Income Statement (TTM)
Jackpot Digital 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 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Change (%) | -38.29 | -58.57 | 6.09 | 6.47 | 46.74 | 43.72 | 52.77 | 31.03 | 18.52 | 22.33 | 9.11 | 5.16 | 2.64 | 10.45 | 11.33 | -3.94 | -11.10 | -19.44 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -26.83 | 21.58 | -45.19 | -2.94 | 14.28 | -56.05 | 296.24 | 8.26 | -12.40 | 8.50 | -8.21 | -0.95 | 1.52 | 27.43 | 48.44 | 6.44 | 56.47 | -2.05 | |
| % of Revenue | 41.19 | 48.84 | 143.31 | 74.03 | 67.49 | 52.56 | 16.07 | 41.68 | 34.44 | 25.45 | 22.58 | 18.99 | 17.89 | 17.69 | 20.41 | 27.21 | 30.16 | 53.08 | 64.53 |
| Gross Operating Profit | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -46.31 | -135.07 | -163.61 | 33.31 | 114.12 | 154.26 | 6.15 | 47.30 | 34.77 | 27.06 | 14.17 | 6.59 | 2.89 | 6.79 | 1.82 | -7.82 | -40.28 | -39.10 | |
| % of Revenue | 58.81 | 51.16 | -43.31 | 25.97 | 32.51 | 47.44 | 83.93 | 58.32 | 65.56 | 74.55 | 77.42 | 81.01 | 82.11 | 82.31 | 79.59 | 72.79 | 69.84 | 46.92 | 35.47 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -6.15 | 11.89 | 27.20 | 19.27 | 1.97 | 0.00 | -3.83 | 8.96 | 11.12 | -3.41 | -3.23 | 5.17 | -1.95 | -8.69 | 5.48 | 10.99 | -1.00 | 20.22 | |
| % of Revenue | 194.65 | 296.02 | 799.41 | 958.52 | 1,073.74 | 746.17 | 519.21 | 326.85 | 271.80 | 254.83 | 201.20 | 178.45 | 178.46 | 170.47 | 140.94 | 133.53 | 154.28 | 171.80 | 256.37 |
| R&D | 0 | 0 | -0 | -0 | |||||||||||||||
| Change (%) | 1.29 | 1.29 | |||||||||||||||||
| % of Revenue | 25.34 | 24.11 | -7.39 | -5.71 | |||||||||||||||
| OpEx | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | -12.81 | 4.14 | 11.65 | 13.75 | -3.36 | -1.46 | 2.62 | 7.11 | 9.36 | -1.74 | -3.16 | 3.91 | 1.99 | -3.42 | 7.00 | 7.91 | 1.74 | 12.28 | |
| % of Revenue | 363.42 | 513.45 | 1,290.61 | 1,358.25 | 1,451.08 | 955.68 | 655.23 | 440.14 | 359.79 | 331.98 | 266.65 | 236.65 | 233.84 | 232.36 | 203.19 | 195.28 | 219.36 | 251.05 | 349.89 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -4 |
| Change (%) | -3.14 | 19.31 | 12.11 | 14.33 | -7.07 | -6.75 | -6.41 | 0.07 | 5.84 | -12.12 | -10.52 | 3.00 | 1.51 | -13.90 | 2.80 | 20.34 | 12.50 | 33.28 | |
| % of Revenue | -263.42 | -413.45 | -1,190.61 | -1,258.25 | -1,351.08 | -855.68 | -555.23 | -340.14 | -259.79 | -231.98 | -166.65 | -136.65 | -133.84 | -132.36 | -103.19 | -95.28 | -119.36 | -151.05 | -249.89 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | -8.86 | -3.49 | -2.03 | -16.52 | 14.00 | -6.61 | -2.10 | 14.24 | -5.38 | 4.46 | 0.24 | 13.70 | 6.45 | 3.01 | 22.16 | 5.20 | 6.78 | 5.48 | |
| % of Revenue | -135.84 | -200.63 | -467.34 | -431.56 | -338.38 | -262.88 | -170.82 | -109.47 | -95.45 | -76.20 | -65.06 | -59.77 | -64.63 | -67.02 | -62.51 | -68.59 | -75.11 | -90.22 | -118.12 |
| Net Income | -3 | -4 | -4 | -4 | -5 | -7 | -6 | -6 | -7 | -5 | -4 | -4 | -4 | -3 | -4 | -4 | -0 | -1 | -2 |
| Change (%) | 18.77 | -1.01 | 11.68 | 16.63 | 32.75 | -3.63 | 1.40 | 3.83 | -22.98 | -18.11 | -14.88 | 0.23 | -8.42 | 14.05 | 13.25 | -88.55 | 180.09 | 42.79 | |
| % of Revenue | -325.55 | -626.54 | -1,496.90 | -1,575.84 | -1,726.15 | -1,561.66 | -1,047.21 | -695.09 | -550.82 | -357.95 | -239.62 | -186.93 | -178.18 | -158.97 | -164.16 | -166.98 | -19.91 | -62.73 | -111.19 |
Source: Capital IQ
