Income Statement (TTM)
QYOU Media 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 2 | 4 | 9 | 13 | 18 | 22 | 25 | 27 | 29 | 30 | 30 | 28 | 27 | 26 | 27 | 31 | 31 | 30 |
| Change (%) | -0.69 | -26.02 | 116.50 | 103.63 | 54.21 | 38.27 | 23.50 | 11.23 | 8.90 | 6.67 | 2.87 | 0.12 | -7.82 | -2.02 | -3.26 | 1.68 | 18.72 | -2.43 | -3.65 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 3 | 3 | 6 | 9 | 13 | 16 | 19 | 21 | 23 | 25 | 25 | 26 | 25 | 23 | 22 | 22 | 27 | 27 | 28 |
| Change (%) | -20.08 | 1.83 | 72.62 | 55.48 | 39.15 | 25.53 | 15.89 | 10.80 | 12.13 | 8.03 | 1.69 | 1.11 | -3.96 | -5.23 | -6.95 | 1.40 | 22.75 | 0.77 | 1.35 | |
| % of Revenue | 160.12 | 128.86 | 177.36 | 141.41 | 107.97 | 97.42 | 88.44 | 82.99 | 82.67 | 85.12 | 86.20 | 85.21 | 86.06 | 89.67 | 86.73 | 83.42 | 83.19 | 86.02 | 88.84 | 93.45 |
| Gross Operating Profit | -2 | -1 | -1 | -2 | -1 | 0 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 2 |
| Change (%) | -52.33 | 98.30 | 15.89 | -60.81 | -149.93 | 519.33 | 81.80 | 13.34 | -6.50 | -1.10 | 10.26 | -5.60 | -31.69 | 25.82 | 20.84 | 3.09 | -1.21 | -22.10 | -43.48 | |
| % of Revenue | -60.12 | -28.86 | -77.36 | -41.41 | -7.97 | 2.58 | 11.56 | 17.01 | 17.33 | 14.88 | 13.80 | 14.79 | 13.94 | 10.33 | 13.27 | 16.58 | 16.81 | 13.98 | 11.16 | 6.55 |
| SG&A | 4 | 3 | 4 | 5 | 8 | 10 | 12 | 13 | 14 | 12 | 12 | 11 | 10 | 10 | 9 | 8 | 7 | 6 | 5 | 5 |
| Change (%) | -16.73 | 25.57 | 33.84 | 45.80 | 35.61 | 12.60 | 12.98 | 2.77 | -8.10 | -6.55 | -9.40 | -9.78 | 0.94 | -1.31 | -16.13 | -11.92 | -10.74 | -15.31 | -12.38 | |
| % of Revenue | 142.64 | 119.60 | 202.98 | 125.49 | 89.85 | 79.01 | 64.34 | 58.86 | 54.38 | 45.89 | 40.21 | 35.41 | 31.91 | 34.94 | 35.20 | 30.51 | 26.43 | 19.87 | 17.25 | 15.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 7 | 8 | 11 | 17 | 23 | 28 | 32 | 35 | 36 | 37 | 37 | 36 | 36 | 35 | 31 | 31 | 35 | 34 | 34 |
| Change (%) | -17.70 | 11.92 | 49.25 | 49.98 | 37.23 | 19.82 | 15.04 | 7.76 | 4.44 | 3.37 | -1.87 | -1.49 | 0.15 | -4.44 | -9.26 | -2.12 | 13.56 | -2.27 | -1.09 | |
| % of Revenue | 314.10 | 260.32 | 393.79 | 271.48 | 199.95 | 177.93 | 154.19 | 143.62 | 139.14 | 133.44 | 129.31 | 123.35 | 121.37 | 131.87 | 128.61 | 120.63 | 116.12 | 111.07 | 111.26 | 114.22 |
| Operating Income | -6 | -4 | -6 | -7 | -9 | -10 | -10 | -10 | -10 | -9 | -8 | -7 | -6 | -9 | -8 | -5 | -4 | -3 | -3 | -4 |
| Change (%) | -25.64 | 35.58 | 26.37 | 18.69 | 20.24 | -3.85 | -0.59 | -0.20 | -6.96 | -6.51 | -18.04 | -8.36 | 37.47 | -12.05 | -30.24 | -20.54 | -18.44 | -0.81 | 21.67 | |
| % of Revenue | -214.10 | -160.32 | -293.79 | -171.48 | -99.95 | -77.93 | -54.19 | -43.62 | -39.14 | -33.44 | -29.31 | -23.35 | -21.37 | -31.87 | -28.61 | -20.63 | -16.12 | -11.07 | -11.26 | -14.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | |||
| Change (%) | 26.44 | 25.57 | -1.36 | -12.23 | 8.57 | 66.23 | 17.41 | 16.42 | -64.01 | 51.83 | 43.47 | -18.97 | 266.48 | -6.62 | -0.85 | |||||
| % of Revenue | -2.64 | -3.36 | -5.70 | -2.60 | -1.12 | -0.79 | -0.95 | -0.90 | -0.94 | -0.31 | -0.48 | -0.74 | -1.10 | -0.88 | -2.70 | -2.59 | -2.66 | |||
| Net Income | -6 | -4 | -6 | -7 | -8 | -10 | -10 | -10 | -10 | -11 | -11 | -9 | -9 | -9 | -8 | -7 | -6 | -6 | -7 | -7 |
| Change (%) | -23.67 | 33.82 | 20.22 | 16.59 | 26.49 | -2.41 | 1.56 | -2.09 | 13.85 | -7.08 | -16.10 | -3.22 | 4.84 | -5.50 | -13.73 | -20.29 | 7.76 | 11.96 | -2.57 | |
| % of Revenue | -215.71 | -165.80 | -299.91 | -166.54 | -95.35 | -78.21 | -55.20 | -45.39 | -39.96 | -41.77 | -36.39 | -29.68 | -28.69 | -32.63 | -31.47 | -28.07 | -22.00 | -19.97 | -22.92 | -23.17 |
Source: Capital IQ
