Income Statement (TTM)
Planet Based Foods Global 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.
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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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 |
| Change (%) | 291.30 | 56.20 | 491.89 | 26.00 | 14.92 | 12.80 | -39.24 | 86.72 | -12.17 | 38.92 | -57.91 | -120.66 | 21.81 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Change (%) | 333.41 | 44.65 | 1,209.32 | 36.04 | 24.51 | 21.36 | -32.73 | 24.54 | 5.29 | 44.13 | -48.85 | -53.26 | -74.45 | |
| % of Revenue | 45.62 | 50.53 | 46.80 | 103.52 | 111.77 | 121.09 | 130.28 | 144.24 | 96.21 | 115.35 | 119.67 | 145.42 | -328.96 | -68.99 |
| Gross Operating Profit | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 255.96 | 68.01 | -139.18 | 320.95 | 106.03 | 61.93 | -11.22 | -115.98 | -455.98 | 78.06 | -2.83 | 95.14 | -52.01 | |
| % of Revenue | 54.38 | 49.47 | 53.20 | -3.52 | -11.77 | -21.09 | -30.28 | -44.24 | 3.79 | -15.35 | -19.67 | -45.42 | 428.96 | 168.99 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.48 | 10.65 | 6.81 | -19.47 | 1.47 | -11.15 | -13.72 | -14.12 | -21.33 | -10.26 | -23.70 | -32.24 | -15.13 | |
| % of Revenue | 40,599.59 | 11,878.17 | 8,414.23 | 1,518.35 | 970.35 | 856.76 | 674.86 | 958.34 | 440.78 | 394.81 | 255.04 | 462.30 | -1,515.97 | -1,056.21 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -7.38 | 26.86 | 26.83 | -10.33 | 34.06 | -2.52 | 30.07 | -18.71 | -23.67 | 28.26 | -1.91 | 8.48 | -10.70 | |
| % of Revenue | 3,789.42 | 896.98 | 728.46 | 156.09 | 111.09 | 129.59 | 111.99 | 239.74 | 104.37 | 90.72 | 83.75 | 195.17 | -1,024.58 | -751.13 |
| OpEx | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 13.00 | 11.72 | 14.63 | -15.13 | 6.96 | -6.74 | -10.91 | -10.61 | -17.85 | 6.44 | -26.12 | -26.25 | -20.85 | |
| % of Revenue | 44,874.09 | 12,959.09 | 9,268.21 | 1,795.01 | 1,209.01 | 1,125.31 | 930.39 | 1,364.17 | 653.07 | 610.87 | 468.06 | 821.51 | -2,932.08 | -1,905.08 |
| Operating Income | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 12.38 | 11.37 | 9.43 | -17.56 | 6.25 | -8.64 | -7.50 | -18.31 | -18.88 | 0.09 | -17.49 | -13.16 | -19.45 | |
| % of Revenue | -44,774.09 | -12,859.09 | -9,168.21 | -1,695.01 | -1,109.01 | -1,025.31 | -830.39 | -1,264.17 | -553.07 | -510.87 | -368.06 | -721.51 | 3,032.08 | 2,005.08 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -68.68 | -82.64 | 1,287.50 | 883.56 | 178.37 | 72.14 | 67.01 | 17.69 | 5.09 | -6.67 | -32.37 | |||
| % of Revenue | -4,159.97 | -332.98 | -37.01 | -0.03 | -0.40 | -3.50 | -16.05 | -14.79 | -28.13 | -23.83 | -59.50 | 268.74 | 149.21 | |
| Net Income | -6 | -6 | -4 | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | 0 |
| Change (%) | 5.25 | -32.97 | 18.49 | -17.68 | 4.68 | -6.63 | -24.18 | -16.93 | -17.26 | 3.10 | -12.37 | -12.76 | -111.48 | |
| % of Revenue | -91,651.66 | -24,652.76 | -10,579.35 | -2,117.80 | -1,383.65 | -1,260.36 | -1,043.29 | -1,301.87 | -579.21 | -545.70 | -404.96 | -843.05 | 3,559.15 | -335.38 |
Source: Capital IQ
