Income Statement (TTM)
The INX Digital Company, 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.
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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 | 0 | 1 | 3 | 4 | 10 | 12 | 13 | 15 | 10 | 9 | 13 | 10 | 9 | 7 | 1 | 1 | 1 |
| Change (%) | 430.00 | 92.00 | 61.36 | 153.08 | 14.15 | 9.88 | 14.86 | -35.10 | -5.12 | 41.29 | -24.66 | -9.37 | -19.23 | -82.00 | -0.70 | -9.35 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 2 | 1 | 1 | 1 | ||||||||||
| Change (%) | 20.08 | 18.94 | 26.11 | -52.45 | 2.15 | -7.38 | |||||||||||
| % of Revenue | 7.49 | 11.95 | 15.68 | 24.48 | 64.66 | 66.51 | 67.96 | ||||||||||
| Gross Operating Profit | 0 | 1 | 3 | 4 | 10 | 12 | 13 | 15 | 10 | 9 | 12 | 9 | 7 | 5 | 0 | 0 | 0 |
| Change (%) | 430.00 | 92.00 | 61.36 | 153.08 | 14.15 | 9.88 | 14.86 | -35.10 | -5.12 | 30.70 | -28.29 | -13.21 | -27.66 | -91.57 | -5.91 | -13.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 92.51 | 88.05 | 84.32 | 75.52 | 35.34 | 33.49 | 32.04 |
| SG&A | 27 | 33 | 40 | 35 | 34 | 32 | 24 | 25 | 19 | 17 | 14 | 11 | 12 | 11 | 11 | 12 | 12 |
| Change (%) | 23.21 | 20.68 | -11.97 | -1.87 | -5.97 | -26.52 | 5.70 | -22.62 | -13.09 | -15.57 | -22.44 | 8.29 | -7.89 | -0.37 | 12.72 | -1.10 | |
| % of Revenue | 10,638.80 | 2,473.21 | 1,554.52 | 848.04 | 328.82 | 270.87 | 181.13 | 166.68 | 198.72 | 182.02 | 108.77 | 111.99 | 133.81 | 152.59 | 844.39 | 958.49 | 1,045.70 |
| R&D | 2 | 3 | 4 | 2 | 5 | 6 | 5 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 27.73 | 22.54 | -35.20 | 97.51 | 17.30 | -8.17 | 14.64 | -16.36 | -12.42 | -25.52 | -8.38 | -7.76 | -10.37 | 22.59 | -2.11 | 0.36 | |
| % of Revenue | 983.60 | 237.06 | 151.30 | 60.76 | 47.42 | 48.72 | 40.72 | 40.64 | 52.38 | 48.35 | 25.49 | 31.00 | 31.55 | 35.00 | 238.36 | 234.97 | 260.14 |
| OpEx | 29 | 36 | 43 | 37 | 45 | 45 | 38 | 42 | 31 | 29 | 30 | 25 | 23 | 21 | 15 | 16 | 16 |
| Change (%) | 23.59 | 20.84 | -14.03 | 20.66 | 0.07 | -16.38 | 10.72 | -24.69 | -7.82 | 3.08 | -17.34 | -5.55 | -11.97 | -27.65 | 9.05 | -1.16 | |
| % of Revenue | 11,622.40 | 2,710.26 | 1,705.82 | 908.79 | 433.28 | 379.85 | 289.06 | 278.62 | 323.31 | 314.08 | 229.13 | 251.40 | 261.98 | 285.53 | 1,147.41 | 1,259.97 | 1,373.80 |
| Operating Income | -29 | -35 | -41 | -33 | -35 | -33 | -25 | -27 | -22 | -20 | -17 | -15 | -14 | -13 | -14 | -15 | -15 |
| Change (%) | 20.07 | 18.12 | -18.73 | 4.29 | -4.15 | -25.77 | 8.52 | -18.87 | -9.04 | -14.77 | -11.67 | -3.04 | -7.48 | 1.64 | 9.98 | -0.45 | |
| % of Revenue | -11,522.40 | -2,610.26 | -1,605.82 | -808.79 | -333.28 | -279.85 | -189.06 | -178.62 | -223.31 | -214.08 | -129.13 | -151.40 | -161.98 | -185.53 | -1,047.41 | -1,159.97 | -1,273.80 |
| Interest Expense | -0 | -0 | -0 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -61.36 | 2,411.76 | 447.54 | -19.76 | 20.58 | -70.20 | -80.21 | 27.03 | 54.27 | -9.45 | |||||||
| % of Revenue | -17.60 | -1.28 | -16.78 | -56.95 | -18.06 | -19.07 | -5.17 | -1.44 | -0.38 | -0.53 | -15.39 | -23.91 | -23.88 | ||||
| Net Income | -42 | -284 | -215 | -94 | -7 | 232 | 208 | 96 | 1 | -2 | -13 | -7 | 5 | 48 | 19 | 8 | -3 |
| Change (%) | 576.32 | -24.15 | -56.53 | -92.25 | -3,300.04 | -10.35 | -53.91 | -98.46 | -234.26 | 566.36 | -49.33 | -175.34 | 851.78 | -61.35 | -59.47 | -141.32 | |
| % of Revenue | -16,782.80 | -21,416.23 | -8,460.50 | -2,279.37 | -69.81 | 1,957.15 | 1,596.78 | 640.77 | 15.20 | -21.51 | -101.47 | -68.24 | 56.73 | 668.45 | 1,435.11 | 585.67 | -266.92 |
Source: Capital IQ
