Income Statement (TTM)
Grapefruit USA, 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 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 |
| Change (%) | 36.03 | -1.16 | -21.99 | -40.71 | -64.92 | -58.61 | -23.97 | -81.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 32.11 | -0.93 | -19.34 | -28.69 | -42.10 | -31.42 | 0.69 | -36.66 | |
| % of Revenue | 95.11 | 92.36 | 92.58 | 95.72 | 115.13 | 190.02 | 314.84 | 416.93 | 1,404.66 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -0 |
| Change (%) | 112.41 | -3.99 | -55.05 | -309.86 | 108.70 | -1.21 | 12.16 | -22.61 | |
| % of Revenue | 4.89 | 7.64 | 7.42 | 4.28 | -15.13 | -90.02 | -214.84 | -316.93 | -1,304.66 |
| SG&A | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -14.00 | 6.89 | 6.66 | 3.41 | 7.56 | -8.78 | 11.65 | -3.76 | |
| % of Revenue | 64.03 | 40.48 | 43.78 | 59.86 | 104.42 | 320.12 | 705.48 | 1,035.94 | 5,302.67 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 4 | 5 | 5 | 4 | 4 | 3 | 2 | 3 | 2 |
| Change (%) | 13.56 | 1.45 | -10.99 | -16.34 | -18.48 | -17.21 | 8.27 | -13.20 | |
| % of Revenue | 159.14 | 132.85 | 136.36 | 155.59 | 219.55 | 510.14 | 1,020.32 | 1,452.87 | 6,707.33 |
| Operating Income | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -2 |
| Change (%) | -24.45 | 9.42 | 19.25 | 27.51 | 20.36 | -7.12 | 11.77 | -8.18 | |
| % of Revenue | -59.14 | -32.85 | -36.36 | -55.59 | -119.55 | -410.14 | -920.32 | -1,352.87 | -6,607.33 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 22.23 | 2.34 | 0.49 | -6.68 | -16.29 | -7.45 | 1.84 | -1.17 | |
| % of Revenue | -63.55 | -57.10 | -59.13 | -76.17 | -119.88 | -286.05 | -639.58 | -856.69 | -4,503.55 |
| Net Income | -11 | -4 | -3 | -4 | 2 | -6 | -5 | -5 | -4 |
| Change (%) | -63.46 | -33.42 | 64.38 | -151.09 | -342.70 | -16.94 | 0.41 | -4.87 | |
| % of Revenue | -411.32 | -110.47 | -74.42 | -156.80 | 135.11 | -934.65 | -1,875.46 | -2,476.66 | -12,531.43 |
Source: Capital IQ
