Income Statement (TTM)
MachTen, 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 |
|
|---|---|---|---|---|---|
| Revenue | 16 | 16 | 16 | 16 | 16 |
| Change (%) | -0.95 | -0.24 | 0.20 | 0.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 19.26 | 2.90 | 0.71 | -0.03 | |
| % of Revenue | 29.53 | 35.55 | 36.67 | 36.86 | 36.68 |
| Gross Operating Profit | 11 | 10 | 10 | 10 | 10 |
| Change (%) | -9.41 | -1.97 | -0.09 | 0.72 | |
| % of Revenue | 70.47 | 64.45 | 63.33 | 63.14 | 63.32 |
| SG&A | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 19.07 | 5.31 | 1.32 | 1.55 | |
| % of Revenue | 13.66 | 16.42 | 17.34 | 17.53 | 17.72 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 8 | 10 | 11 | 11 | 11 |
| Change (%) | 23.06 | 1.94 | 0.71 | 0.24 | |
| % of Revenue | 52.96 | 65.80 | 67.24 | 67.58 | 67.44 |
| Operating Income | 8 | 5 | 5 | 5 | 5 |
| Change (%) | -27.98 | -4.44 | -0.83 | 0.86 | |
| % of Revenue | 47.04 | 34.20 | 32.76 | 32.42 | 32.56 |
| Interest Expense | -0 | ||||
| Change (%) | |||||
| % of Revenue | -0.55 | ||||
| Net Income | 6 | 4 | 4 | 4 | 4 |
| Change (%) | -29.59 | -3.88 | 0.18 | 0.16 | |
| % of Revenue | 35.73 | 25.40 | 24.47 | 24.47 | 24.40 |
Source: Capital IQ
