Income Statement (TTM)
Nightfood Holdings, 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.37 | -7.38 | 145.76 | -1.79 | 4.67 | 4.22 | -40.97 | -7.77 | -16.14 | -33.98 | -41.10 | -53.25 | -19.99 | -20.07 | 123.82 | 17.38 | 13.59 | -33.28 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 11.16 | -8.80 | 28.21 | -14.52 | -3.62 | 7.37 | -23.85 | 0.05 | -9.48 | -20.05 | -21.07 | -24.64 | -19.62 | -68.95 | 105.53 | -40.98 | 14.52 | 47.96 | |
| % of Revenue | 172.38 | 200.37 | 197.30 | 102.93 | 89.58 | 82.48 | 84.97 | 109.61 | 118.91 | 128.35 | 155.42 | 208.27 | 335.71 | 337.28 | 131.01 | 120.30 | 60.48 | 60.98 | 135.23 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 |
| Change (%) | 32.62 | -10.22 | -92.61 | -449.53 | 75.98 | -10.61 | -137.76 | 81.48 | 25.72 | 29.08 | 15.06 | 1.78 | -19.46 | -89.56 | 46.54 | -328.49 | 12.17 | -160.23 | |
| % of Revenue | -72.38 | -100.37 | -97.30 | -2.93 | 10.42 | 17.52 | 15.03 | -9.61 | -18.91 | -28.35 | -55.42 | -108.27 | -235.71 | -237.28 | -31.01 | -20.30 | 39.52 | 39.02 | -35.23 |
| SG&A | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | -12.94 | -17.44 | 82.39 | 15.67 | 2.46 | -2.06 | -34.69 | -16.42 | 11.37 | -12.34 | 25.01 | -13.78 | -31.87 | 38.48 | -38.00 | 7.82 | 11.61 | 89.69 | |
| % of Revenue | 589.35 | 536.55 | 478.28 | 354.95 | 418.03 | 409.18 | 384.51 | 425.38 | 385.50 | 511.93 | 679.73 | 1,442.60 | 2,660.32 | 2,265.35 | 3,924.74 | 1,087.18 | 998.60 | 981.18 | 2,789.52 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | -12.57 | -20.90 | 66.57 | 8.88 | 1.38 | -0.48 | -32.73 | -13.05 | 6.45 | -13.89 | 16.44 | -15.15 | -30.50 | 24.56 | -33.36 | 2.96 | 11.78 | 87.24 | |
| % of Revenue | 865.19 | 791.02 | 675.59 | 457.88 | 507.61 | 491.66 | 469.49 | 534.99 | 504.41 | 640.28 | 835.16 | 1,650.87 | 2,996.03 | 2,602.63 | 4,055.75 | 1,207.48 | 1,059.08 | 1,042.16 | 2,924.75 |
| Operating Income | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -2 |
| Change (%) | -13.64 | -22.86 | 52.81 | 11.86 | 0.58 | -1.68 | -30.50 | -14.26 | 12.04 | -10.17 | 24.26 | -12.70 | -30.86 | 26.34 | -37.34 | 1.66 | 11.59 | 100.04 | |
| % of Revenue | -765.19 | -691.02 | -575.59 | -357.88 | -407.61 | -391.66 | -369.49 | -434.99 | -404.41 | -540.28 | -735.16 | -1,550.87 | -2,896.03 | -2,502.63 | -3,955.75 | -1,107.48 | -959.08 | -942.16 | -2,824.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -5 | -3 | -4 | -4 | -0 | -2 | -2 | -1 | -1 | -2 | |||
| Change (%) | -19.32 | -64.84 | 125.75 | 117.94 | 278.88 | -38.72 | 21.06 | 8.87 | -90.78 | 485.85 | 0.62 | -31.70 | -1.99 | 8.48 | |||||
| % of Revenue | -136.45 | -115.11 | -43.70 | -40.14 | -133.91 | -316.44 | -1,429.62 | -1,326.89 | -2,726.97 | -6,349.83 | -731.87 | -5,364.26 | -2,411.40 | -1,403.08 | -1,210.63 | -1,968.34 | |||
| Net Income | -5 | -4 | -5 | -3 | -3 | -4 | -2 | -3 | -3 | -7 | -5 | -6 | -6 | -2 | -4 | -3 | -3 | -3 | -4 |
| Change (%) | -11.12 | 19.03 | -32.08 | -3.17 | 5.41 | -41.58 | 21.60 | 14.56 | 130.74 | -21.28 | 15.58 | 1.94 | -66.89 | 89.80 | -16.76 | -17.13 | 2.15 | 61.64 | |
| % of Revenue | -1,503.08 | -1,397.04 | -1,795.49 | -496.23 | -489.27 | -492.72 | -276.18 | -568.90 | -706.68 | -1,944.34 | -2,318.24 | -4,548.81 | -9,918.40 | -4,104.17 | -9,745.82 | -3,624.32 | -2,558.60 | -2,300.82 | -5,574.31 |
Source: Capital IQ
