Income Statement (TTM)
Gogoro 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 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364 | 337 | 338 | 342 | 366 | 402 | 406 | 408 | 383 | 368 | 364 | 354 | 350 | 340 | 334 | 329 | 311 | 305 | 289 |
| Change (%) | -7.42 | 0.13 | 1.26 | 7.08 | 9.78 | 1.15 | 0.38 | -6.16 | -3.95 | -0.95 | -2.86 | -1.11 | -2.75 | -1.85 | -1.47 | -5.59 | -1.96 | -4.97 | |
| % 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 | 100.00 |
| Cost Of Sales | 285 | 270 | 280 | 286 | 305 | 335 | 338 | 339 | 325 | 313 | 309 | 299 | 299 | 295 | 298 | 305 | 303 | 298 | 287 |
| Change (%) | -5.11 | 3.47 | 2.38 | 6.55 | 9.95 | 0.87 | 0.34 | -4.18 | -3.84 | -1.31 | -3.05 | -0.07 | -1.28 | 0.96 | 2.42 | -0.79 | -1.56 | -3.75 | |
| % of Revenue | 78.18 | 80.13 | 82.81 | 83.72 | 83.31 | 83.44 | 83.21 | 83.17 | 84.92 | 85.02 | 84.71 | 84.55 | 85.44 | 86.73 | 89.21 | 92.73 | 97.45 | 97.85 | 99.10 |
| Gross Operating Profit | 79 | 67 | 58 | 56 | 61 | 67 | 68 | 69 | 58 | 55 | 56 | 55 | 51 | 45 | 36 | 24 | 8 | 7 | 3 |
| Change (%) | -15.69 | -13.34 | -4.15 | 9.81 | 8.92 | 2.55 | 0.60 | -15.93 | -4.57 | 1.13 | -1.84 | -6.83 | -11.36 | -20.22 | -33.60 | -66.85 | -17.24 | -60.19 | |
| % of Revenue | 21.82 | 19.87 | 17.19 | 16.28 | 16.69 | 16.56 | 16.79 | 16.83 | 15.08 | 14.98 | 15.29 | 15.45 | 14.56 | 13.27 | 10.79 | 7.27 | 2.55 | 2.15 | 0.90 |
| SG&A | 87 | 87 | 87 | 84 | 88 | 92 | 119 | 130 | 131 | 131 | 107 | 101 | 95 | 92 | 90 | 83 | 76 | 70 | 65 |
| Change (%) | -0.67 | 0.00 | -2.76 | 4.22 | 5.31 | 29.22 | 8.46 | 1.27 | -0.35 | -17.98 | -5.84 | -5.54 | -3.14 | -2.78 | -7.87 | -8.28 | -7.78 | -6.90 | |
| % of Revenue | 23.96 | 25.70 | 25.67 | 24.65 | 23.99 | 23.01 | 29.40 | 31.77 | 34.28 | 35.57 | 29.45 | 28.55 | 27.27 | 27.16 | 26.91 | 25.16 | 24.44 | 22.99 | 22.52 |
| R&D | 29 | 28 | 29 | 29 | 31 | 33 | 37 | 42 | 46 | 46 | 45 | 44 | 41 | 41 | 38 | 35 | 35 | 32 | 30 |
| Change (%) | -0.92 | 1.16 | 0.83 | 5.45 | 8.08 | 12.50 | 14.03 | 8.41 | 0.45 | -1.88 | -3.79 | -6.29 | -0.46 | -5.59 | -9.60 | 0.64 | -9.67 | -6.53 | |
| % of Revenue | 7.88 | 8.44 | 8.53 | 8.49 | 8.36 | 8.23 | 9.16 | 10.40 | 12.01 | 12.57 | 12.45 | 12.33 | 11.68 | 11.96 | 11.50 | 10.55 | 11.25 | 10.36 | 10.19 |
| OpEx | 401 | 385 | 395 | 399 | 423 | 461 | 495 | 511 | 502 | 490 | 461 | 444 | 435 | 429 | 427 | 426 | 416 | 402 | 386 |
| Change (%) | -3.84 | 2.52 | 1.14 | 5.98 | 8.85 | 7.39 | 3.33 | -1.76 | -2.54 | -5.82 | -3.77 | -1.93 | -1.50 | -0.46 | -0.07 | -2.42 | -3.43 | -4.05 | |
| % of Revenue | 110.02 | 114.27 | 117.00 | 116.86 | 115.66 | 114.68 | 121.77 | 125.34 | 131.22 | 133.16 | 126.61 | 125.43 | 124.39 | 125.98 | 127.77 | 129.58 | 133.94 | 131.93 | 133.21 |
| Operating Income | -36 | -48 | -57 | -58 | -57 | -59 | -88 | -103 | -120 | -122 | -97 | -90 | -85 | -88 | -93 | -97 | -105 | -97 | -96 |
| Change (%) | 31.83 | 19.26 | 0.44 | -0.56 | 2.93 | 49.93 | 16.87 | 15.62 | 2.00 | -20.51 | -7.18 | -5.12 | 3.59 | 4.91 | 4.95 | 8.32 | -7.77 | -1.16 | |
| % of Revenue | -10.02 | -14.27 | -17.00 | -16.86 | -15.66 | -14.68 | -21.77 | -25.34 | -31.22 | -33.16 | -26.61 | -25.43 | -24.39 | -25.98 | -27.77 | -29.58 | -33.94 | -31.93 | -33.21 |
| Interest Expense | -10 | -10 | -10 | -10 | -11 | -11 | -11 | -10 | -12 | -11 | -11 | -11 | -12 | -13 | -13 | -13 | -14 | -14 | -15 |
| Change (%) | 2.04 | -0.02 | 0.81 | 10.53 | 1.74 | -0.16 | -7.53 | 13.02 | -8.10 | -2.54 | 8.37 | 4.38 | 6.97 | 2.76 | -0.16 | 8.01 | 1.57 | 4.19 | |
| % of Revenue | -2.68 | -2.95 | -2.95 | -2.93 | -3.03 | -2.81 | -2.77 | -2.55 | -3.07 | -2.94 | -2.89 | -3.23 | -3.41 | -3.75 | -3.93 | -3.98 | -4.55 | -4.71 | -5.17 |
| Net Income | -49 | -61 | -73 | -70 | -67 | -70 | -170 | -101 | -99 | -118 | -2 | -62 | -76 | -49 | -63 | -78 | -123 | -128 | -135 |
| Change (%) | 23.22 | 21.00 | -4.68 | -3.81 | 3.66 | 143.91 | -40.97 | -1.62 | 19.11 | -97.98 | 2,496.06 | 22.91 | -36.16 | 29.73 | 24.07 | 57.11 | 4.43 | 5.05 | |
| % of Revenue | -13.53 | -18.01 | -21.77 | -20.49 | -18.40 | -17.38 | -41.91 | -24.64 | -25.84 | -32.04 | -0.65 | -17.49 | -21.73 | -14.27 | -18.86 | -23.75 | -39.52 | -42.09 | -46.53 |
Source: Capital IQ
