Income Statement (TTM)
Neptune Digital Assets Corp. 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 11-30 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 0 | 0 | 1 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -237.86 | 560.02 | 198.13 | 224.13 | 14.27 | 5.88 | -2.85 | -38.28 | 11.66 | 3.36 | 2.71 | -6.82 | -6.77 | -7.01 | -9.04 | -2.74 | -13.45 | |
| % 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 |
| Cost Of Sales | -0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Change (%) | 92.28 | 107.59 | 121.00 | 41.90 | 14.22 | 11.17 | -4.49 | -13.23 | 1.36 | -11.98 | -17.78 | -6.10 | -17.00 | |||||
| % of Revenue | 7.47 | 3.50 | 5.89 | 11.55 | 26.27 | 60.39 | 61.77 | 66.45 | 61.78 | 57.54 | 62.55 | 59.21 | 53.52 | 51.67 | 49.55 | |||
| Gross Operating Profit | -0 | 0 | 0 | 1 | 3 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -249.00 | 560.02 | 198.13 | 212.79 | 11.44 | -0.49 | -19.01 | -66.84 | 7.75 | -9.28 | 16.98 | 3.53 | -17.78 | 1.29 | 3.66 | 1.12 | -9.65 | |
| % of Revenue | 92.53 | 100.00 | 100.00 | 100.00 | 96.50 | 94.11 | 88.45 | 73.73 | 39.61 | 38.23 | 33.55 | 38.22 | 42.46 | 37.45 | 40.79 | 46.48 | 48.33 | 50.45 |
| SG&A | 0 | 6 | 7 | 8 | 7 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 1,432.82 | 14.07 | 5.50 | -12.53 | -59.43 | -7.50 | 13.46 | -6.77 | -6.12 | -2.61 | -18.00 | 3.67 | 12.64 | 8.04 | 4.85 | 9.46 | 3.22 | |
| % of Revenue | -1,043.33 | 11,600.23 | 2,004.89 | 709.51 | 191.48 | 67.98 | 59.39 | 69.35 | 104.75 | 88.07 | 82.99 | 66.25 | 73.72 | 89.07 | 103.48 | 119.28 | 134.24 | 160.10 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 6 | 7 | 8 | 7 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 1,456.80 | 15.92 | 7.54 | -7.18 | -49.22 | 5.77 | 22.55 | 2.63 | -1.61 | 2.49 | -11.07 | -4.89 | 5.53 | -4.06 | -3.82 | 3.94 | -2.66 | |
| % of Revenue | -1,035.86 | 11,697.31 | 2,054.45 | 741.07 | 212.21 | 94.29 | 94.20 | 118.82 | 197.57 | 174.09 | 172.63 | 149.46 | 152.56 | 172.68 | 178.15 | 188.37 | 201.32 | 226.43 |
| Operating Income | -0 | -6 | -7 | -7 | -4 | 0 | 0 | -1 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 1,307.60 | 11.23 | -2.21 | -43.27 | -105.81 | 7.66 | -415.10 | 219.92 | -15.21 | 1.32 | -30.05 | -0.98 | 28.92 | -0.01 | 2.85 | 11.51 | 7.99 | |
| % of Revenue | 1,135.86 | -11,597.31 | -1,954.45 | -641.07 | -112.21 | 5.71 | 5.80 | -18.82 | -97.57 | -74.09 | -72.63 | -49.46 | -52.56 | -72.68 | -78.15 | -88.37 | -101.32 | -126.43 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 1 | -3 | -1 | 2 | 1 | 7 | -21 | -25 | -27 | -25 | -5 | -3 | -3 | -0 | 2 | 6 | 3 | -1 |
| Change (%) | -461.45 | -80.82 | -372.65 | -33.45 | 541.51 | -405.20 | 16.87 | 8.59 | -4.77 | -79.87 | -40.39 | 9.38 | -92.26 | -1,039.27 | 151.09 | -45.52 | -117.59 | |
| % of Revenue | -2,170.42 | -5,690.40 | -165.34 | 151.22 | 31.05 | 174.31 | -502.45 | -604.40 | -1,063.37 | -906.95 | -176.60 | -102.49 | -120.31 | -9.99 | 100.88 | 278.48 | 156.00 | -31.70 |
Source: Capital IQ
