D | 22 | 23 | 22 | 24 | 26 | 29 | 32 | 36 | 38 | 36 | 35 | 33 | 33 | 32 | 31 | 30 | 22 |
| Change (%) | 3.11 | -2.42 | 9.65 | 6.62 | 14.13 | 10.55 | 10.26 | 5.95 | -4.12 | -2.66 | -5.84 | 0.75 | -3.65 | -4.27 | -2.93 | -25.52 | |
| % of Revenue | 1,159.00 | 841.83 | 454.90 | 363.80 | 327.01 | 286.82 | 263.24 | 232.63 | 198.61 | 170.76 | 147.16 | 122.57 | 117.28 | 108.63 | 103.45 | 109.51 | 75.95 |
| OpEx | 37 | 40 | 43 | 48 | 52 | 59 | 67 | 76 | 85 | 84 | 90 | 93 | 98 | 101 | 107 | 94 | 80 |
| Change (%) | 8.44 | 7.61 | 12.51 | 7.91 | 14.20 | 13.20 | 13.18 | 11.58 | -0.15 | 6.20 | 3.90 | 5.50 | 3.14 | 5.40 | -12.10 | -15.21 | |
| % of Revenue | 1,942.01 | 1,483.50 | 884.03 | 725.48 | 659.97 | 579.26 | 544.40 | 493.84 | 444.06 | 397.59 | 373.83 | 343.61 | 344.27 | 341.32 | 357.90 | 343.07 | 270.85 |
| Operating Income | -35 | -37 | -38 | -41 | -44 | -49 | -55 | -60 | -66 | -63 | -66 | -66 | -70 | -72 | -77 | -67 | -50 |
| Change (%) | 6.62 | 2.34 | 9.38 | 6.19 | 11.36 | 11.69 | 10.57 | 8.41 | -3.54 | 3.93 | 0.56 | 5.58 | 2.77 | 7.43 | -13.57 | -24.52 | |
| % of Revenue | -1,842.01 | -1,383.50 | -784.03 | -625.48 | -559.97 | -479.26 | -444.40 | -393.84 | -344.06 | -297.59 | -273.83 | -243.61 | -244.27 | -241.32 | -257.90 | -243.07 | -170.85 |
| Interest Expense | -5 | -6 | -6 | -5 | -4 | -2 | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | |
| Change (%) | 12.02 | 15.40 | -20.78 | -27.89 | -46.07 | 1,010.39 | 85.26 | 33.84 | 9.53 | -11.11 | -1.11 | 11.51 | 16.78 | 8.58 | |||
| % of Revenue | -266.06 | -209.95 | -134.16 | -77.52 | -47.12 | -19.53 | -0.50 | -4.49 | -7.46 | -8.84 | -8.56 | -7.23 | -6.87 | -7.62 | -9.71 | -9.81 | |
| Net Income | -39 | -42 | -44 | -44 | -45 | -48 | -53 | -59 | -65 | -61 | -62 | -64 | -65 | -69 | -77 | -168 | -154 |
| Change (%) | 6.64 | 5.76 | 0.10 | 2.04 | 7.45 | 9.32 | 11.54 | 10.57 | -6.30 | 1.41 | 2.48 | 1.63 | 7.05 | 11.22 | 118.37 | -8.16 | |
| % of Revenue | -2,077.27 | -1,560.46 | -913.86 | -667.21 | -573.95 | -473.96 | -430.14 | -384.54 | -342.66 | -287.92 | -258.50 | -234.35 | -226.20 | -232.77 | -257.56 | -613.31 | -524.47 |
Source: Capital IQ
