Income Statement (TTM)
Next Technology Holding 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 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 6 | 9 | 12 | 15 | 14 | 14 | 8 | 3 | -2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | 117.12 | 44.01 | 33.52 | 21.45 | -1.80 | -4.46 | -43.83 | -59.59 | -168.58 | -170.13 | 66.67 | 0.00 | 0.00 | -60.00 | 80.00 | 0.00 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 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 | 3 | 3 | 3 | 2 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 19.49 | 23.77 | 25.00 | 166.95 | 5.49 | 19.62 | -26.90 | -89.76 | -380.20 | -140.27 | 295.35 | 0.00 | 0.00 | -25.29 | -8.75 | 0.00 | 0.00 | |
| % of Revenue | 17.84 | 9.82 | 8.44 | 7.90 | 17.36 | 18.65 | 23.35 | 30.39 | 7.70 | 31.45 | 18.06 | 42.83 | 42.83 | 42.83 | 80.00 | 40.56 | 40.56 | 40.56 |
| Gross Operating Profit | 2 | 6 | 8 | 11 | 12 | 12 | 11 | 5 | 3 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Change (%) | 138.32 | 46.21 | 34.31 | 8.97 | -3.34 | -9.99 | -48.99 | -46.42 | -150.94 | -183.82 | 16.27 | 0.00 | 0.00 | -86.01 | 435.00 | 0.00 | 0.00 | |
| % of Revenue | 82.16 | 90.18 | 91.56 | 92.10 | 82.64 | 81.35 | 76.65 | 69.61 | 92.30 | 68.55 | 81.94 | 57.17 | 57.17 | 57.17 | 20.00 | 59.44 | 59.44 | 59.44 |
| SG&A | 1 | 2 | 4 | 5 | 6 | 6 | 5 | 3 | 8 | 6 | 1 | 3 | 3 | 3 | 3 | 1 | 1 | 1 |
| Change (%) | 106.95 | 98.04 | 39.70 | 13.68 | -4.60 | -19.22 | -45.04 | 208.34 | -21.03 | -91.39 | 402.13 | 6.15 | 7.37 | 10.93 | -67.76 | 11.02 | -7.38 | |
| % of Revenue | 31.81 | 30.32 | 41.69 | 43.62 | 40.83 | 39.67 | 33.54 | 32.82 | 250.40 | -288.34 | 35.40 | 106.65 | 113.20 | 121.54 | 337.08 | 60.38 | 67.03 | 62.08 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 3 | 5 | 6 | 9 | 8 | 8 | 5 | 8 | 5 | 1 | 4 | 4 | 4 | 4 | 2 | 2 | 2 |
| Change (%) | 75.53 | 79.88 | 37.22 | 37.17 | -1.59 | -6.80 | -37.60 | 65.02 | -31.74 | -85.41 | 366.06 | 4.38 | 5.35 | 1.49 | -56.44 | 6.59 | -4.60 | |
| % of Revenue | 49.64 | 40.13 | 50.13 | 51.52 | 58.19 | 58.32 | 56.89 | 63.21 | 258.10 | -256.90 | 53.46 | 149.48 | 156.04 | 164.38 | 417.08 | 100.93 | 107.58 | 102.64 |
| Operating Income | 1 | 4 | 5 | 6 | 6 | 6 | 6 | 3 | -5 | -8 | 1 | -1 | -1 | -2 | -3 | -0 | -0 | -0 |
| Change (%) | 158.14 | 19.96 | 29.80 | 4.74 | -2.11 | -1.19 | -52.06 | -273.65 | 54.82 | -109.15 | -277.20 | 13.24 | 14.88 | 97.01 | -99.47 | 712.41 | -65.22 | |
| % of Revenue | 50.36 | 59.87 | 49.87 | 48.48 | 41.81 | 41.68 | 43.11 | 36.79 | -158.10 | 356.90 | 46.54 | -49.48 | -56.04 | -64.38 | -317.08 | -0.93 | -7.58 | -2.64 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 1 | 3 | 3 | 5 | 5 | 5 | 4 | 3 | -7 | -9 | -16 | -10 | 11 | 5 | 19 | 22 | 195 | 321 |
| Change (%) | 166.02 | 24.39 | 38.33 | 14.54 | -1.83 | -26.97 | -25.93 | -359.58 | 28.76 | 69.78 | -37.53 | -206.43 | -54.08 | 298.73 | 11.43 | 806.95 | 64.21 | |
| % of Revenue | 34.81 | 42.65 | 36.84 | 38.17 | 36.00 | 35.99 | 27.51 | 36.28 | -233.02 | 437.49 | -1,059.17 | -397.02 | 422.53 | 194.01 | 1,933.93 | 1,197.20 | 10,857.97 | 17,830.29 |
Source: Capital IQ
