Income Statement (TTM)
Community Investors Bancorp, 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.
|
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 13 | 13 | 13 | 13 | 10 | 10 | 10 | 11 | 12 | 12 | 12 |
| Change (%) | -13.09 | -3.36 | -2.81 | -0.49 | -18.37 | -0.71 | 2.89 | 2.76 | 9.98 | 3.10 | 2.23 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 15 | 13 | 13 | 13 | 13 | 10 | 10 | 10 | 11 | 12 | 12 | 12 |
| Change (%) | -13.09 | -3.36 | -2.81 | -0.49 | -18.37 | -0.71 | 2.89 | 2.76 | 9.98 | 3.10 | 2.23 | |
| % 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 |
| SG&A | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Change (%) | -7.15 | 0.66 | -2.41 | -0.29 | -13.09 | -1.47 | 3.64 | 4.30 | -0.85 | 3.34 | 2.54 | |
| % of Revenue | 63.67 | 68.02 | 70.85 | 71.14 | 71.28 | 75.89 | 75.31 | 75.86 | 76.99 | 69.41 | 69.57 | 69.78 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 12 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 10 | 10 | 10 | 10 |
| Change (%) | -8.82 | 0.53 | -1.95 | -0.23 | -16.44 | -1.23 | 3.04 | 3.61 | 1.87 | 2.75 | 2.11 | |
| % of Revenue | 80.16 | 84.09 | 87.47 | 88.25 | 88.47 | 90.57 | 90.09 | 90.22 | 90.97 | 84.26 | 83.97 | 83.87 |
| Operating Income | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -30.31 | -23.91 | -8.83 | -2.37 | -33.22 | 4.36 | 1.49 | -5.10 | 91.74 | 4.98 | 2.85 | |
| % of Revenue | 19.84 | 15.91 | 12.53 | 11.75 | 11.53 | 9.43 | 9.91 | 9.78 | 9.03 | 15.74 | 16.03 | 16.13 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -29.28 | -24.15 | -9.26 | -2.29 | -35.55 | 4.05 | 1.21 | -5.97 | 60.79 | 6.89 | 4.47 | |
| % of Revenue | 15.17 | 12.35 | 9.69 | 9.05 | 8.88 | 7.01 | 7.35 | 7.23 | 6.62 | 9.67 | 10.03 | 10.25 |
Source: Capital IQ
