Income Statement (TTM)
ALR Technologies SG 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.
|
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 253.60 | 13.97 | 11.51 | -86.05 | -74.02 | 7,323.26 | 0.00 | 0.00 | -50.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 86.20 | 23.54 | 14.24 | -83.66 | -76.29 | 15,911.59 | 0.00 | 0.00 | -50.00 | |
| % of Revenue | 64.16 | 33.78 | 36.62 | 37.52 | 43.96 | 40.12 | 86.53 | 86.53 | 86.53 | 86.53 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 553.24 | 9.08 | 9.94 | -87.49 | -72.24 | 1,569.90 | 0.00 | 0.00 | -50.00 | |
| % of Revenue | 35.84 | 66.22 | 63.38 | 62.48 | 56.04 | 59.88 | 13.47 | 13.47 | 13.47 | 13.47 |
| SG&A | 3 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 |
| Change (%) | -24.71 | 12.30 | 16.49 | 15.65 | -4.48 | -3.49 | 4.41 | 4.22 | -15.41 | |
| % of Revenue | 153,914.39 | 32,770.78 | 32,290.57 | 33,732.14 | 279,652.57 | 1,028,070.06 | 13,365.85 | 13,954.82 | 14,543.78 | 24,604.93 |
| R&D | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 40.65 | 3.24 | -1.28 | 61.49 | 42.11 | 20.32 | -13.28 | -15.31 | -7.15 | |
| % of Revenue | 16,798.34 | 6,681.79 | 6,053.04 | 5,358.42 | 62,032.25 | 339,285.17 | 5,499.33 | 4,769.20 | 4,039.07 | 7,500.33 |
| OpEx | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | -18.24 | 10.77 | 13.69 | 21.83 | 3.96 | 2.88 | -0.74 | -0.75 | -13.78 | |
| % of Revenue | 170,776.89 | 39,486.36 | 38,380.23 | 39,128.08 | 341,728.78 | 1,367,395.35 | 18,951.70 | 18,810.54 | 18,669.38 | 32,191.80 |
| Operating Income | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -4 |
| Change (%) | -18.40 | 10.77 | 13.69 | 22.11 | 3.99 | 2.35 | -0.75 | -0.75 | -13.59 | |
| % of Revenue | -170,676.89 | -39,386.36 | -38,280.23 | -39,028.08 | -341,628.78 | -1,367,295.35 | -18,851.70 | -18,710.54 | -18,569.38 | -32,091.80 |
| Interest Expense | -3 | -5 | -6 | -4 | -6 | -7 | -3 | -4 | -5 | -9 |
| Change (%) | 63.67 | 1.30 | -22.48 | 50.08 | 1.34 | -61.39 | 51.39 | 33.94 | 71.50 | |
| % of Revenue | -158,195.83 | -73,223.46 | -65,087.50 | -45,246.25 | -486,791.62 | -1,898,647.67 | -9,874.46 | -14,948.81 | -20,023.16 | -68,677.73 |
| Net Income | -7 | -8 | -9 | -8 | -11 | -11 | -7 | -9 | -10 | -13 |
| Change (%) | 21.44 | 4.59 | -9.43 | 38.00 | 3.04 | -34.28 | 15.92 | 13.74 | 30.56 | |
| % of Revenue | -329,211.46 | -113,059.92 | -103,762.67 | -84,274.33 | -833,669.18 | -3,306,348.84 | -29,270.50 | -33,931.52 | -38,592.54 | -100,769.50 |
Source: Capital IQ
