Income Statement (TTM)
CURRENC Group 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 12-31 |
2022 12-31 |
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 | 58 | 56 | 55 | 53 | 52 | 50 | 49 | 46 | 43 | 41 |
| Change (%) | -3.48 | -0.51 | -3.55 | -1.44 | -4.36 | -2.94 | -4.70 | -6.57 | -5.29 | |
| % 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 | 40 | 40 | 38 | 36 | 35 | 34 | 33 | 32 | 30 | 28 |
| Change (%) | 0.70 | -4.48 | -5.77 | -1.74 | -4.43 | -1.40 | -4.19 | -5.79 | -5.79 | |
| % of Revenue | 68.88 | 71.86 | 68.99 | 67.41 | 67.20 | 67.15 | 68.22 | 68.58 | 69.15 | 68.78 |
| Gross Operating Profit | 18 | 16 | 17 | 17 | 17 | 16 | 15 | 15 | 13 | 13 |
| Change (%) | -12.72 | 9.60 | 1.38 | -0.82 | -4.20 | -6.09 | -5.78 | -8.27 | -4.15 | |
| % of Revenue | 31.12 | 28.14 | 31.01 | 32.59 | 32.80 | 32.85 | 31.78 | 31.42 | 30.85 | 31.22 |
| SG&A | 18 | 26 | 29 | 24 | 24 | 22 | 34 | 42 | 44 | 47 |
| Change (%) | 40.26 | 13.87 | -17.78 | -1.06 | -8.14 | 57.81 | 21.91 | 4.04 | 7.35 | |
| % of Revenue | 31.78 | 46.19 | 52.87 | 45.07 | 45.25 | 43.45 | 70.65 | 90.38 | 100.63 | 114.06 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 58 | 66 | 67 | 60 | 59 | 56 | 68 | 74 | 74 | 75 |
| Change (%) | 13.19 | 2.70 | -10.98 | -1.47 | -5.93 | 21.86 | 9.09 | -0.20 | 2.00 | |
| % of Revenue | 100.66 | 118.04 | 121.86 | 112.48 | 112.45 | 110.60 | 138.87 | 158.95 | 169.78 | 182.84 |
| Operating Income | -0 | -10 | -12 | -7 | -7 | -5 | -19 | -27 | -30 | -34 |
| Change (%) | 2,537.39 | 20.53 | -44.94 | -1.67 | -18.53 | 255.74 | 44.55 | 10.59 | 12.44 | |
| % of Revenue | -0.66 | -18.04 | -21.86 | -12.48 | -12.45 | -10.60 | -38.87 | -58.95 | -69.78 | -82.84 |
| Interest Expense | -12 | -8 | -7 | -8 | -8 | -9 | -11 | -9 | -8 | -7 |
| Change (%) | -28.94 | -11.47 | 10.23 | -4.41 | 13.40 | 27.19 | -22.82 | -2.63 | -19.01 | |
| % of Revenue | -20.07 | -14.77 | -13.15 | -15.03 | -14.57 | -17.28 | -22.64 | -18.34 | -19.11 | -16.34 |
| Net Income | -15 | -17 | -20 | -15 | -15 | -15 | -16 | -39 | -41 | -42 |
| Change (%) | 12.32 | 17.69 | -22.02 | -3.32 | 1.87 | 7.50 | 143.59 | 4.15 | 2.05 | |
| % of Revenue | -25.82 | -30.05 | -35.55 | -28.74 | -28.19 | -30.03 | -33.26 | -85.01 | -94.76 | -102.10 |
Source: Capital IQ
