Income Statement (TTM)
Green Technology Metals Limited 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.
|
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 100.00 | 0.00 | 0.00 | 15.11 | 13.13 | 8.18 | 7.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 100.00 | 0.00 | 0.00 | 15.11 | 13.13 | 8.18 | 7.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 7 |
| Change (%) | 13.07 | 3.50 | 3.38 | -11.16 | -12.56 | -0.63 | -0.64 | |
| % of Revenue | 2,167.23 | 1,225.20 | 1,268.10 | 1,310.99 | 1,011.82 | 782.09 | 718.38 | 663.64 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 8 | 9 | 10 | 10 | 9 | 8 | 8 | 8 |
| Change (%) | 13.72 | 4.19 | 4.02 | -10.58 | -11.84 | -0.83 | -0.84 | |
| % of Revenue | 2,239.04 | 1,273.16 | 1,326.54 | 1,379.92 | 1,071.89 | 835.35 | 765.80 | 706.02 |
| Operating Income | -8 | -8 | -9 | -9 | -8 | -7 | -7 | -7 |
| Change (%) | 9.69 | 4.55 | 4.35 | -12.59 | -14.40 | -2.05 | -2.10 | |
| % of Revenue | -2,139.04 | -1,173.16 | -1,226.54 | -1,279.92 | -971.89 | -735.35 | -665.80 | -606.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -78.39 | 99.14 | 49.78 | 71.22 | 41.59 | 51.32 | 33.91 | |
| % of Revenue | -64.20 | -6.94 | -13.81 | -20.69 | -30.77 | -38.51 | -53.87 | -67.07 |
| Net Income | -8 | -9 | -9 | -10 | -8 | -7 | -6 | -4 |
| Change (%) | 15.29 | 5.34 | 5.07 | -12.75 | -14.62 | -19.56 | -24.31 | |
| % of Revenue | -2,082.60 | -1,200.48 | -1,264.61 | -1,328.75 | -1,007.09 | -760.10 | -565.20 | -397.71 |
Source: Capital IQ
