Income Statement (TTM)
Earth Alive Clean Technologies 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 |
| Change (%) | 0.34 | -11.18 | 14.35 | 22.53 | 3.18 | -10.37 | -22.19 | -13.38 | 7.25 | -8.02 | 35.41 | 5.83 | -24.08 | 39.48 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 0.40 | -11.61 | 17.24 | 20.55 | 10.54 | -6.91 | -23.77 | -8.81 | -1.87 | -6.19 | 33.28 | 3.66 | -17.18 | 40.33 | |
| % of Revenue | 71.76 | 71.81 | 71.46 | 73.26 | 72.07 | 77.22 | 80.20 | 78.57 | 82.72 | 75.69 | 77.19 | 75.98 | 74.42 | 81.18 | 81.68 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| Change (%) | 0.17 | -10.07 | 7.12 | 27.98 | -15.82 | -22.11 | -15.79 | -30.17 | 50.93 | -13.71 | 42.61 | 12.69 | -44.14 | 35.81 | |
| % of Revenue | 28.24 | 28.19 | 28.54 | 26.74 | 27.93 | 22.78 | 19.80 | 21.43 | 17.28 | 24.31 | 22.81 | 24.02 | 25.58 | 18.82 | 18.32 |
| SG&A | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -16.04 | -5.66 | 2.88 | 19.81 | 16.13 | 5.80 | 10.95 | -7.51 | 17.28 | 11.71 | -1.70 | 4.45 | -6.74 | 6.12 | |
| % of Revenue | 97.24 | 81.37 | 86.42 | 77.75 | 76.02 | 85.57 | 101.01 | 144.03 | 153.80 | 168.18 | 204.26 | 148.29 | 146.35 | 179.78 | 136.78 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -20.02 | 6.69 | 5.90 | 1.15 | -28.94 | 16.10 | 79.44 | 56.63 | 56.02 | 37.93 | 6.48 | 2.99 | 2.19 | -6.81 | |
| % of Revenue | 4.63 | 3.69 | 4.43 | 4.11 | 3.39 | 2.33 | 3.02 | 6.97 | 12.61 | 18.35 | 27.51 | 21.64 | 21.06 | 28.34 | 18.94 |
| OpEx | 5 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 6 | 7 | 7 | 8 | 7 | 8 |
| Change (%) | -9.35 | -8.10 | 9.28 | 19.66 | 12.58 | 0.00 | -3.04 | -5.98 | 13.34 | 8.98 | 8.16 | 4.50 | -9.71 | 14.22 | |
| % of Revenue | 173.63 | 156.87 | 162.31 | 155.12 | 151.49 | 165.28 | 184.42 | 229.81 | 249.45 | 263.62 | 312.33 | 249.48 | 246.35 | 292.98 | 239.91 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -4 | -4 | -4 | -5 |
| Change (%) | -22.50 | -2.68 | 1.15 | 14.46 | 30.82 | 15.90 | 19.65 | -0.28 | 17.42 | 19.36 | -4.67 | 3.61 | 0.11 | 1.12 | |
| % of Revenue | -73.63 | -56.87 | -62.31 | -55.12 | -51.49 | -65.28 | -84.42 | -129.81 | -149.45 | -163.62 | -212.33 | -149.48 | -146.35 | -192.98 | -139.91 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | 84.05 | 43.18 | 28.38 | -9.50 | -6.35 | ||||||||||
| % of Revenue | -2.20 | -0.72 | -1.44 | -1.52 | -1.84 | -2.19 | -1.47 | ||||||||
| Net Income | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -5 |
| Change (%) | 11.06 | -0.22 | 0.93 | 21.93 | 33.97 | 16.28 | 19.14 | -0.93 | 28.78 | 17.06 | -2.90 | 3.66 | -7.72 | 1.58 | |
| % of Revenue | -46.01 | -50.92 | -57.20 | -50.49 | -50.24 | -65.23 | -84.62 | -129.57 | -148.20 | -177.95 | -226.47 | -162.40 | -159.07 | -193.34 | -140.80 |
Source: Capital IQ
