Income Statement (TTM)
GD Culture Group 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 |
2022 03-31 |
2022 06-30 |
2023 06-30 |
2023 09-30 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 1 | 4 | 7 | 1 | -3 | -7 | 0 | 0 | -0 | -0 |
| Change (%) | -79.51 | 571.57 | 86.84 | -92.04 | -672.27 | 103.41 | -102.18 | 0.00 | -200.00 | -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 |
| Cost Of Sales | 3 | 0 | 0 | 0 | 0 | -0 | -0 | ||||
| Change (%) | -99.23 | 22.78 | 566.15 | -94.93 | -154.95 | 3,210.79 | |||||
| % of Revenue | 94.11 | 3.56 | 0.65 | 2.32 | 1.48 | 0.14 | 2.31 | ||||
| Gross Operating Profit | 0 | 1 | 4 | 7 | 1 | -3 | -7 | 0 | 0 | -0 | -0 |
| Change (%) | 235.40 | 591.81 | 83.70 | -91.97 | -680.02 | 98.99 | -102.23 | 0.00 | -200.00 | -0.00 | |
| % of Revenue | 5.89 | 96.44 | 99.35 | 97.68 | 98.52 | 99.86 | 97.69 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 1 | 19 | 27 | 22 | 2 | -1 | -6 | -5 | 16 | 15 |
| Change (%) | 145.80 | 1,643.86 | 45.32 | -17.50 | -91.71 | -133.21 | 884.57 | -25.34 | -443.73 | -4.64 | |
| % of Revenue | 15.04 | 180.43 | 468.53 | 364.41 | 3,776.95 | -54.69 | 8.93 | -4,030.69 | -3,009.16 | -10,343.30 | -9,863.06 |
| R&D | 3 | 3 | |||||||||
| Change (%) | 8.67 | ||||||||||
| % of Revenue | -1,671.67 | -1,816.67 | |||||||||
| OpEx | 3 | 1 | 19 | 27 | 22 | 2 | -1 | -6 | -5 | 20 | 19 |
| Change (%) | -65.45 | 1,612.51 | 46.04 | -17.99 | -91.74 | -141.90 | 682.39 | -25.34 | -532.51 | -2.58 | |
| % of Revenue | 109.15 | 183.99 | 469.18 | 366.73 | 3,778.43 | -54.55 | 11.24 | -4,030.69 | -3,009.16 | -13,014.97 | -12,679.73 |
| Operating Income | -0 | -0 | -15 | -20 | -22 | -5 | -6 | 6 | 5 | -20 | -19 |
| Change (%) | 88.11 | 2,851.85 | 34.99 | 9.78 | -75.96 | 16.82 | -201.52 | -24.73 | -521.82 | -2.56 | |
| % of Revenue | -9.15 | -83.99 | -369.18 | -266.73 | -3,678.43 | 154.55 | 88.76 | 4,130.69 | 3,109.16 | 13,114.97 | 12,779.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 1,874.79 | 55.77 | -64.20 | ||||||||
| % of Revenue | -0.05 | -0.00 | 0.03 | 0.27 | -0.03 | 0.05 | 0.02 | ||||
| Net Income | -11 | 3 | -24 | -34 | -36 | 0 | -17 | -12 | -11 | -20 | -20 |
| Change (%) | -122.57 | -1,056.83 | 41.55 | 6.31 | -101.00 | -4,769.38 | -30.85 | -5.71 | 81.77 | 1.57 | |
| % of Revenue | -385.38 | 424.45 | -604.75 | -458.17 | -6,119.44 | -10.64 | 244.31 | -7,744.32 | -7,301.86 | 13,272.41 | 13,481.03 |
Source: Capital IQ
