Income Statement (TTM)
Skycorp Solar Group 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.
|
2021 09-30 |
2022 09-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 89 | 51 | 51 | 51 | 50 | 50 | 51 | 52 |
| Change (%) | 119.70 | -42.64 | 0.22 | 0.22 | -1.15 | -1.17 | 1.70 | 1.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33 | 75 | 42 | 42 | 42 | 43 | 43 | 44 | 45 |
| Change (%) | 130.59 | -43.81 | -0.09 | -0.09 | 1.44 | 1.42 | 1.60 | 1.57 | |
| % of Revenue | 80.75 | 84.76 | 83.03 | 82.78 | 82.52 | 84.68 | 86.90 | 86.81 | 86.73 |
| Gross Operating Profit | 8 | 14 | 9 | 9 | 9 | 8 | 7 | 7 | 7 |
| Change (%) | 73.97 | -36.14 | 1.73 | 1.70 | -13.37 | -15.44 | 2.36 | 2.31 | |
| % of Revenue | 19.25 | 15.24 | 16.97 | 17.22 | 17.48 | 15.32 | 13.10 | 13.19 | 13.27 |
| SG&A | 5 | 8 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 78.17 | -35.59 | -5.88 | -6.25 | -12.15 | -13.83 | 11.79 | 10.55 | |
| % of Revenue | 11.45 | 9.28 | 10.42 | 9.79 | 9.16 | 8.14 | 7.10 | 7.80 | 8.48 |
| R&D | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Change (%) | 4,096.36 | 27.23 | 54.20 | 35.15 | 24.02 | 19.37 | -12.08 | -13.74 | |
| % of Revenue | 0.03 | 0.54 | 1.20 | 1.84 | 2.48 | 3.11 | 3.76 | 3.25 | 2.76 |
| OpEx | 37 | 84 | 48 | 48 | 48 | 48 | 49 | 50 | 51 |
| Change (%) | 125.30 | -42.60 | -0.04 | -0.04 | 0.71 | 0.71 | 1.81 | 1.78 | |
| % of Revenue | 92.23 | 94.58 | 94.65 | 94.41 | 94.16 | 95.94 | 97.75 | 97.86 | 97.97 |
| Operating Income | 3 | 5 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | 53.19 | -43.38 | 4.82 | 4.60 | -31.18 | -45.31 | -3.27 | -3.38 | |
| % of Revenue | 7.77 | 5.42 | 5.35 | 5.59 | 5.84 | 4.06 | 2.25 | 2.14 | 2.03 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 316.79 | 8.44 | 13.52 | 11.91 | 39.91 | 28.53 | 4.31 | 4.13 | |
| % of Revenue | -0.05 | -0.09 | -0.17 | -0.20 | -0.22 | -0.31 | -0.41 | -0.42 | -0.43 |
| Net Income | 2 | 2 | 1 | 1 | 2 | 1 | 0 | 0 | 0 |
| Change (%) | 16.36 | -54.69 | 26.11 | 20.70 | -35.93 | -56.08 | -47.08 | -88.97 | |
| % of Revenue | 5.17 | 2.74 | 2.16 | 2.72 | 3.28 | 2.13 | 0.94 | 0.49 | 0.05 |
Source: Capital IQ
