Income Statement (TTM)
GPO Plus, 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | 1,932.14 | 32.83 | 43.93 | 17.22 | -13.96 | -3.11 | -30.26 | -20.29 | -45.24 | 84.64 | 145.84 | 71.76 | 35.69 | 16.34 | 5.44 | -0.62 | 3.11 | 0.80 | |
| % 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 81,889.38 | 37.21 | 38.58 | 23.37 | -23.92 | 20.27 | -23.52 | -22.05 | -24.69 | -8.98 | 156.99 | 80.93 | 39.73 | 15.93 | 5.65 | -1.43 | -1.16 | -0.31 | |
| % of Revenue | 2.12 | 85.63 | 88.45 | 85.16 | 89.63 | 79.25 | 98.38 | 107.89 | 105.50 | 145.11 | 71.54 | 74.78 | 78.77 | 81.11 | 80.83 | 80.99 | 80.33 | 77.00 | 76.15 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 198.41 | 6.74 | 84.95 | -18.10 | 72.19 | -92.42 | -439.11 | -44.46 | 349.12 | -216.51 | 117.81 | 44.59 | 20.72 | 18.09 | 4.56 | 2.83 | 20.57 | 4.54 | |
| % of Revenue | 97.88 | 14.37 | 11.55 | 14.84 | 10.37 | 20.75 | 1.62 | -7.89 | -5.50 | -45.11 | 28.46 | 25.22 | 21.23 | 18.89 | 19.17 | 19.01 | 19.67 | 23.00 | 23.85 |
| SG&A | 0 | 1 | 1 | 20 | 23 | 29 | 29 | 10 | 9 | 3 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 206.69 | 45.18 | 2,241.10 | 14.32 | 28.15 | 0.10 | -64.23 | -15.54 | -68.42 | 36.02 | 21.13 | -8.83 | 3.14 | 11.56 | -8.45 | -5.21 | -6.30 | 10.29 | |
| % of Revenue | 625.37 | 94.38 | 103.15 | 1,677.81 | 1,636.31 | 2,437.09 | 2,517.96 | 1,291.65 | 1,368.56 | 789.33 | 581.51 | 286.53 | 152.08 | 115.59 | 110.84 | 96.24 | 91.79 | 83.41 | 91.26 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 0 | 1 | 2 | 21 | 24 | 30 | 30 | 11 | 10 | 3 | 4 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 482.96 | 41.39 | 1,224.35 | 14.76 | 25.45 | 0.74 | -62.70 | -16.04 | -65.29 | 29.03 | 36.02 | 9.74 | 15.62 | 13.36 | -2.51 | -3.48 | -3.90 | 5.20 | |
| % of Revenue | 627.49 | 180.01 | 191.61 | 1,762.97 | 1,725.95 | 2,516.34 | 2,616.34 | 1,399.54 | 1,474.06 | 934.44 | 653.04 | 361.31 | 230.86 | 196.71 | 191.67 | 177.23 | 172.12 | 160.41 | 167.40 |
| Operating Income | -0 | -0 | -1 | -20 | -23 | -29 | -29 | -11 | -9 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | 208.23 | 52.09 | 2,512.94 | 14.61 | 27.87 | 0.90 | -63.98 | -15.71 | -66.75 | 22.37 | 16.16 | -13.99 | 0.28 | 10.28 | -11.17 | -7.19 | -13.63 | 12.48 | |
| % of Revenue | -527.49 | -80.01 | -91.61 | -1,662.97 | -1,625.95 | -2,416.34 | -2,516.34 | -1,299.54 | -1,374.06 | -834.44 | -553.04 | -261.31 | -130.86 | -96.71 | -91.67 | -77.23 | -72.12 | -60.41 | -67.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Change (%) | 271.27 | 69.28 | 31.12 | -3.21 | -14.39 | 11.40 | 38.34 | 61.00 | 23.01 | 1.33 | 12.76 | -19.40 | -17.51 | -3.47 | 89.39 | ||||
| % of Revenue | -3.36 | -10.66 | -20.96 | -28.37 | -39.37 | -42.29 | -86.04 | -64.46 | -42.22 | -30.23 | -22.58 | -21.88 | -16.73 | -13.88 | -13.00 | -24.42 | |||
| Net Income | -0 | -0 | -1 | -20 | -23 | -29 | -30 | -11 | -9 | -3 | -4 | -5 | -4 | -4 | -5 | -4 | -4 | -3 | -4 |
| Change (%) | 208.23 | 52.09 | 2,518.22 | 15.13 | 28.14 | 1.16 | -63.31 | -15.68 | -64.41 | 23.86 | 20.84 | -8.84 | 0.28 | 10.77 | -12.78 | -9.05 | -12.11 | 25.93 | |
| % of Revenue | -527.49 | -80.01 | -91.61 | -1,666.33 | -1,636.60 | -2,437.30 | -2,544.71 | -1,338.92 | -1,416.35 | -920.47 | -617.51 | -303.53 | -161.09 | -119.05 | -113.35 | -93.76 | -85.81 | -73.14 | -91.37 |
Source: Capital IQ
