Income Statement (TTM)
GlobalTech Corporation 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 12-31 |
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 | 20 | 12 | 11 | 12 | 11 | 11 | 11 | 11 | 12 | 14 | 16 | 18 | 19 | 20 |
| Change (%) | -36.22 | -13.51 | 7.86 | -4.18 | 1.14 | -4.73 | -1.07 | 11.63 | 14.73 | 20.75 | 11.23 | 3.50 | 5.64 | |
| % 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 | 12 | 11 | 8 | 9 | 9 | 11 | 10 | 10 | 11 | 13 | 15 | 17 | 17 | 18 |
| Change (%) | -8.90 | -22.61 | 11.29 | 3.56 | 11.03 | -3.40 | -1.47 | 14.42 | 13.16 | 19.00 | 8.91 | 2.08 | 5.61 | |
| % of Revenue | 59.71 | 85.27 | 76.30 | 78.72 | 85.08 | 93.40 | 94.71 | 94.33 | 96.69 | 95.36 | 93.98 | 92.03 | 90.76 | 90.74 |
| Gross Operating Profit | 8 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -76.69 | 39.19 | -3.18 | -32.82 | -55.28 | -23.54 | 6.01 | -34.79 | 60.62 | 56.64 | 47.34 | 19.92 | 5.95 | |
| % of Revenue | 40.29 | 14.73 | 23.70 | 21.28 | 14.92 | 6.60 | 5.29 | 5.67 | 3.31 | 4.64 | 6.02 | 7.97 | 9.24 | 9.26 |
| SG&A | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 22 | 20 | 16 | 17 | 17 | 14 | 14 | 16 | 17 | 22 | 23 | 22 | 22 | 23 |
| Change (%) | -7.27 | -21.35 | 7.46 | -0.97 | -15.27 | -0.21 | 9.39 | 9.79 | 28.47 | 4.44 | -2.67 | 1.01 | 2.98 | |
| % of Revenue | 110.67 | 160.90 | 146.30 | 145.76 | 150.64 | 126.19 | 132.18 | 146.16 | 143.76 | 160.98 | 139.24 | 121.84 | 118.91 | 115.92 |
| Operating Income | -2 | -8 | -5 | -5 | -6 | -3 | -3 | -5 | -5 | -8 | -6 | -4 | -4 | -3 |
| Change (%) | 263.92 | -34.24 | 6.60 | 6.03 | -47.69 | 17.05 | 41.91 | 5.83 | 59.86 | -22.30 | -38.09 | -10.41 | -11.07 | |
| % of Revenue | -10.67 | -60.90 | -46.30 | -45.76 | -50.64 | -26.19 | -32.18 | -46.16 | -43.76 | -60.98 | -39.24 | -21.84 | -18.91 | -15.92 |
| Interest Expense | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -40.62 | 39.90 | -17.93 | -9.61 | -13.30 | 33.27 | 37.52 | 4.74 | 0.65 | 0.40 | 5.71 | -5.25 | -6.79 | |
| % of Revenue | -10.28 | -9.57 | -15.48 | -11.78 | -11.11 | -9.52 | -13.32 | -18.52 | -17.38 | -15.25 | -12.68 | -12.05 | -11.03 | -9.73 |
| Net Income | 6 | -4 | -4 | -7 | -9 | -7 | -8 | -5 | -3 | -4 | -3 | -2 | -1 | -1 |
| Change (%) | -166.65 | -6.53 | 72.86 | 27.70 | -14.79 | 6.92 | -42.78 | -39.86 | 41.12 | -26.42 | -42.95 | -9.72 | -4.46 | |
| % of Revenue | 32.61 | -34.08 | -36.82 | -59.01 | -78.64 | -66.26 | -74.36 | -43.01 | -23.17 | -28.50 | -17.37 | -8.91 | -7.77 | -7.03 |
Source: Capital IQ
