Income Statement (TTM)
Basanite, 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 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 54.80 | 35.06 | 154.63 | 621.52 | 8.72 | 131.55 | 60.91 | 11.13 | 69.53 | -10.56 | -11.10 | -17.29 | -57.83 | -14.80 | -20.76 | 5.39 | 62.45 | -7.24 | -12.13 | |
| % 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 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -79.72 | 15.53 | 345.10 | 749.91 | 904.85 | 29.66 | 23.16 | 6.79 | -39.71 | -27.94 | -35.44 | -35.43 | -59.20 | -6.24 | -27.33 | -13.31 | 17.40 | 6.10 | -3.64 | |
| % of Revenue | 478.21 | 62.66 | 53.60 | 93.69 | 110.36 | 1,020.01 | 571.17 | 437.14 | 420.09 | 149.39 | 120.35 | 87.41 | 68.23 | 66.02 | 72.66 | 66.63 | 54.81 | 39.61 | 45.30 | 49.68 |
| Gross Operating Profit | -0 | 0 | 0 | 0 | -0 | -2 | -2 | -2 | -3 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -115.28 | 67.84 | -65.37 | -1,284.81 | 9,553.54 | 18.59 | 15.14 | 5.51 | -73.84 | -63.14 | -155.01 | 108.63 | -54.90 | -31.44 | -3.28 | 42.74 | 117.08 | -15.99 | -19.17 | |
| % of Revenue | -378.21 | 37.34 | 46.40 | 6.31 | -10.36 | -920.01 | -471.17 | -337.14 | -320.09 | -49.39 | -20.35 | 12.59 | 31.77 | 33.98 | 27.34 | 33.37 | 45.19 | 60.39 | 54.70 | 50.32 |
| SG&A | 3 | 3 | 3 | 4 | 5 | 8 | 8 | 7 | 6 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.61 | 16.14 | 27.00 | 22.07 | 53.66 | -1.68 | -3.84 | -13.96 | -44.05 | -13.25 | -20.59 | -10.66 | -27.21 | -17.50 | -23.17 | -20.44 | 17.20 | 5.02 | 25.85 | |
| % of Revenue | 58,717.86 | 39,679.57 | 34,120.82 | 17,018.09 | 2,879.08 | 4,069.01 | 1,727.70 | 1,032.40 | 799.31 | 263.80 | 255.86 | 228.55 | 246.87 | 426.16 | 412.67 | 400.10 | 302.04 | 217.90 | 246.69 | 353.32 |
| R&D | 0 | 0 | -0 | |||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 246.59 | 25.65 | -11.43 | |||||||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 5 | 10 | 10 | 11 | 10 | 6 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 8.21 | 16.31 | 25.68 | 25.35 | 81.24 | 5.76 | 1.73 | -7.78 | -42.52 | -21.00 | -22.96 | -17.47 | -29.79 | -14.95 | -21.99 | -17.53 | 14.48 | 4.68 | 19.30 | |
| % of Revenue | 59,196.07 | 41,380.83 | 35,634.20 | 17,588.23 | 3,055.48 | 5,093.45 | 2,326.44 | 1,470.73 | 1,220.47 | 413.81 | 365.48 | 316.74 | 316.04 | 526.21 | 525.27 | 517.12 | 404.66 | 285.17 | 321.82 | 436.94 |
| Operating Income | -3 | -3 | -3 | -4 | -5 | -10 | -10 | -10 | -9 | -4 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 8.13 | 16.26 | 25.32 | 21.94 | 83.69 | 3.24 | -0.93 | -9.16 | -52.52 | -24.33 | -27.42 | -17.55 | -16.81 | -14.99 | -22.28 | -23.02 | -1.27 | 11.12 | 33.47 | |
| % of Revenue | -59,096.07 | -41,280.83 | -35,534.20 | -17,488.23 | -2,955.48 | -4,993.45 | -2,226.44 | -1,370.73 | -1,120.47 | -313.81 | -265.48 | -216.74 | -216.04 | -426.21 | -425.27 | -417.12 | -304.66 | -185.17 | -221.82 | -336.94 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 6.64 | 2.43 | -7.37 | -50.45 | 21.35 | 14.27 | 4.31 | -5.83 | -10.96 | -3.27 | -2.91 | 16.23 | 1.31 | 10.55 | 17.07 | 10.14 | 14.54 | 6.68 | 0.53 | |
| % of Revenue | -18,207.74 | -12,543.74 | -9,513.00 | -3,460.70 | -237.64 | -265.23 | -130.89 | -84.85 | -71.90 | -37.77 | -40.84 | -44.61 | -62.69 | -150.61 | -195.43 | -288.72 | -301.71 | -212.72 | -244.64 | -279.88 |
| Net Income | -3 | -4 | -8 | -11 | -12 | -16 | -13 | -11 | -10 | -5 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 9.27 | 116.26 | 46.26 | 6.12 | 38.84 | -19.13 | -17.82 | -9.23 | -49.99 | -21.16 | -33.78 | -6.25 | -10.85 | -8.32 | -9.89 | -7.01 | 3.77 | 8.75 | 16.20 | |
| % of Revenue | -69,948.53 | -49,376.20 | -79,060.48 | -45,410.87 | -6,679.04 | -8,529.16 | -2,978.96 | -1,521.41 | -1,242.74 | -366.61 | -323.13 | -240.68 | -272.82 | -576.82 | -620.70 | -705.84 | -622.78 | -397.81 | -466.37 | -616.73 |
Source: Capital IQ
