Income Statement (TTM)
Predictive Discovery Limited 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | 100.00 | -12.40 | -14.17 | -33.25 | -49.82 | -50.01 | -295.47 | 100.00 | -50.00 | -98.42 | 100.00 | -109,566.03 | 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 |
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | 100.00 | -12.40 | -14.17 | -33.25 | -49.82 | -50.01 | -295.47 | 100.00 | -50.00 | -98.42 | 100.00 | -109,566.03 | 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 |
| SG&A | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 7 | 9 | 9 | 7 | 6 | 8 | 10 | 12 |
| Change (%) | 22.14 | 34.00 | 25.37 | 11.69 | 10.47 | 0.17 | 36.57 | 26.66 | 0.24 | -18.86 | -23.55 | 39.85 | 26.54 | 20.97 | |
| % of Revenue | 20,349.44 | 12,427.48 | 19,011.27 | 27,769.31 | 46,467.44 | 102,287.14 | 204,960.72 | -143,203.96 | -90,688.54 | -181,818.18 | -9,309,089.74 | -3,558,575.64 | 4,546.27 | 5,752.76 | 6,959.25 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2 | 3 | 5 | 7 | 7 | 8 | 9 | 12 | 15 | 13 | 9 | 7 | 11 | 13 | 15 |
| Change (%) | 22.59 | 83.86 | 45.61 | 10.21 | 9.27 | 11.73 | 37.36 | 19.55 | -12.78 | -29.90 | -21.74 | 47.96 | 21.63 | 17.78 | |
| % of Revenue | 20,500.84 | 12,566.33 | 26,376.21 | 44,745.84 | 73,884.03 | 160,870.52 | 359,561.32 | -252,661.93 | -151,031.80 | -263,445.14 | -11,653,750.00 | -4,560,183.33 | 6,163.90 | 7,497.15 | 8,830.42 |
| Operating Income | -2 | -2 | -5 | -7 | -7 | -8 | -9 | -12 | -15 | -13 | -9 | -7 | -10 | -13 | -15 |
| Change (%) | 22.21 | 84.63 | 45.84 | 10.31 | 9.35 | 11.77 | 37.45 | 19.58 | -12.81 | -29.92 | -21.74 | 45.56 | 21.99 | 18.02 | |
| % of Revenue | -20,400.84 | -12,466.33 | -26,276.22 | -44,645.84 | -73,784.03 | -160,770.52 | -359,461.28 | 252,761.89 | 151,131.86 | 263,545.10 | 11,653,850.00 | 4,560,283.33 | -6,063.89 | -7,397.16 | -8,730.42 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | -2 | -3 | -5 | -7 | -7 | -7 | -8 | -13 | -16 | -14 | -8 | -6 | -9 | -11 | -14 |
| Change (%) | 5.64 | 75.72 | 43.09 | 5.21 | 4.95 | 16.24 | 50.02 | 24.03 | -14.49 | -37.41 | -32.69 | 52.26 | 27.95 | 21.84 | |
| % of Revenue | -24,932.24 | -13,168.74 | -26,417.46 | -44,040.73 | -69,416.19 | -145,169.80 | -337,567.63 | 259,080.86 | 160,668.63 | 274,761.68 | 10,851,811.54 | 3,652,246.15 | -5,079.95 | -6,499.79 | -7,919.63 |
Source: Capital IQ
