Income Statement (TTM)
Discovery Alaska Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | -49.77 | -99.10 | 3.86 | 3.71 | 14.54 | 12.72 | -2.78 | -2.85 | -10.36 | -11.57 | 0.00 | 0.00 | -5.17 | -5.46 | 0.00 | 0.00 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | -49.77 | -99.10 | 3.86 | 3.71 | 14.54 | 12.72 | -2.78 | -2.85 | -10.36 | -11.57 | 0.00 | 0.00 | -5.17 | -5.46 | 0.00 | 0.00 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -1.85 | 1.59 | 1.56 | 7.50 | 6.97 | -0.14 | -0.14 | -1.92 | -1.96 | 10.64 | 9.62 | -2.77 | -2.85 | -6.85 | -7.35 | 2.84 | 2.76 | |
| % of Revenue | 11.83 | 11.61 | 23.49 | 2,651.25 | 2,744.00 | 2,830.41 | 2,467.55 | 2,186.09 | 2,205.38 | 2,225.62 | 2,747.09 | 3,405.23 | 3,310.74 | 3,216.25 | 3,159.19 | 3,095.95 | 3,183.85 | 3,271.76 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 0 |
| Change (%) | 5.17 | 1.39 | 1.37 | 1.27 | 1.26 | 4.43 | 4.25 | -2.71 | -2.79 | 18.88 | 15.88 | 170.57 | 63.04 | -3.42 | -3.54 | -41.59 | -71.22 | |
| % of Revenue | 12.71 | 13.36 | 26.98 | 3,039.22 | 2,963.46 | 2,893.43 | 2,638.02 | 2,439.77 | 2,441.38 | 2,442.88 | 3,239.89 | 4,245.68 | 11,487.66 | 18,729.64 | 19,075.06 | 19,462.69 | 11,367.22 | 3,271.76 |
| Operating Income | 2 | 2 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -2 | -1 | -0 |
| Change (%) | -0.75 | -57.67 | -136.22 | 1.19 | 1.17 | 4.07 | 3.91 | -2.71 | -2.79 | 20.13 | 16.76 | 174.69 | 63.59 | -3.41 | -3.53 | -41.81 | -71.85 | |
| % of Revenue | 87.29 | 86.64 | 73.02 | -2,939.22 | -2,863.46 | -2,793.43 | -2,538.01 | -2,339.77 | -2,341.38 | -2,342.88 | -3,139.89 | -4,145.68 | -11,387.66 | -18,629.64 | -18,975.06 | -19,362.69 | -11,267.22 | -3,171.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||
| Change (%) | 100.00 | -0.00 | 100.00 | |||||||||||||||
| % of Revenue | -0.14 | -35.78 | -69.00 | -60.24 | -18.67 | -5.98 | -14.95 | -29.89 | ||||||||||
| Net Income | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -2 | -1 | -0 |
| Change (%) | -136.47 | 3.69 | 3.56 | 1.88 | 1.85 | 3.45 | 3.33 | -3.58 | -3.72 | 26.08 | 20.69 | 158.59 | 61.33 | -4.56 | -4.77 | -41.75 | -71.67 | |
| % of Revenue | 35.12 | -12.81 | -26.44 | -3,043.21 | -2,985.21 | -2,931.68 | -2,647.65 | -2,427.24 | -2,407.10 | -2,385.57 | -3,355.41 | -4,579.26 | -11,841.45 | -19,103.64 | -19,227.18 | -19,367.34 | -11,281.52 | -3,195.70 |
Source: Capital IQ
