Income Statement (TTM)
Hypha Labs, 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 2 | 2 | 3 | 3 | 3 | 1 | 1 | -1 |
| Change (%) | -11.99 | -5.38 | 16.64 | 0.12 | 7.96 | -49.31 | -55.76 | -215.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | -0 |
| Change (%) | 0.85 | -4.37 | 11.66 | -8.56 | 0.10 | -46.89 | -58.05 | -205.95 | |
| % of Revenue | 70.56 | 80.85 | 81.70 | 78.21 | 71.44 | 66.24 | 69.39 | 65.79 | 60.41 |
| Gross Operating Profit | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -0 |
| Change (%) | -42.74 | -9.61 | 38.88 | 31.27 | 27.61 | -54.04 | -50.56 | -233.56 | |
| % of Revenue | 29.44 | 19.15 | 18.30 | 21.79 | 28.56 | 33.76 | 30.61 | 34.21 | 39.59 |
| SG&A | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 |
| Change (%) | -7.95 | -29.43 | -11.31 | 9.52 | 4.49 | -9.99 | 13.57 | -2.73 | |
| % of Revenue | 91.58 | 95.78 | 71.43 | 54.31 | 59.41 | 57.51 | 102.11 | 262.11 | -220.95 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Change (%) | -4.12 | -17.96 | 0.94 | -1.15 | 2.09 | -29.74 | -15.41 | -43.50 | |
| % of Revenue | 162.14 | 176.62 | 153.14 | 132.53 | 130.85 | 123.74 | 171.50 | 327.91 | -160.54 |
| Operating Income | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 8.53 | -34.38 | -28.60 | -5.04 | -16.92 | 52.66 | 41.02 | 31.92 | |
| % of Revenue | -62.14 | -76.62 | -53.14 | -32.53 | -30.85 | -23.74 | -71.50 | -227.91 | 260.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 8.66 | -2.20 | -6.64 | -1.30 | 18.64 | 33.29 | 6.16 | 15.77 | |
| % of Revenue | -5.75 | -7.10 | -7.34 | -5.87 | -5.79 | -6.36 | -16.73 | -40.14 | 40.27 |
| Net Income | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 7.37 | -25.30 | -18.54 | -54.50 | -16.47 | 68.32 | 41.39 | 48.00 | |
| % of Revenue | -89.71 | -109.44 | -86.40 | -60.34 | -27.42 | -21.22 | -70.44 | -225.12 | 288.72 |
Source: Capital IQ
