Income Statement (TTM)
GURU Organic Energy Corp. 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 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 23 | 26 | 28 | 30 | 31 | 31 | 31 | 29 | 27 | 27 | 28 | 29 | 31 | 32 | 31 | 30 | 31 | 29 | 32 |
| Change (%) | 5.77 | 12.88 | 5.51 | 8.44 | 1.20 | 1.73 | -1.03 | -5.47 | -6.72 | 0.41 | 4.21 | 3.19 | 7.29 | 0.92 | -2.96 | -1.73 | 1.82 | -4.89 | 8.52 | |
| % 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 | 100.00 |
| Cost Of Sales | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 14 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 14 | 14 | 13 | 12 | 12 |
| Change (%) | 8.93 | 11.58 | 7.84 | 16.49 | 5.39 | 6.46 | 3.48 | -6.31 | -6.33 | 1.10 | 6.63 | 2.46 | 7.52 | -0.53 | -5.37 | -3.67 | -1.84 | -6.93 | -4.37 | |
| % of Revenue | 36.48 | 37.57 | 37.13 | 37.95 | 40.77 | 42.46 | 44.43 | 46.45 | 46.04 | 46.23 | 46.55 | 47.63 | 47.30 | 47.40 | 46.72 | 45.56 | 44.66 | 43.06 | 42.13 | 37.13 |
| Gross Operating Profit | 14 | 15 | 17 | 17 | 18 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 17 | 17 | 17 | 17 | 18 | 17 | 20 |
| Change (%) | 3.95 | 13.67 | 4.14 | 3.52 | -1.68 | -1.75 | -4.63 | -4.74 | -7.06 | -0.20 | 2.11 | 3.84 | 7.08 | 2.22 | -0.85 | -0.10 | 4.76 | -3.34 | 17.90 | |
| % of Revenue | 63.52 | 62.43 | 62.87 | 62.05 | 59.23 | 57.54 | 55.57 | 53.55 | 53.96 | 53.77 | 53.45 | 52.37 | 52.70 | 52.60 | 53.28 | 54.44 | 55.34 | 56.94 | 57.87 | 62.87 |
| SG&A | 13 | 15 | 17 | 22 | 28 | 30 | 33 | 37 | 34 | 33 | 32 | 29 | 29 | 30 | 30 | 29 | 27 | 27 | 25 | 25 |
| Change (%) | 14.79 | 16.30 | 27.48 | 28.66 | 8.63 | 8.82 | 11.54 | -6.93 | -4.15 | -3.28 | -9.47 | 1.81 | 1.50 | 1.16 | -3.56 | -5.42 | -0.14 | -7.16 | -2.60 | |
| % of Revenue | 57.45 | 62.35 | 64.24 | 77.61 | 92.08 | 98.85 | 105.73 | 119.15 | 117.31 | 120.55 | 116.12 | 100.87 | 99.53 | 94.16 | 94.38 | 93.80 | 90.28 | 88.55 | 86.43 | 77.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21 | 24 | 27 | 32 | 40 | 43 | 47 | 51 | 48 | 45 | 44 | 42 | 43 | 44 | 45 | 43 | 41 | 41 | 38 | 36 |
| Change (%) | 11.95 | 14.03 | 19.88 | 24.41 | 7.64 | 8.11 | 9.15 | -6.76 | -4.76 | -2.07 | -4.86 | 2.02 | 3.44 | 0.59 | -4.15 | -4.85 | -0.70 | -7.08 | -3.18 | |
| % of Revenue | 95.33 | 100.90 | 101.92 | 115.80 | 132.85 | 141.30 | 150.16 | 165.60 | 163.35 | 166.78 | 162.67 | 148.50 | 146.82 | 141.56 | 141.10 | 139.36 | 134.94 | 131.61 | 128.57 | 114.71 |
| Operating Income | 1 | -0 | -1 | -4 | -10 | -13 | -16 | -20 | -18 | -18 | -17 | -14 | -14 | -13 | -13 | -12 | -11 | -10 | -8 | -5 |
| Change (%) | -120.30 | 141.67 | 768.00 | 125.49 | 27.23 | 23.55 | 29.45 | -8.72 | -1.67 | -5.77 | -19.35 | -0.39 | -4.77 | -0.19 | -7.07 | -12.77 | -7.90 | -14.04 | -44.13 | |
| % of Revenue | 4.67 | -0.90 | -1.92 | -15.80 | -32.85 | -41.30 | -50.16 | -65.60 | -63.35 | -66.78 | -62.67 | -48.50 | -46.82 | -41.56 | -41.10 | -39.36 | -34.94 | -31.61 | -28.57 | -14.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -21.60 | -15.06 | -22.50 | -13.03 | 13.75 | -14.37 | 2.15 | 1.29 | 0.81 | -3.26 | -5.94 | -6.07 | -5.53 | -5.53 | -7.96 | -7.41 | -8.15 | -7.15 | 17.26 | |
| % of Revenue | -0.69 | -0.51 | -0.38 | -0.28 | -0.23 | -0.25 | -0.21 | -0.22 | -0.24 | -0.26 | -0.25 | -0.22 | -0.20 | -0.18 | -0.17 | -0.16 | -0.15 | -0.13 | -0.13 | -0.14 |
| Net Income | -2 | -3 | -4 | -7 | -10 | -12 | -15 | -20 | -18 | -17 | -16 | -12 | -12 | -11 | -11 | -10 | -9 | -9 | -8 | -4 |
| Change (%) | 49.76 | 15.94 | 87.14 | 40.49 | 25.99 | 22.33 | 29.69 | -10.73 | -3.29 | -7.75 | -22.49 | -1.52 | -6.31 | 0.13 | -6.92 | -9.92 | -6.10 | -14.06 | -46.47 | |
| % of Revenue | -9.76 | -13.82 | -14.19 | -25.17 | -32.61 | -40.59 | -48.81 | -63.96 | -60.40 | -62.62 | -57.54 | -42.80 | -40.84 | -35.67 | -35.39 | -33.95 | -31.12 | -28.70 | -25.93 | -12.79 |
Source: Capital IQ
