Income Statement (TTM)
CW Petroleum Corp 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 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 0.17 | 0.07 | 11.74 | 7.40 | -2.24 | 0.13 | -10.66 | 0.96 | 6.69 | 10.20 | 10.06 | -3.61 | -0.05 | -4.97 | -5.22 | -2.30 | -2.36 | -2.24 | -2.29 | |
| % 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 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 |
| Change (%) | 0.83 | -0.22 | 12.56 | 8.45 | -1.58 | 0.17 | -10.01 | 0.17 | 5.49 | 7.78 | 6.79 | -5.36 | -1.11 | -3.49 | -3.62 | -2.62 | -2.69 | -3.31 | -3.42 | |
| % of Revenue | 84.69 | 85.25 | 84.99 | 85.61 | 86.45 | 87.05 | 87.07 | 87.70 | 87.01 | 86.03 | 84.15 | 81.65 | 80.16 | 79.31 | 80.54 | 81.91 | 81.64 | 81.36 | 80.47 | 79.54 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
| Change (%) | -3.49 | 1.78 | 7.13 | 1.14 | -6.52 | -0.08 | -14.98 | 6.59 | 14.74 | 25.09 | 27.43 | 4.17 | 4.25 | -10.61 | -11.87 | -0.87 | -0.88 | 2.44 | 2.38 | |
| % of Revenue | 15.31 | 14.75 | 15.01 | 14.39 | 13.55 | 12.95 | 12.93 | 12.30 | 12.99 | 13.97 | 15.85 | 18.35 | 19.84 | 20.69 | 19.46 | 18.09 | 18.36 | 18.64 | 19.53 | 20.46 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -8.95 | -0.14 | 9.19 | 69.31 | 41.32 | -22.15 | 32.77 | -49.91 | -0.98 | 2.41 | 4.39 | -3.64 | -1.97 | -2.28 | -2.33 | 9.19 | 8.42 | 2.33 | 2.27 | |
| % of Revenue | 15.25 | 13.86 | 13.83 | 13.51 | 21.30 | 30.80 | 23.94 | 35.58 | 17.65 | 16.38 | 15.22 | 14.44 | 14.43 | 14.15 | 14.55 | 15.00 | 16.76 | 18.61 | 19.48 | 20.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 8 | 9 | 10 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -0.07 | 0.56 | 12.76 | 15.85 | 6.28 | -5.67 | -0.79 | -14.28 | 4.40 | 6.92 | 6.42 | -5.10 | -1.24 | -3.31 | -3.42 | -0.79 | -0.80 | -2.26 | -2.31 | |
| % of Revenue | 99.35 | 99.10 | 99.58 | 100.49 | 108.39 | 117.84 | 111.01 | 123.28 | 104.66 | 102.42 | 99.37 | 96.08 | 94.60 | 93.47 | 95.10 | 96.90 | 98.40 | 99.98 | 99.95 | 99.93 |
| Operating Income | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -2 | -0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 37.12 | -53.34 | -230.05 | 1,753.38 | 107.92 | -38.18 | 88.81 | -79.77 | -44.74 | -128.72 | 584.55 | 32.99 | 20.88 | -28.67 | -40.19 | -49.63 | -98.51 | 87.71 | 46.75 | |
| % of Revenue | 0.65 | 0.90 | 0.42 | -0.49 | -8.39 | -17.84 | -11.01 | -23.28 | -4.66 | -2.42 | 0.63 | 3.92 | 5.40 | 6.53 | 4.90 | 3.10 | 1.60 | 0.02 | 0.05 | 0.07 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 7.19 | 25.99 | -20.63 | 24.43 | -20.72 | -1.60 | 1.63 | 18.54 | 42.88 | -14.61 | 17.11 | 12.43 | 20.83 | 13.17 | 11.63 | -40.73 | -33.56 | -5.99 | -6.37 | |
| % of Revenue | -0.85 | -0.91 | -1.14 | -0.81 | -0.94 | -0.76 | -0.75 | -0.85 | -1.00 | -1.34 | -1.04 | -1.10 | -1.29 | -1.56 | -1.85 | -2.18 | -1.32 | -0.90 | -0.87 | -0.83 |
| Net Income | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | 129.31 | -32.19 | -92.11 | -15,768.24 | 72.31 | 6.59 | 8.84 | -48.73 | -67.13 | -90.50 | -1,218.06 | 19.69 | 17.16 | -45.21 | -82.52 | -105.18 | 2,030.92 | -12.69 | -14.53 | |
| % of Revenue | 0.66 | 1.52 | 1.03 | 0.07 | -10.58 | -18.66 | -19.86 | -24.19 | -12.29 | -3.79 | -0.33 | 3.31 | 4.12 | 4.82 | 2.78 | 0.51 | -0.03 | -0.59 | -0.53 | -0.46 |
Source: Capital IQ
