Income Statement (TTM)
Sharc International Systems 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.81 | 21.49 | -0.75 | 131.16 | 53.43 | 25.73 | 1.76 | -38.89 | -7.90 | -7.74 | 16.06 | 22.30 | -37.39 | 2.79 | 19.91 | 12.21 | -1.62 | 10.84 | 2.83 | |
| % 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 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 7.28 | 33.25 | -3.16 | 107.56 | 66.81 | 30.71 | 1.42 | -34.18 | -7.16 | -16.96 | 12.96 | 22.90 | -42.31 | 5.57 | 23.15 | 16.82 | -10.61 | 17.09 | 1.09 | |
| % of Revenue | 59.08 | 61.65 | 67.61 | 65.97 | 59.24 | 64.40 | 66.96 | 66.73 | 71.88 | 72.46 | 65.22 | 63.48 | 63.79 | 58.78 | 60.37 | 62.00 | 64.54 | 58.64 | 61.95 | 60.90 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.64 | 2.59 | 4.28 | 176.92 | 33.99 | 16.71 | 2.46 | -48.36 | -9.80 | 16.51 | 21.87 | 21.24 | -28.71 | -1.17 | 14.97 | 4.70 | 14.76 | 1.98 | 5.66 | |
| % of Revenue | 40.92 | 38.35 | 32.39 | 34.03 | 40.76 | 35.60 | 33.04 | 33.27 | 28.12 | 27.54 | 34.78 | 36.52 | 36.21 | 41.22 | 39.63 | 38.00 | 35.46 | 41.36 | 38.05 | 39.10 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -1.43 | -7.18 | 7.14 | 2.38 | 4.99 | 6.42 | 10.31 | 21.68 | 10.60 | 2.82 | -0.40 | -6.79 | -1.10 | 4.58 | 0.32 | -1.61 | 6.40 | 0.42 | -1.76 | |
| % of Revenue | 407.57 | 390.77 | 298.54 | 322.28 | 142.74 | 97.67 | 82.67 | 89.61 | 178.45 | 214.30 | 238.84 | 204.96 | 156.22 | 246.76 | 251.06 | 210.05 | 184.17 | 199.16 | 180.43 | 172.38 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 98.15 | 6.18 | 80.92 | -3.79 | -31.81 | -16.00 | -54.19 | 35.22 | 263.82 | -3.57 | 4.28 | -13.97 | -76.13 | 10.04 | -32.96 | 8.38 | 99.01 | 78.19 | 0.11 | |
| % of Revenue | 4.69 | 9.03 | 7.89 | 14.39 | 5.99 | 2.66 | 1.78 | 0.80 | 1.77 | 7.00 | 7.31 | 6.57 | 4.62 | 1.76 | 1.89 | 1.05 | 1.02 | 2.06 | 3.31 | 3.23 |
| OpEx | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 0.80 | -1.38 | 6.57 | 18.57 | 20.92 | 15.00 | 5.44 | -1.92 | 7.23 | -2.00 | 2.45 | -0.11 | -14.11 | 4.46 | 4.36 | 2.53 | 2.59 | 4.94 | -0.72 | |
| % of Revenue | 493.78 | 484.11 | 392.96 | 421.95 | 216.43 | 170.57 | 156.02 | 161.66 | 259.47 | 302.10 | 320.92 | 283.29 | 231.39 | 317.39 | 322.55 | 280.73 | 256.50 | 267.45 | 253.22 | 244.48 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -3 | -3 | -4 | -4 | -3 | -4 | -4 | -4 |
| Change (%) | 0.29 | -7.34 | 9.07 | -16.41 | -7.00 | -0.19 | 12.00 | 58.04 | 16.72 | 0.85 | -3.71 | -12.33 | 3.60 | 5.23 | -2.62 | -2.83 | 5.27 | 1.42 | -3.03 | |
| % of Revenue | -393.78 | -384.11 | -292.96 | -321.95 | -116.43 | -70.57 | -56.02 | -61.66 | -159.47 | -202.10 | -220.92 | -183.29 | -131.39 | -217.39 | -222.55 | -180.73 | -156.50 | -167.45 | -153.22 | -144.48 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.27 | -2.67 | -8.38 | -1.65 | -2.89 | -2.06 | -5.11 | -8.47 | -7.77 | -13.34 | -17.55 | -29.56 | -43.48 | -58.31 | -84.25 | 353.02 | 99.82 | 54.93 | 55.12 | |
| % of Revenue | -209.20 | -204.04 | -163.45 | -150.89 | -64.19 | -40.63 | -31.65 | -29.51 | -44.21 | -44.27 | -41.59 | -29.54 | -17.02 | -15.36 | -6.23 | -0.82 | -3.30 | -6.71 | -9.38 | -14.15 |
| Net Income | -1 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 238.79 | -0.73 | 27.37 | -12.11 | -5.32 | -0.44 | 7.42 | 32.49 | 11.67 | -1.70 | -7.11 | -12.68 | 1.62 | 0.25 | -4.81 | -1.96 | 1.83 | 4.06 | 2.72 | |
| % of Revenue | -139.29 | -459.01 | -375.03 | -481.27 | -182.98 | -112.91 | -89.41 | -94.38 | -204.64 | -248.13 | -264.37 | -211.59 | -151.07 | -245.18 | -239.13 | -189.85 | -165.86 | -171.67 | -161.17 | -160.99 |
Source: Capital IQ
