Income Statement (TTM)
Kubient, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 |
| Change (%) | 63.88 | -23.25 | 18.24 | 15.07 | -9.60 | 19.63 | -2.97 | -6.14 | -19.43 | -51.33 | |
| % of Revenue | 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 | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Gross Operating Profit | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 |
| Change (%) | 63.88 | -23.25 | 18.24 | 15.07 | -9.60 | 19.63 | -2.97 | -6.14 | -19.43 | -51.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 3 | 5 | 7 | 8 | 9 | 9 | 11 | 12 | 11 | 10 | 9 |
| Change (%) | 72.58 | 25.51 | 13.59 | 14.12 | 6.54 | 16.43 | 8.89 | -3.13 | -8.00 | -14.87 | |
| % of Revenue | 172.83 | 182.01 | 297.63 | 285.94 | 283.59 | 334.20 | 325.24 | 364.99 | 376.71 | 430.12 | 752.27 |
| R&D | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 7.83 | 1.97 | 5.75 | 10.25 | 24.02 | 20.65 | 9.14 | -6.19 | -16.47 | -20.03 | |
| % of Revenue | 109.45 | 72.02 | 95.68 | 85.58 | 82.00 | 112.49 | 113.45 | 127.60 | 127.52 | 132.21 | 217.21 |
| OpEx | 5 | 7 | 9 | 10 | 11 | 12 | 15 | 16 | 15 | 14 | 11 |
| Change (%) | 47.47 | 18.84 | 11.69 | 13.23 | 10.46 | 23.95 | 5.76 | -5.28 | -10.99 | -21.93 | |
| % of Revenue | 282.28 | 254.02 | 393.32 | 371.51 | 365.58 | 446.70 | 462.80 | 504.41 | 509.02 | 562.33 | 901.98 |
| Operating Income | -3 | -4 | -7 | -7 | -8 | -9 | -12 | -13 | -12 | -11 | -9 |
| Change (%) | 38.48 | 46.17 | 9.45 | 12.56 | 18.01 | 25.19 | 8.16 | -5.07 | -8.93 | -15.57 | |
| % of Revenue | -182.28 | -154.02 | -293.32 | -271.51 | -265.58 | -346.70 | -362.80 | -404.41 | -409.02 | -462.33 | -801.98 |
| Interest Expense | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -14.19 | -34.58 | -39.39 | -96.91 | -55.57 | 26.70 | 9.04 | 3.54 | -9.02 | -13.07 | |
| % of Revenue | -101.35 | -53.07 | -45.24 | -23.19 | -0.62 | -0.31 | -0.32 | -0.36 | -0.40 | -0.45 | -0.81 |
| Net Income | -7 | -8 | -10 | -10 | -8 | -10 | -12 | -16 | -16 | -14 | -12 |
| Change (%) | 14.19 | 22.05 | 2.05 | -18.88 | 29.16 | 17.79 | 33.88 | -3.92 | -12.65 | -8.53 | |
| % of Revenue | -390.23 | -271.92 | -432.38 | -373.18 | -263.10 | -375.92 | -370.12 | -510.67 | -522.74 | -566.69 | -1,064.93 |
Source: Capital IQ
