Income Statement (TTM)
CleanGo Innovations 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 1.80 | 2.69 | -5.25 | -36.05 | 23.90 | -1.82 | 0.44 | -7.29 | -15.12 | -24.77 | 71.84 | 23.43 | 22.19 | 9.87 | -6.49 | 4.54 | -12.35 | 11.27 | -10.14 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -17.09 | -10.91 | -10.27 | -22.45 | 12.48 | 5.33 | -4.42 | -14.49 | 107.20 | -11.34 | 25.32 | -0.84 | -48.44 | 14.89 | -23.27 | 17.90 | -10.59 | -6.83 | 24.85 | |
| % of Revenue | 118.79 | 96.75 | 83.94 | 79.50 | 96.39 | 87.51 | 93.88 | 89.34 | 82.40 | 201.15 | 237.05 | 172.88 | 138.89 | 58.61 | 61.29 | 50.29 | 56.71 | 57.85 | 48.44 | 67.30 |
| Gross Operating Profit | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -117.59 | 407.80 | 20.97 | -88.74 | 328.94 | -51.91 | 74.95 | 53.03 | -587.87 | 1.94 | -8.63 | -34.14 | -230.05 | 2.77 | 20.07 | -8.97 | -14.65 | 36.12 | -43.01 | |
| % of Revenue | -18.79 | 3.25 | 16.06 | 20.50 | 3.61 | 12.49 | 6.12 | 10.66 | 17.60 | -101.15 | -137.05 | -72.88 | -38.89 | 41.39 | 38.71 | 49.71 | 43.29 | 42.15 | 51.56 | 32.70 |
| SG&A | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 106.15 | 20.75 | 14.27 | -6.76 | 11.29 | 16.17 | 35.46 | 5.84 | 83.26 | -6.59 | -14.57 | 2.39 | -60.82 | 10.63 | 10.95 | -5.15 | -0.21 | -11.31 | -3.90 | |
| % of Revenue | 127.11 | 257.40 | 302.66 | 365.01 | 532.14 | 477.98 | 565.57 | 762.76 | 870.76 | 1,880.00 | 2,334.31 | 1,160.45 | 962.62 | 308.64 | 310.78 | 368.76 | 334.57 | 380.90 | 303.59 | 324.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 47.26 | 12.87 | 9.61 | -9.05 | 11.24 | 14.06 | 28.93 | 4.86 | 85.18 | -6.14 | -9.27 | 2.39 | -55.94 | 10.91 | 4.68 | -2.05 | -1.39 | -9.11 | 0.10 | |
| % of Revenue | 249.00 | 360.18 | 395.87 | 457.97 | 651.30 | 584.75 | 679.31 | 872.00 | 986.27 | 2,151.71 | 2,684.37 | 1,417.28 | 1,175.64 | 423.97 | 427.97 | 479.09 | 448.89 | 505.03 | 412.53 | 459.56 |
| Operating Income | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 77.77 | 16.78 | 14.64 | -1.51 | 8.95 | 17.33 | 33.84 | 6.43 | 96.50 | -5.24 | -12.41 | 0.79 | -63.20 | 11.23 | 8.08 | -3.79 | 1.76 | -14.14 | 3.38 | |
| % of Revenue | -149.00 | -260.18 | -295.87 | -357.97 | -551.30 | -484.75 | -579.31 | -772.00 | -886.27 | -2,051.71 | -2,584.37 | -1,317.28 | -1,075.64 | -323.97 | -327.97 | -379.09 | -348.89 | -405.03 | -312.53 | -359.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 31.67 | -0.26 | 1.62 | -0.24 | -11.30 | -21.52 | -30.43 | -19.17 | 35.21 | 126.83 | 18.70 | 35.57 | 178.02 | 4.57 | 47.33 | 16.01 | -20.23 | 6.92 | -23.85 | |
| % of Revenue | -9.87 | -12.76 | -12.40 | -13.30 | -20.74 | -14.85 | -11.87 | -8.22 | -7.17 | -11.42 | -34.42 | -23.78 | -26.12 | -59.42 | -56.56 | -89.11 | -98.89 | -90.00 | -86.47 | -73.29 |
| Net Income | -0 | -1 | -1 | -1 | -9 | -7 | -7 | -7 | 1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 108.66 | 25.21 | 13.70 | 892.60 | -21.07 | 0.67 | -2.79 | -115.32 | -261.68 | -5.22 | 10.80 | 0.35 | -58.37 | 8.50 | 12.93 | -1.12 | 8.38 | -11.03 | -0.77 | |
| % of Revenue | -159.64 | -327.22 | -398.98 | -478.77 | -7,430.84 | -4,733.46 | -4,853.64 | -4,697.46 | 776.24 | -1,478.57 | -1,862.66 | -1,201.06 | -976.48 | -332.66 | -328.52 | -396.76 | -375.29 | -464.04 | -371.04 | -409.73 |
Source: Capital IQ
