Income Statement (TTM)
Amaze Holdings, 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.
|
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 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 1 |
| Change (%) | 45.24 | 114.98 | 70.01 | 47.55 | 47.59 | 25.31 | -0.35 | -8.73 | -18.20 | -29.46 | 18.93 | -6.95 | -16.65 | -17.06 | -62.16 | -37.40 | -14.83 | 313.85 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 4 | 4 | 4 | 4 | 2 | 1 | 0 | 0 | 0 |
| Change (%) | 23.95 | 135.21 | 56.70 | 41.73 | 48.08 | 30.81 | 12.67 | 2.95 | -7.84 | 63.53 | 7.50 | 6.76 | -4.45 | -52.55 | -48.95 | -70.14 | -50.19 | -20.93 | |
| % of Revenue | 80.77 | 68.93 | 75.42 | 69.51 | 66.77 | 66.99 | 69.93 | 79.08 | 89.20 | 100.49 | 232.97 | 210.58 | 241.60 | 276.98 | 158.45 | 213.75 | 101.95 | 59.62 | 11.39 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | -2 | -2 | -3 | -3 | -1 | -1 | -0 | 0 | 1 |
| Change (%) | 134.66 | 70.09 | 110.83 | 60.80 | 46.62 | 14.14 | -30.65 | -52.87 | -103.70 | 19,075.90 | -1.10 | 19.16 | 4.17 | -72.61 | -26.36 | -98.93 | -1,867.54 | 808.13 | |
| % of Revenue | 19.23 | 31.07 | 24.58 | 30.49 | 33.23 | 33.01 | 30.07 | 20.92 | 10.80 | -0.49 | -132.97 | -110.58 | -141.60 | -176.98 | -58.45 | -113.75 | -1.95 | 40.38 | 88.61 |
| SG&A | 1 | 2 | 7 | 9 | 11 | 14 | 13 | 14 | 16 | 13 | 11 | 10 | 8 | 7 | 6 | 4 | 3 | 4 | 8 |
| Change (%) | 79.15 | 208.72 | 19.60 | 19.43 | 30.67 | -4.06 | 5.69 | 11.39 | -16.72 | -17.96 | -3.94 | -21.28 | -11.30 | -22.28 | -29.38 | -20.22 | 25.19 | 108.48 | |
| % of Revenue | 614.09 | 757.46 | 1,087.76 | 765.26 | 619.42 | 548.41 | 419.86 | 445.31 | 543.46 | 553.27 | 643.47 | 519.76 | 439.74 | 467.95 | 438.49 | 818.38 | 1,042.95 | 1,533.00 | 772.27 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 3 | 8 | 10 | 12 | 15 | 15 | 16 | 18 | 15 | 14 | 14 | 12 | 11 | 8 | 5 | 3 | 4 | 8 |
| Change (%) | 72.74 | 202.59 | 22.01 | 21.29 | 32.37 | -0.27 | 6.69 | 10.12 | -15.47 | -5.44 | -0.90 | -13.19 | -8.87 | -33.53 | -34.57 | -30.56 | 18.49 | 103.66 | |
| % of Revenue | 694.86 | 826.38 | 1,163.18 | 834.78 | 686.20 | 615.41 | 489.80 | 524.38 | 632.66 | 653.76 | 876.44 | 730.33 | 681.34 | 744.93 | 596.95 | 1,032.13 | 1,144.89 | 1,592.84 | 783.87 |
| Operating Income | -1 | -2 | -7 | -8 | -10 | -13 | -12 | -13 | -15 | -13 | -13 | -12 | -11 | -10 | -6 | -4 | -3 | -4 | -7 |
| Change (%) | 77.36 | 214.65 | 17.50 | 17.71 | 29.77 | -5.23 | 8.49 | 14.56 | -14.96 | -1.10 | -3.45 | -14.18 | -7.53 | -36.09 | -29.02 | -29.83 | 21.68 | 89.58 | |
| % of Revenue | -594.86 | -726.38 | -1,063.18 | -734.78 | -586.20 | -515.41 | -389.80 | -424.38 | -532.66 | -553.76 | -776.44 | -630.33 | -581.34 | -644.93 | -496.95 | -932.13 | -1,044.89 | -1,492.84 | -683.87 |
| Interest Expense | -0 | -0 | -0 | -1 | |||||||||||||||
| Change (%) | 2,358.23 | 154.99 | 172.67 | ||||||||||||||||
| % of Revenue | -1.32 | -51.96 | -155.58 | -102.51 | |||||||||||||||
| Net Income | -1 | -2 | -7 | -8 | -10 | -13 | -12 | -13 | -15 | -13 | -13 | -12 | -11 | -10 | -6 | -4 | -3 | -3 | -8 |
| Change (%) | 77.32 | 214.74 | 17.50 | 17.71 | 29.74 | -5.27 | 8.40 | 14.51 | -14.97 | -1.06 | -3.36 | -14.12 | -7.52 | -36.09 | -28.92 | -43.51 | 34.81 | 122.75 | |
| % of Revenue | -594.74 | -726.10 | -1,063.05 | -734.72 | -586.14 | -515.22 | -389.47 | -423.68 | -531.56 | -552.56 | -775.06 | -629.77 | -581.27 | -644.92 | -496.94 | -933.45 | -842.29 | -1,333.23 | -717.62 |
Source: Capital IQ
