Income Statement (TTM)
Infobird Co., 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 14 | 13 | 11 | 10 | 7 | 5 | 4 | 6 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -1.99 | -6.01 | -6.39 | -12.30 | -14.02 | -23.27 | -30.32 | -21.62 | 36.26 | -94.91 | 3.57 | 3.45 | 189.64 | 65.47 | |
| % 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 |
| Cost Of Sales | 5 | 5 | 6 | 6 | 7 | 7 | 6 | 4 | 3 | 4 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | -8.51 | 16.73 | 14.33 | 8.55 | 7.88 | -25.39 | -34.03 | -24.28 | 28.36 | -96.45 | 7.34 | 6.83 | 244.20 | 70.95 | |
| % of Revenue | 34.78 | 32.46 | 40.32 | 49.25 | 60.96 | 76.48 | 74.36 | 70.40 | 68.01 | 64.07 | 44.74 | 46.37 | 47.88 | 56.90 | 58.78 |
| Gross Operating Profit | 10 | 10 | 8 | 6 | 4 | 2 | 2 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 1.48 | -16.94 | -20.40 | -32.53 | -48.21 | -16.35 | -19.55 | -15.29 | 53.06 | -92.18 | 0.52 | 0.52 | 139.51 | 58.25 | |
| % of Revenue | 65.22 | 67.54 | 59.68 | 50.75 | 39.04 | 23.52 | 25.64 | 29.60 | 31.99 | 35.93 | 55.26 | 53.63 | 52.12 | 43.10 | 41.22 |
| SG&A | 3 | 4 | 4 | 5 | 7 | 10 | 8 | 7 | 6 | 10 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | 8.30 | 20.24 | 16.83 | 48.05 | 32.46 | -13.48 | -15.58 | -14.48 | 70.42 | -68.19 | -0.39 | -0.39 | -14.81 | -17.38 | |
| % of Revenue | 22.10 | 24.43 | 31.25 | 39.00 | 65.84 | 101.43 | 114.36 | 138.55 | 151.17 | 189.05 | 1,182.56 | 1,137.29 | 1,095.03 | 322.08 | 160.81 |
| R&D | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 3 | 0 | 0 | |||
| Change (%) | 29.70 | 27.27 | 21.42 | 5.76 | 5.45 | -26.41 | -35.88 | -19.82 | 168.64 | 100.00 | |||||
| % of Revenue | 9.86 | 13.06 | 17.68 | 22.93 | 27.65 | 33.91 | 32.53 | 29.93 | 30.62 | 60.36 | 0.87 | 1.05 | |||
| OpEx | 10 | 10 | 12 | 14 | 17 | 20 | 16 | 12 | 10 | 17 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.70 | 19.92 | 16.61 | 21.83 | 17.92 | -19.85 | -24.77 | -18.04 | 71.01 | -80.09 | -0.11 | -0.11 | -3.74 | -3.88 | |
| % of Revenue | 66.75 | 69.95 | 89.24 | 111.18 | 154.45 | 211.83 | 221.25 | 238.88 | 249.79 | 313.48 | 1,227.30 | 1,183.65 | 1,142.92 | 379.86 | 220.65 |
| Operating Income | 5 | 4 | 1 | -1 | -6 | -11 | -9 | -7 | -6 | -1 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | -11.42 | -66.36 | -197.29 | 327.15 | 76.59 | -16.80 | -20.19 | -15.46 | -85.17 | 251.73 | -0.44 | -0.44 | -22.28 | -28.66 | |
| % of Revenue | 33.25 | 30.05 | 10.76 | -11.18 | -54.45 | -111.83 | -121.25 | -138.88 | -149.79 | -16.30 | -1,127.30 | -1,083.65 | -1,042.92 | -279.86 | -120.65 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -18.38 | 18.55 | 15.65 | -0.34 | 11.40 | -33.05 | -49.37 | 574.41 | 72.30 | -41.04 | -0.00 | -0.00 | -12.92 | -14.84 | |
| % of Revenue | -1.72 | -1.43 | -1.81 | -2.24 | -2.54 | -3.29 | -2.87 | -2.09 | -17.96 | -22.70 | -263.19 | -254.12 | -245.65 | -73.85 | -38.01 |
| Net Income | 4 | 4 | 0 | -3 | -9 | -14 | -15 | -16 | -15 | -15 | -3 | -1 | 1 | -0 | -2 |
| Change (%) | -6.29 | -92.89 | -1,307.25 | 152.22 | 60.35 | 6.58 | 6.17 | -1.37 | -1.39 | -83.12 | -73.19 | -273.03 | -137.82 | 364.44 | |
| % of Revenue | 28.77 | 27.51 | 2.08 | -26.83 | -77.15 | -143.89 | -199.85 | -304.52 | -383.18 | -277.29 | -920.19 | -238.17 | 398.38 | -52.01 | -145.98 |
Source: Capital IQ
