Income Statement (TTM)
Monogram Technologies 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 0.00 | 0.00 | -50.00 | -100.00 | NaN | ∞ | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 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 | ||||
| Change (%) | 100.00 | -0.20 | -0.20 | -50.20 | -100.79 | -50.00 | |||||
| % of Revenue | 73.30 | 73.30 | 73.15 | 73.01 | 72.72 | ||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 0.54 | 0.53 | -49.47 | -97.90 | -50.00 | 40,455.56 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 26.70 | 26.70 | 26.85 | 26.99 | 27.28 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| SG&A | 3 | 3 | 4 | 5 | 7 | 6 | 5 | 7 | 6 | 5 | 7 |
| Change (%) | 19.57 | 29.77 | 22.94 | 29.12 | -11.57 | -8.80 | 30.94 | -10.66 | -24.75 | 38.84 | |
| % of Revenue | 862.57 | 515.68 | 669.18 | 822.68 | 2,124.52 | 1,930.68 | 1,724.79 | 1,297.83 | 1,801.92 | ||
| R&D | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 11 | 11 | 11 | 10 |
| Change (%) | -5.06 | 12.52 | 11.13 | -5.11 | 1.33 | -7.00 | 124.26 | 4.41 | -4.95 | -4.28 | |
| % of Revenue | 1,415.50 | 671.93 | 756.08 | 840.24 | 1,594.69 | 2,900.27 | 3,028.07 | 2,878.25 | 2,755.02 | ||
| OpEx | 7 | 8 | 9 | 11 | 12 | 11 | 10 | 18 | 17 | 15 | 17 |
| Change (%) | 7.25 | 18.84 | 15.85 | 9.22 | -7.86 | -7.96 | 74.56 | -1.62 | -12.14 | 9.12 | |
| % of Revenue | 2,351.36 | 1,260.90 | 1,498.42 | 1,735.93 | 3,791.93 | 4,830.96 | 4,752.86 | 4,176.08 | 4,556.94 | ||
| Operating Income | -7 | -7 | -9 | -10 | -12 | -11 | -10 | -17 | -17 | -15 | -16 |
| Change (%) | 3.13 | 20.46 | 16.98 | 12.84 | -5.36 | -7.96 | 70.95 | -1.65 | -12.40 | 9.34 | |
| % of Revenue | -2,251.36 | -1,160.90 | -1,398.42 | -1,635.93 | -3,691.93 | -4,730.96 | -4,652.86 | -4,076.08 | -4,456.94 | ||
| Interest Expense | -0 | -0 | -0 | ||||||||
| Change (%) | -43.02 | -0.00 | |||||||||
| % of Revenue | -12.08 | -3.44 | -3.44 | ||||||||
| Net Income | -9 | -9 | -10 | -12 | -14 | -13 | -14 | -14 | -13 | -12 | -16 |
| Change (%) | -0.32 | 15.57 | 13.47 | 16.32 | -5.21 | 6.79 | -1.20 | -2.55 | -12.70 | 34.54 | |
| % of Revenue | -2,877.47 | -1,434.09 | -1,657.36 | -1,880.63 | -4,375.26 | -3,765.75 | -3,669.67 | -3,203.76 | -4,310.30 | ||
Source: Capital IQ
