Income Statement (TTM)
Generation Alpha, 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 |
|
|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 2 |
| Change (%) | 22.08 | 11.47 | 13.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 |
| Change (%) | -4.74 | 4.66 | 0.97 | |
| % of Revenue | 68.68 | 53.59 | 50.31 | 44.93 |
| Gross Operating Profit | 0 | 1 | 1 | 1 |
| Change (%) | 80.88 | 19.33 | 25.35 | |
| % of Revenue | 31.32 | 46.41 | 49.69 | 55.07 |
| SG&A | 1 | 1 | 1 | 1 |
| Change (%) | -16.49 | -8.60 | 4.26 | |
| % of Revenue | 126.00 | 86.19 | 70.68 | 65.16 |
| R&D | 0 | 0 | 0 | 0 |
| Change (%) | 156.65 | 1.00 | 0.00 | |
| % of Revenue | 3.71 | 7.80 | 7.07 | 6.25 |
| OpEx | 2 | 2 | 2 | 2 |
| Change (%) | -9.17 | -3.28 | 2.73 | |
| % of Revenue | 198.36 | 147.58 | 128.06 | 116.34 |
| Operating Income | -1 | -1 | -0 | -0 |
| Change (%) | -40.94 | -34.26 | -34.16 | |
| % of Revenue | -98.36 | -47.58 | -28.06 | -16.34 |
| Interest Expense | -1 | -1 | -1 | -1 |
| Change (%) | 29.24 | -6.54 | -15.04 | |
| % of Revenue | -76.55 | -81.05 | -67.95 | -51.05 |
| Net Income | -6 | -1 | -1 | 1 |
| Change (%) | -90.94 | 39.40 | -260.30 | |
| % of Revenue | -599.97 | -44.54 | -55.70 | 78.96 |
Source: Capital IQ
