Income Statement (TTM)
Ionic Brands Corp. 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 |
|
|---|---|---|---|---|---|
| Revenue | 9 | 9 | 11 | 17 | 21 |
| Change (%) | 0.73 | 21.26 | 57.17 | 25.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 7 | 9 | 14 | 18 |
| Change (%) | -12.82 | 20.82 | 61.37 | 27.74 | |
| % of Revenue | 92.08 | 79.70 | 79.40 | 81.53 | 83.23 |
| Gross Operating Profit | 1 | 2 | 2 | 3 | 4 |
| Change (%) | 158.38 | 23.00 | 40.94 | 13.62 | |
| % of Revenue | 7.92 | 20.30 | 20.60 | 18.47 | 16.77 |
| SG&A | 1 | 4 | 9 | 10 | 11 |
| Change (%) | 387.73 | 123.08 | 17.45 | 10.30 | |
| % of Revenue | 9.02 | 43.66 | 80.32 | 60.02 | 52.91 |
| R&D | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -83.87 | -42.60 | 2.27 | 21.95 | |
| % of Revenue | 4.99 | 0.80 | 0.38 | 0.25 | 0.24 |
| OpEx | 10 | 12 | 19 | 26 | 32 |
| Change (%) | 18.91 | 53.00 | 39.25 | 21.01 | |
| % of Revenue | 116.95 | 138.06 | 174.20 | 154.34 | 149.25 |
| Operating Income | -2 | -3 | -8 | -9 | -11 |
| Change (%) | 126.21 | 136.39 | 15.10 | 13.41 | |
| % of Revenue | -16.95 | -38.06 | -74.20 | -54.34 | -49.25 |
| Interest Expense | -2 | -3 | -4 | -4 | -3 |
| Change (%) | 49.78 | 15.70 | 2.37 | -7.01 | |
| % of Revenue | -23.07 | -34.31 | -32.74 | -21.32 | -15.85 |
| Net Income | -26 | -7 | -12 | -12 | -13 |
| Change (%) | -74.54 | 76.23 | 0.01 | 7.19 | |
| % of Revenue | -294.71 | -74.50 | -108.27 | -68.89 | -59.01 |
Source: Capital IQ
