Income Statement (TTM)
Peak Discovery Capital Ltd. 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 06-30 |
2021 09-30 |
2021 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 8 | 6 | -2 | -3 | -5 |
| Change (%) | -19.32 | -128.23 | 58.67 | 87.10 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 5 | -2 | -2 | -4 |
| Change (%) | -21.21 | -130.27 | 55.98 | 69.73 | |
| % of Revenue | 83.26 | 81.31 | 87.17 | 85.69 | 77.74 |
| Gross Operating Profit | 1 | 1 | -0 | -0 | -1 |
| Change (%) | -9.94 | -119.38 | 76.96 | 191.15 | |
| % of Revenue | 16.74 | 18.69 | 12.83 | 14.31 | 22.26 |
| SG&A | 3 | 3 | -0 | -1 | -1 |
| Change (%) | 6.82 | -101.36 | 1,280.82 | 131.73 | |
| % of Revenue | 38.20 | 50.57 | 2.44 | 21.24 | 26.31 |
| R&D | 0 | 0 | -0 | -0 | -0 |
| Change (%) | -29.58 | -124.45 | 126.92 | 51.41 | |
| % of Revenue | 5.75 | 5.02 | 4.35 | 6.22 | 5.03 |
| OpEx | 11 | 15 | -2 | -4 | -12 |
| Change (%) | 39.83 | -111.21 | 106.12 | 239.80 | |
| % of Revenue | 138.97 | 240.86 | 95.63 | 124.22 | 225.61 |
| Operating Income | -3 | -9 | -0 | 1 | 7 |
| Change (%) | 191.59 | -99.12 | -979.39 | 870.17 | |
| % of Revenue | -38.97 | -140.86 | 4.37 | -24.22 | -125.61 |
| Interest Expense | -1 | -1 | |||
| Change (%) | -3.45 | ||||
| % of Revenue | -7.36 | -8.80 | |||
| Net Income | -5 | -5 | 1 | 3 | 16 |
| Change (%) | -6.58 | -126.65 | 133.30 | 417.97 | |
| % of Revenue | -69.31 | -80.26 | -75.77 | -111.41 | -308.42 |
Source: Capital IQ
