Income Statement (TTM)
Prestige Wealth 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.
|
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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| Change (%) | 24.13 | 19.44 | -13.24 | -15.26 | -14.60 | -17.10 | 2.75 | 2.67 | -29.36 | -41.56 | -15.10 | -52.32 | 26.49 | 20.94 | -37.32 | 91.48 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | -0 | -0 | ||||||||||
| Change (%) | 100.00 | -0.05 | -0.05 | -50.05 | -100.19 | -50.00 | |||||||||||
| % of Revenue | 0.66 | 1.10 | 1.27 | 1.50 | 0.88 | -0.00 | -0.00 | ||||||||||
| Gross Operating Profit | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| Change (%) | 23.31 | 18.90 | -13.39 | -15.46 | -14.06 | -16.37 | 2.75 | 2.67 | -29.36 | -41.56 | -15.10 | -52.32 | 26.49 | 20.94 | -37.32 | 91.48 | |
| % of Revenue | 100.00 | 99.34 | 98.90 | 98.73 | 98.50 | 99.12 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 6 |
| Change (%) | 6.06 | 5.71 | 20.96 | 17.33 | -3.25 | -3.36 | -16.38 | -19.58 | 0.88 | 0.87 | 49.18 | 33.26 | 28.42 | 22.13 | 94.96 | 48.56 | |
| % of Revenue | 26.94 | 23.02 | 20.37 | 28.40 | 39.32 | 44.55 | 51.94 | 42.27 | 33.11 | 47.28 | 81.60 | 143.38 | 400.71 | 406.81 | 410.80 | 1,277.81 | 991.39 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 7 |
| Change (%) | 9.09 | 8.34 | 19.88 | 16.58 | -4.97 | -5.23 | -16.38 | -19.58 | 0.88 | 0.87 | 53.73 | 35.24 | 27.17 | 21.37 | 95.24 | 48.64 | |
| % of Revenue | 26.94 | 23.67 | 21.47 | 29.67 | 40.83 | 45.43 | 51.94 | 42.27 | 33.11 | 47.28 | 81.60 | 147.76 | 419.05 | 421.31 | 422.79 | 1,316.97 | 1,022.30 |
| Operating Income | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | -1 | -2 | -4 | -6 |
| Change (%) | 29.67 | 22.88 | -22.30 | -28.70 | -21.25 | -26.99 | 23.42 | 18.97 | -44.32 | -79.60 | -320.37 | 218.56 | 27.39 | 21.50 | 136.30 | 45.12 | |
| % of Revenue | 73.06 | 76.33 | 78.53 | 70.33 | 59.17 | 54.57 | 48.06 | 57.73 | 66.89 | 52.72 | 18.40 | -47.76 | -319.05 | -321.31 | -322.79 | -1,216.97 | -922.30 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | -1 | -2 | -4 | -7 |
| Change (%) | 36.01 | 26.47 | -17.91 | -21.81 | -23.64 | -30.96 | 17.19 | 14.67 | -39.36 | -64.91 | -192.67 | 287.78 | 25.54 | 20.34 | 183.38 | 55.09 | |
| % of Revenue | 67.60 | 74.07 | 78.43 | 74.21 | 68.48 | 61.23 | 50.99 | 58.16 | 64.96 | 55.76 | 33.48 | -36.54 | -297.18 | -294.93 | -293.47 | -1,326.83 | -1,074.65 |
Source: Capital IQ
