Income Statement (TTM)
PCS Edventures!, 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.
|
2022 03-31 |
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 | 4 | 7 | 8 | 11 | 9 | 9 | 10 | 8 | 8 | 7 | 7 |
| Change (%) | 72.20 | 17.32 | 30.71 | -12.93 | -2.77 | 6.10 | -15.55 | 2.97 | -11.56 | -9.93 | |
| % of Revenue | 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 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 63.56 | 15.99 | 20.44 | -11.28 | -3.13 | 5.79 | -7.77 | 1.16 | -10.01 | -10.44 | |
| % of Revenue | 42.07 | 39.95 | 39.50 | 36.40 | 37.08 | 36.94 | 36.83 | 40.23 | 39.52 | 40.21 | 39.98 |
| Gross Operating Profit | 2 | 4 | 5 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 |
| Change (%) | 78.48 | 18.21 | 37.41 | -13.87 | -2.55 | 6.28 | -20.08 | 4.19 | -12.57 | -9.58 | |
| % of Revenue | 57.93 | 60.05 | 60.50 | 63.60 | 62.92 | 63.06 | 63.17 | 59.77 | 60.48 | 59.79 | 60.02 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 27.21 | 8.38 | 11.26 | 0.16 | 1.27 | 3.32 | 2.42 | 7.29 | 0.91 | 4.42 | |
| % of Revenue | 46.26 | 34.17 | 31.57 | 26.87 | 30.91 | 32.19 | 31.35 | 38.02 | 39.61 | 45.19 | 52.39 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 4 | 5 | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 6 | 6 |
| Change (%) | 44.52 | 10.66 | 16.63 | -6.98 | 0.02 | 4.68 | -3.11 | 4.67 | -4.24 | -2.58 | |
| % of Revenue | 88.32 | 74.12 | 69.91 | 62.38 | 66.64 | 68.55 | 67.64 | 77.59 | 78.87 | 85.40 | 92.37 |
| Operating Income | 0 | 2 | 2 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 281.54 | 36.43 | 63.42 | -22.79 | -8.34 | 9.20 | -41.53 | -2.90 | -38.90 | -52.91 | |
| % of Revenue | 11.68 | 25.88 | 30.09 | 37.62 | 33.36 | 31.45 | 32.36 | 22.41 | 21.13 | 14.60 | 7.63 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | -13.96 | -26.35 | -34.21 | -59.62 | |||||||
| % of Revenue | -4.07 | -2.04 | -1.28 | -0.64 | -0.30 | ||||||
| Net Income | 1 | 3 | 3 | 5 | 4 | 4 | 5 | 3 | 3 | 1 | 0 |
| Change (%) | 280.64 | 21.73 | 48.71 | -19.57 | 9.87 | 6.40 | -35.29 | 6.25 | -70.86 | -73.88 | |
| % of Revenue | 17.93 | 39.63 | 41.12 | 46.79 | 43.22 | 48.83 | 48.97 | 37.52 | 38.72 | 12.76 | 3.70 |
Source: Capital IQ
