Income Statement (TTM)
Integrated Ventures, 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 | 2 | 4 | 6 | 7 | 7 | 5 | 3 | 3 | 4 | 4 | 6 | 6 | 6 | 5 | 3 | 2 |
| Change (%) | 10.83 | 119.04 | 77.80 | 99.00 | 64.21 | 12.15 | -3.46 | -20.76 | -41.95 | 1.36 | 26.49 | 13.04 | 31.10 | 8.92 | -5.95 | -18.04 | -32.98 | -52.84 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 1 |
| Change (%) | -10.65 | 0.63 | 6.81 | 96.04 | 35.93 | -11.61 | 78.44 | -7.86 | -3.72 | 5.03 | -25.09 | 2.63 | 17.79 | 31.94 | -8.74 | -21.36 | -37.80 | -62.11 | |
| % of Revenue | 223.42 | 180.12 | 82.75 | 49.71 | 48.97 | 40.54 | 31.95 | 59.06 | 68.67 | 113.90 | 118.03 | 69.90 | 63.46 | 57.02 | 69.08 | 67.03 | 64.31 | 59.69 | 47.96 |
| Gross Operating Profit | -1 | -0 | 0 | 1 | 2 | 4 | 5 | 3 | 2 | -0 | -1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -28.06 | -147.16 | 418.35 | 101.92 | 91.35 | 28.35 | -41.92 | -39.37 | -125.76 | 31.44 | -311.17 | 37.22 | 54.20 | -21.63 | 0.29 | -11.30 | -24.31 | -39.11 | |
| % of Revenue | -123.42 | -80.12 | 17.25 | 50.29 | 51.03 | 59.46 | 68.05 | 40.94 | 31.33 | -13.90 | -18.03 | 30.10 | 36.54 | 42.98 | 30.92 | 32.97 | 35.69 | 40.31 | 52.04 |
| SG&A | 0 | 0 | 17 | 23 | 23 | 25 | 8 | 3 | 3 | 2 | 2 | 16 | 24 | 24 | 24 | 9 | 1 | 2 | 2 |
| Change (%) | 1.05 | 3,516.30 | 33.07 | 0.49 | 8.70 | -67.24 | -60.24 | 5.66 | -51.98 | 13.41 | 764.56 | 50.61 | -0.46 | -0.41 | -61.14 | -87.87 | 38.57 | 57.00 | |
| % of Revenue | 108.35 | 98.79 | 1,630.97 | 1,220.66 | 616.43 | 408.05 | 119.19 | 49.09 | 65.45 | 54.14 | 60.58 | 414.07 | 551.71 | 418.90 | 383.04 | 158.25 | 23.43 | 48.44 | 161.28 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 18 | 24 | 25 | 27 | 11 | 7 | 7 | 5 | 7 | 22 | 31 | 32 | 32 | 16 | 7 | 6 | 5 |
| Change (%) | -6.83 | 1,245.87 | 31.80 | 4.23 | 10.71 | -58.01 | -37.85 | -1.72 | -27.27 | 30.43 | 237.58 | 39.92 | 3.61 | -2.02 | -49.33 | -57.61 | -15.70 | -13.75 | |
| % of Revenue | 331.77 | 278.91 | 1,713.72 | 1,270.38 | 665.41 | 448.59 | 167.98 | 108.15 | 134.13 | 168.05 | 216.24 | 577.10 | 714.35 | 564.61 | 507.90 | 273.63 | 141.54 | 178.05 | 325.62 |
| Operating Income | -1 | -1 | -17 | -22 | -21 | -21 | -5 | -1 | -2 | -2 | -4 | -18 | -27 | -27 | -25 | -10 | -2 | -3 | -3 |
| Change (%) | -14.45 | 1,875.71 | 28.95 | -3.86 | 1.24 | -78.13 | -88.43 | 231.83 | 15.74 | 73.15 | 419.17 | 45.56 | -0.86 | -4.38 | -59.97 | -80.39 | 25.92 | 36.33 | |
| % of Revenue | -231.77 | -178.91 | -1,613.72 | -1,170.38 | -565.41 | -348.59 | -67.98 | -8.15 | -34.13 | -68.05 | -116.24 | -477.10 | -614.35 | -464.61 | -407.90 | -173.63 | -41.54 | -78.05 | -225.62 |
| Interest Expense | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -20.17 | 40.93 | -14.80 | -23.05 | -26.73 | -97.38 | 183.68 | 593.09 | 85.97 | 15.37 | 1.83 | -30.99 | -44.56 | -12.38 | -10.54 | -12.01 | -14.90 | -16.90 | |
| % of Revenue | -106.03 | -76.38 | -49.14 | -23.55 | -9.11 | -4.06 | -0.10 | -0.28 | -2.44 | -7.82 | -8.91 | -7.17 | -4.38 | -1.85 | -1.49 | -1.42 | -1.52 | -1.93 | -3.40 |
| Net Income | -2 | -2 | -18 | -22 | -21 | -21 | -4 | -1 | -3 | -3 | -5 | -25 | -34 | -33 | -31 | -12 | -4 | -4 | -5 |
| Change (%) | -11.40 | 1,047.02 | 26.86 | -7.74 | 1.52 | -78.59 | -87.43 | 377.33 | 9.20 | 57.42 | 448.67 | 32.57 | -1.20 | -6.19 | -63.16 | -68.24 | 8.59 | 22.29 | |
| % of Revenue | -405.67 | -324.32 | -1,698.30 | -1,211.69 | -561.77 | -347.30 | -66.31 | -8.63 | -52.01 | -97.84 | -151.95 | -659.10 | -773.00 | -582.59 | -501.79 | -196.53 | -76.17 | -123.41 | -320.03 |
Source: Capital IQ
