Income Statement (TTM)
DATATRAK International, 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 |
|
|---|---|---|---|---|---|
| Revenue | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -2.72 | -3.91 | -2.06 | -3.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.81 | 0.20 | 4.03 | 3.75 | |
| % of Revenue | 26.70 | 26.94 | 28.10 | 29.84 | 32.09 |
| Gross Operating Profit | 5 | 5 | 5 | 5 | 4 |
| Change (%) | -3.05 | -5.42 | -4.44 | -6.60 | |
| % of Revenue | 73.30 | 73.06 | 71.90 | 70.16 | 67.91 |
| SG&A | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.49 | -2.06 | 2.57 | 1.01 | |
| % of Revenue | 71.80 | 74.16 | 75.59 | 79.16 | 82.87 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -0.17 | -1.49 | 2.94 | 1.75 | |
| % of Revenue | 98.68 | 101.26 | 103.80 | 109.11 | 115.05 |
| Operating Income | 0 | -0 | -0 | -1 | -1 |
| Change (%) | -192.58 | 190.61 | 134.39 | 59.50 | |
| % of Revenue | 1.32 | -1.26 | -3.80 | -9.11 | -15.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 25.68 | -4.07 | -30.72 | -54.00 | |
| % of Revenue | -0.09 | -0.12 | -0.12 | -0.08 | -0.04 |
| Net Income | 0 | -0 | -0 | 0 | -0 |
| Change (%) | -184.86 | 60.23 | -375.17 | -101.76 | |
| % of Revenue | 1.44 | -1.26 | -2.10 | 5.90 | -0.11 |
Source: Capital IQ
