Income Statement (TTM)
Meta Materials 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 2 | 2 | 4 | 6 | 9 | 11 | 10 | 9 | 7 | 7 | 8 | 10 |
| Change (%) | -9.42 | 13.90 | 32.39 | 22.13 | 97.55 | 58.26 | 41.78 | 20.56 | -7.64 | -15.32 | -14.97 | -3.48 | 12.37 | 23.35 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -90.90 | -13.03 | -22.26 | 6,553.09 | 361.83 | 115.14 | 57.53 | 23.44 | 5.06 | -1.61 | -2.79 | 3.58 | 9.91 | -0.03 | |
| % of Revenue | 2.89 | 0.29 | 0.22 | 0.13 | 7.08 | 16.56 | 22.51 | 25.01 | 25.61 | 29.13 | 33.84 | 38.69 | 41.52 | 40.61 | 32.91 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 3 | 5 | 7 | 8 | 7 | 6 | 5 | 4 | 5 | 7 |
| Change (%) | -7.00 | 13.98 | 32.51 | 13.63 | 77.41 | 46.97 | 37.21 | 19.60 | -12.01 | -20.95 | -21.20 | -7.94 | 14.12 | 39.34 | |
| % of Revenue | 97.11 | 99.71 | 99.78 | 99.87 | 92.92 | 83.44 | 77.49 | 74.99 | 74.39 | 70.87 | 66.16 | 61.31 | 58.48 | 59.39 | 67.09 |
| SG&A | 7 | 8 | 9 | 11 | 20 | 32 | 45 | 56 | 60 | 65 | 60 | 49 | 42 | 29 | 23 |
| Change (%) | 16.83 | 15.62 | 27.14 | 74.78 | 60.07 | 39.55 | 25.22 | 6.57 | 8.70 | -7.26 | -19.18 | -14.27 | -29.78 | -21.80 | |
| % of Revenue | 536.99 | 692.62 | 703.12 | 675.24 | 966.35 | 783.02 | 690.48 | 609.83 | 539.08 | 634.43 | 694.79 | 660.40 | 586.62 | 366.56 | 232.39 |
| R&D | 3 | 4 | 5 | 6 | 6 | 9 | 12 | 13 | 20 | 17 | 18 | 19 | 16 | 19 | 17 |
| Change (%) | 30.90 | 20.65 | 13.60 | 13.74 | 48.50 | 23.08 | 13.72 | 47.96 | -16.06 | 6.60 | 10.36 | -15.77 | 17.42 | -12.49 | |
| % of Revenue | 253.00 | 365.61 | 387.27 | 332.31 | 309.49 | 232.64 | 180.92 | 145.11 | 178.09 | 161.84 | 203.73 | 264.42 | 230.75 | 241.11 | 171.05 |
| OpEx | 10 | 12 | 14 | 17 | 27 | 42 | 58 | 75 | 87 | 93 | 93 | 83 | 75 | 65 | 54 |
| Change (%) | 19.19 | 17.35 | 22.32 | 55.49 | 58.95 | 37.05 | 29.76 | 16.64 | 6.93 | -0.44 | -10.63 | -10.00 | -12.94 | -16.90 | |
| % of Revenue | 804.45 | 1,058.52 | 1,090.61 | 1,007.68 | 1,282.92 | 1,032.22 | 893.91 | 818.10 | 791.47 | 916.31 | 1,077.28 | 1,132.33 | 1,055.93 | 818.05 | 551.09 |
| Operating Income | -9 | -11 | -13 | -15 | -24 | -38 | -51 | -66 | -76 | -83 | -84 | -76 | -68 | -57 | -44 |
| Change (%) | 23.25 | 17.71 | 21.31 | 59.16 | 55.68 | 34.78 | 28.24 | 16.09 | 9.04 | 1.38 | -10.18 | -10.63 | -15.59 | -22.51 | |
| % of Revenue | -704.45 | -958.52 | -990.61 | -907.68 | -1,182.92 | -932.22 | -793.91 | -718.10 | -691.47 | -816.31 | -977.28 | -1,032.33 | -955.93 | -718.04 | -451.09 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 17.63 | 17.91 | 6.06 | -8.93 | -31.70 | -25.46 | -34.06 | -14.63 | -14.60 | -12.75 | -39.09 | -4.07 | 108.03 | 10.91 | |
| % of Revenue | -99.28 | -128.93 | -133.47 | -106.92 | -79.73 | -27.57 | -12.98 | -6.04 | -4.28 | -3.95 | -4.07 | -2.92 | -2.90 | -5.37 | -4.83 |
| Net Income | -8 | -12 | -54 | -58 | -67 | -91 | -65 | -80 | -93 | -79 | -79 | -352 | -336 | -398 | -387 |
| Change (%) | 39.84 | 368.10 | 7.48 | 15.14 | 35.29 | -28.27 | 23.13 | 16.24 | -15.33 | 0.30 | 343.69 | -4.47 | 18.43 | -2.80 | |
| % of Revenue | -670.19 | -1,034.70 | -4,252.44 | -3,452.41 | -3,254.83 | -2,228.95 | -1,010.28 | -877.40 | -845.94 | -775.50 | -918.49 | -4,792.78 | -4,743.74 | -4,999.36 | -3,939.40 |
Source: Capital IQ
