Income Statement (TTM)
PCT Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 19.37 | 4.89 | -15.59 | -18.71 | -29.37 | -7.42 | -15.60 | -7.71 | |
| % of Revenue | 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 | 0 | 0 | 0 | 0 |
| Change (%) | 76.02 | -9.17 | -34.54 | 4.93 | -75.16 | -18.80 | -26.65 | -82.07 | |
| % of Revenue | 28.17 | 41.53 | 35.97 | 27.89 | 36.00 | 12.66 | 11.10 | 9.65 | 1.88 |
| Gross Operating Profit | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.84 | 14.88 | -4.94 | -27.85 | -3.61 | -5.77 | -14.22 | 0.23 | |
| % of Revenue | 71.83 | 58.47 | 64.03 | 72.11 | 64.00 | 87.34 | 88.90 | 90.35 | 98.12 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 16.82 | 13.87 | 2.35 | 14.38 | -3.26 | -5.59 | 2.77 | -15.41 | |
| % of Revenue | 100.78 | 98.63 | 107.07 | 129.82 | 182.65 | 250.15 | 255.11 | 310.63 | 284.74 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 78.09 | 22.75 | 1.52 | -1.52 | -22.15 | -12.68 | -14.03 | -50.57 | |
| % of Revenue | 1.08 | 1.60 | 1.88 | 2.26 | 2.74 | 3.02 | 2.84 | 2.90 | 1.55 |
| OpEx | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 27.12 | 6.71 | -5.59 | 11.48 | -14.32 | -5.20 | 1.71 | -15.01 | |
| % of Revenue | 146.12 | 155.61 | 158.30 | 177.05 | 242.80 | 294.51 | 301.58 | 363.45 | 334.73 |
| Operating Income | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -3 | -2 |
| Change (%) | 43.92 | 9.97 | 11.57 | 50.67 | -3.79 | -4.05 | 10.30 | -17.78 | |
| % of Revenue | -46.12 | -55.61 | -58.30 | -77.05 | -142.80 | -194.51 | -201.58 | -263.45 | -234.73 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -1.67 | -18.49 | -32.04 | -12.90 | -29.25 | -22.13 | 1.15 | 14.13 | |
| % of Revenue | -66.72 | -54.96 | -42.71 | -34.39 | -36.84 | -36.90 | -31.04 | -37.20 | -46.00 |
| Net Income | -13 | -4 | 6 | 3 | 6 | 1 | 2 | -2 | -2 |
| Change (%) | -71.62 | -250.88 | -51.24 | 130.51 | -84.71 | 119.97 | -175.69 | 21.40 | |
| % of Revenue | -636.32 | -151.28 | 217.59 | 125.68 | 356.37 | 77.16 | 183.34 | -164.43 | -216.31 |
Source: Capital IQ
