Income Statement (TTM)
Clean Seed Capital Group 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 0.00 | 0.00 | -99.86 | 0.00 | 0.00 | 17,128.94 | -0.58 | 0.00 | 0.00 | -100.00 | |
| % 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 | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Gross Operating Profit | 5 | 5 | 5 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 0.00 | 0.00 | -99.86 | 0.00 | 0.00 | 17,128.94 | -0.58 | 0.00 | 0.00 | -100.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| SG&A | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -16.80 | 23.17 | 12.49 | 10.39 | -2.98 | -9.40 | -0.80 | -1.97 | 8.46 | -1.30 | |
| % of Revenue | 31.13 | 25.90 | 31.90 | 25,258.31 | 27,881.55 | 27,051.31 | 142.25 | 141.94 | 139.15 | 150.92 | |
| R&D | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -523.76 | -73.54 | 180.19 | -6.32 | 58.11 | 218.34 | 107.78 | 31.37 | 14.63 | -13.24 | |
| % of Revenue | -0.19 | 0.80 | 0.21 | 416.82 | 390.49 | 617.40 | 11.41 | 23.84 | 31.32 | 35.90 | |
| OpEx | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -8.96 | 12.31 | 8.38 | 6.79 | -1.42 | -1.85 | 7.11 | 2.98 | 7.28 | -2.64 | |
| % of Revenue | 49.23 | 44.82 | 50.33 | 38,395.52 | 41,002.79 | 40,420.46 | 230.26 | 248.07 | 255.45 | 274.05 | |
| Operating Income | 3 | 3 | 3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | 8.69 | -10.00 | -209.54 | 6.81 | -1.42 | -44.34 | 13.01 | 4.99 | 11.97 | 53.29 | |
| % of Revenue | 50.77 | 55.18 | 49.67 | -38,295.52 | -40,902.79 | -40,320.46 | -130.26 | -148.07 | -155.45 | -174.05 | |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -25.25 | -42.68 | 41.80 | -4.54 | -2.97 | 38.86 | 24.11 | 8.36 | 16.77 | -9.10 | |
| % of Revenue | -7.14 | -5.34 | -3.06 | -3,055.41 | -2,916.68 | -2,830.05 | -22.81 | -28.47 | -30.85 | -36.03 | |
| Net Income | 2 | 2 | 2 | -3 | -4 | -4 | -2 | -3 | -3 | -3 | -4 |
| Change (%) | 13.51 | -7.20 | -248.96 | 8.05 | -0.01 | -32.66 | 10.91 | 5.71 | 8.06 | 36.71 | |
| % of Revenue | 40.07 | 45.49 | 42.21 | -44,257.12 | -47,818.90 | -47,816.30 | -186.89 | -208.50 | -220.40 | -238.17 | |
Source: Capital IQ
