Income Statement (TTM)
Intelithrive, 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.
|
2021 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -28.15 | 50.92 | 33.74 | -7.86 | -8.53 | -20.18 | -25.28 | -32.68 | -48.55 | |
| % of Revenue | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -27.85 | 25.21 | 20.14 | -2.97 | -3.07 | -15.51 | -18.35 | -31.65 | -46.30 | |
| % of Revenue | 68.63 | 68.91 | 57.17 | 51.36 | 54.08 | 57.31 | 60.67 | 66.29 | 67.31 | 70.26 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -28.78 | 107.88 | 51.89 | -13.02 | -14.97 | -26.45 | -35.96 | -34.72 | -53.20 | |
| % of Revenue | 31.37 | 31.09 | 42.83 | 48.64 | 45.92 | 42.69 | 39.33 | 33.71 | 32.69 | 29.74 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -70.67 | 35.82 | 26.37 | -9.11 | -10.02 | -20.69 | -26.09 | -21.73 | -27.76 | |
| % of Revenue | 166.25 | 67.86 | 61.07 | 57.71 | 56.93 | 56.00 | 55.64 | 55.04 | 64.00 | 89.87 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -58.16 | 30.48 | 23.36 | -6.22 | -6.63 | -18.07 | -22.06 | -27.15 | -37.26 | |
| % of Revenue | 234.88 | 136.77 | 118.25 | 109.07 | 111.01 | 113.32 | 116.31 | 121.33 | 131.31 | 160.13 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -80.41 | -25.11 | -33.52 | 11.87 | 10.61 | -2.24 | -2.29 | -1.19 | -1.20 | |
| % of Revenue | -134.88 | -36.77 | -18.25 | -9.07 | -11.01 | -13.32 | -16.31 | -21.33 | -31.31 | -60.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 99.82 | 101.91 | 50.47 | 14.49 | 12.66 | -26.01 | -35.15 | |||
| % of Revenue | -0.22 | -0.32 | -0.70 | -1.16 | -1.66 | -2.51 | -2.76 | -3.47 | ||
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -84.34 | 15.81 | 13.65 | 16.57 | 14.21 | -25.35 | -33.95 | -3.80 | -3.95 | |
| % of Revenue | -128.44 | -27.99 | -21.48 | -18.25 | -23.09 | -28.83 | -26.96 | -23.83 | -34.06 | -63.60 |
Source: Capital IQ
