Income Statement (TTM)
FansUnite Entertainment 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 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 3 | 3 | 3 | 6 | 13 | 17 | 20 | 23 | 22 | 10 | 6 | -7 |
| Change (%) | 94.17 | 68.33 | 24.77 | 3.25 | 65.82 | 133.19 | 27.87 | 22.40 | 12.58 | -5.39 | -54.67 | -43.77 | -231.34 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 2 | 3 | 5 | 8 | 9 | 10 | 10 | 4 | 2 | -3 |
| Change (%) | 89.39 | 51.37 | 21.41 | 10.24 | 31.50 | 97.34 | 40.37 | 21.98 | 10.74 | -5.75 | -55.46 | -50.36 | -221.99 | |
| % of Revenue | 67.29 | 65.63 | 59.02 | 57.42 | 61.31 | 48.62 | 41.14 | 45.16 | 45.01 | 44.28 | 44.11 | 43.34 | 38.26 | 35.53 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 3 | 8 | 9 | 11 | 13 | 12 | 6 | 3 | -5 |
| Change (%) | 103.99 | 100.72 | 29.63 | -6.16 | 120.21 | 167.11 | 19.13 | 22.74 | 14.08 | -5.10 | -54.04 | -38.73 | -237.14 | |
| % of Revenue | 32.71 | 34.37 | 40.98 | 42.58 | 38.69 | 51.38 | 58.86 | 54.84 | 54.99 | 55.72 | 55.89 | 56.66 | 61.74 | 64.47 |
| SG&A | 11 | 13 | 9 | 11 | 11 | 15 | 20 | 20 | 23 | 22 | 19 | 14 | 9 | 0 |
| Change (%) | 21.14 | -34.96 | 20.37 | 3.09 | 39.65 | 29.87 | -0.49 | 17.39 | -5.06 | -13.05 | -24.93 | -37.31 | -99.14 | |
| % of Revenue | 1,381.67 | 862.00 | 333.08 | 321.32 | 320.82 | 270.19 | 150.48 | 117.11 | 112.31 | 94.72 | 87.04 | 144.15 | 160.72 | -1.06 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 12 | 16 | 12 | 14 | 15 | 22 | 34 | 40 | 50 | 52 | 49 | 29 | 16 | -7 |
| Change (%) | 25.38 | -24.43 | 19.94 | 4.68 | 47.99 | 54.20 | 18.52 | 24.23 | 5.20 | -6.86 | -40.44 | -43.55 | -145.75 | |
| % of Revenue | 1,545.97 | 998.27 | 448.19 | 430.81 | 436.78 | 389.81 | 257.76 | 238.92 | 242.49 | 226.59 | 223.07 | 293.09 | 294.24 | 102.50 |
| Operating Income | -12 | -14 | -9 | -11 | -11 | -16 | -21 | -23 | -29 | -29 | -27 | -19 | -11 | 0 |
| Change (%) | 20.62 | -34.75 | 18.55 | 5.12 | 42.69 | 26.94 | 12.59 | 25.54 | 0.02 | -8.02 | -28.87 | -43.44 | -101.69 | |
| % of Revenue | -1,445.97 | -898.27 | -348.19 | -330.81 | -336.78 | -289.81 | -157.76 | -138.92 | -142.49 | -126.59 | -123.07 | -193.09 | -194.24 | -2.50 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 67.64 | 42.29 | 47.14 | -72.40 | -64.56 | -27.94 | 806.84 | 447.73 | 94.19 | -48.50 | -10.37 | |||
| % of Revenue | -1.26 | -1.25 | -1.43 | -2.04 | -0.34 | -0.05 | -0.03 | -0.22 | -1.05 | -2.15 | -2.44 | -3.89 | ||
| Net Income | -12 | -13 | -9 | -10 | -10 | -17 | -24 | -35 | -4 | -61 | -58 | -44 | -79 | -14 |
| Change (%) | 15.00 | -36.01 | 17.64 | 1.90 | 65.09 | 39.16 | 48.83 | -88.61 | 1,423.44 | -4.92 | -24.11 | 78.44 | -81.72 | |
| % of Revenue | -1,458.94 | -864.09 | -328.49 | -309.70 | -305.63 | -304.28 | -181.58 | -211.36 | -19.67 | -266.14 | -267.45 | -447.75 | -1,420.95 | 197.75 |
Source: Capital IQ
