Income Statement (TTM)
Ideanomics, 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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 27 | 56 | 82 | 98 | 114 | 86 | 66 | 46 | 101 | 104 | 100 | 94 |
| Change (%) | 69.88 | 110.47 | 45.16 | 19.52 | 16.75 | -24.29 | -24.02 | -29.34 | 117.65 | 3.39 | -3.89 | -6.64 | |
| % 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 |
| Cost Of Sales | 15 | 25 | 44 | 60 | 73 | 91 | 75 | 63 | 47 | 102 | 104 | 101 | 97 |
| Change (%) | 65.61 | 76.48 | 38.21 | 21.11 | 24.50 | -17.76 | -15.02 | -26.35 | 117.58 | 2.63 | -3.67 | -3.75 | |
| % of Revenue | 94.69 | 92.31 | 77.40 | 73.70 | 74.68 | 79.64 | 86.51 | 96.75 | 100.84 | 100.81 | 100.07 | 100.30 | 103.40 |
| Gross Operating Profit | 1 | 2 | 13 | 22 | 25 | 23 | 12 | 2 | -0 | -1 | -0 | -0 | -3 |
| Change (%) | 146.05 | 518.67 | 68.96 | 15.06 | -6.12 | -49.84 | -81.71 | -118.21 | 110.05 | -91.29 | 318.31 | 972.39 | |
| % of Revenue | 5.31 | 7.69 | 22.60 | 26.30 | 25.32 | 20.36 | 13.49 | 3.25 | -0.84 | -0.81 | -0.07 | -0.30 | -3.40 |
| SG&A | 37 | 45 | 54 | 65 | 91 | 106 | 120 | 134 | 122 | 147 | 135 | 133 | 115 |
| Change (%) | 22.74 | 20.04 | 20.36 | 40.27 | 16.54 | 12.92 | 11.43 | -8.93 | 21.01 | -8.49 | -1.61 | -13.53 | |
| % of Revenue | 232.43 | 167.94 | 95.78 | 79.42 | 93.20 | 93.04 | 138.76 | 203.50 | 262.25 | 145.81 | 129.06 | 132.13 | 122.38 |
| R&D | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 7 | 10 | 11 |
| Change (%) | 24.05 | 0.61 | 14.29 | -60.32 | 1.88 | 132.11 | 25.23 | 24.54 | 41.33 | 92.88 | 36.24 | 7.97 | |
| % of Revenue | 8.37 | 6.11 | 2.92 | 2.30 | 0.76 | 0.67 | 2.04 | 3.37 | 5.93 | 3.85 | 7.19 | 10.19 | 11.78 |
| OpEx | 55 | 77 | 105 | 134 | 173 | 204 | 202 | 205 | 177 | 261 | 258 | 258 | 242 |
| Change (%) | 38.48 | 37.55 | 27.37 | 28.93 | 17.84 | -0.97 | 1.61 | -13.86 | 47.43 | -1.05 | 0.18 | -6.47 | |
| % of Revenue | 351.11 | 286.21 | 187.05 | 164.13 | 177.05 | 178.70 | 233.76 | 312.60 | 381.05 | 258.12 | 247.03 | 257.50 | 257.97 |
| Operating Income | -40 | -50 | -49 | -52 | -75 | -90 | -116 | -140 | -130 | -160 | -153 | -158 | -148 |
| Change (%) | 25.97 | -1.61 | 6.94 | 43.60 | 19.26 | 28.67 | 20.78 | -6.58 | 22.45 | -3.86 | 2.95 | -6.37 | |
| % of Revenue | -251.11 | -186.21 | -87.05 | -64.13 | -77.05 | -78.70 | -133.76 | -212.60 | -281.05 | -158.12 | -147.03 | -157.50 | -157.97 |
| Interest Expense | -18 | -16 | -13 | -5 | -4 | -2 | -2 | -2 | -2 | -3 | -4 | -3 | -4 |
| Change (%) | -9.28 | -16.06 | -59.94 | -31.56 | -42.19 | 0.23 | -14.60 | -6.50 | 72.31 | 25.22 | -14.65 | 37.33 | |
| % of Revenue | -112.51 | -60.08 | -23.96 | -6.61 | -3.79 | -1.88 | -2.48 | -2.79 | -3.69 | -2.92 | -3.54 | -3.14 | -4.62 |
| Net Income | -156 | -101 | -95 | -76 | -119 | -256 | -278 | -309 | -295 | -261 | -316 | -314 | -340 |
| Change (%) | -35.29 | -5.80 | -20.69 | 57.64 | 115.06 | 8.60 | 11.18 | -4.66 | -11.54 | 21.41 | -0.72 | 8.14 | |
| % of Revenue | -991.72 | -377.74 | -169.06 | -92.37 | -121.82 | -224.41 | -321.91 | -470.99 | -635.49 | -258.27 | -303.28 | -313.29 | -362.92 |
Source: Capital IQ
