Income Statement (TTM)
G Medical Innovations Holdings Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 2.85 | 9.34 | 8.54 | -7.34 | -7.93 | -5.11 | -7.45 | -0.39 | 1.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 4 | 4 | 3 | 3 | 3 | 6 | 9 | 6 | 4 |
| Change (%) | -13.95 | -8.86 | -9.72 | -0.45 | -0.45 | 80.61 | 42.96 | -30.19 | -41.57 | |
| % of Revenue | 103.26 | 86.39 | 72.01 | 59.90 | 64.36 | 69.58 | 132.44 | 204.57 | 143.38 | 82.26 |
| Gross Operating Profit | -0 | 1 | 1 | 2 | 2 | 2 | -2 | -5 | -2 | 1 |
| Change (%) | -528.94 | 124.81 | 55.52 | -17.65 | -21.43 | -201.19 | 198.36 | -58.68 | -141.65 | |
| % of Revenue | -3.26 | 13.61 | 27.99 | 40.10 | 35.64 | 30.42 | -32.44 | -104.57 | -43.38 | 17.74 |
| SG&A | 8 | 12 | 10 | 10 | 13 | 11 | 16 | 21 | 23 | 26 |
| Change (%) | 41.11 | -18.47 | 7.28 | 30.87 | -19.05 | 48.51 | 30.83 | 11.03 | 11.20 | |
| % of Revenue | 173.33 | 237.80 | 177.32 | 175.27 | 247.56 | 217.64 | 340.63 | 481.50 | 536.72 | 586.02 |
| R&D | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -20.11 | -3.04 | -3.14 | 18.02 | 15.27 | 16.96 | 14.50 | 0.93 | 0.92 | |
| % of Revenue | 34.55 | 26.84 | 23.80 | 21.24 | 27.05 | 33.86 | 41.74 | 51.64 | 52.33 | 51.86 |
| OpEx | 15 | 17 | 15 | 15 | 18 | 16 | 24 | 32 | 32 | 32 |
| Change (%) | 16.04 | -14.92 | 1.89 | 22.49 | -12.78 | 52.14 | 32.63 | -1.10 | 0.14 | |
| % of Revenue | 311.15 | 351.02 | 273.13 | 256.41 | 338.97 | 321.08 | 514.81 | 737.71 | 732.42 | 720.14 |
| Operating Income | -10 | -12 | -9 | -9 | -13 | -11 | -20 | -28 | -27 | -27 |
| Change (%) | 22.28 | -24.59 | -1.95 | 41.57 | -14.81 | 78.04 | 42.29 | -1.22 | -0.13 | |
| % of Revenue | -211.15 | -251.02 | -173.13 | -156.41 | -238.97 | -221.08 | -414.81 | -637.71 | -632.42 | -620.14 |
| Interest Expense | -1 | -0 | -1 | -1 | -1 | -1 | -3 | -4 | -10 | -4 |
| Change (%) | -50.88 | 42.19 | 29.67 | 20.35 | -20.33 | 212.21 | 67.97 | 134.27 | -59.27 | |
| % of Revenue | -19.70 | -9.41 | -12.24 | -14.62 | -18.99 | -16.43 | -54.05 | -98.10 | -230.70 | -92.26 |
| Net Income | -13 | -13 | -12 | -12 | -13 | -14 | -19 | -23 | -18 | -14 |
| Change (%) | -2.10 | -0.82 | -0.83 | 8.63 | 7.94 | 30.88 | 22.00 | -21.37 | -25.51 | |
| % of Revenue | -268.79 | -255.84 | -232.07 | -212.04 | -248.58 | -291.41 | -401.94 | -529.84 | -418.26 | -305.90 |
Source: Capital IQ
