Income Statement (TTM)
Refined Energy Corp. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 29.59 | -1.64 | -97.00 | 25.00 | 20.00 | 19.69 | -41.33 | -23.74 | -31.12 | -53.38 | |
| % of Revenue | 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 26.07 | -0.70 | -96.90 | 14.63 | 10.64 | 12.50 | -48.77 | -20.02 | -20.87 | -34.26 | |
| % of Revenue | 110.36 | 107.36 | 108.39 | 111.80 | 102.53 | 94.54 | 88.85 | 77.59 | 81.38 | 93.49 | 131.85 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | -7.93 | 12.20 | -95.78 | -73.22 | -359.32 | 144.13 | 17.93 | -36.62 | -75.94 | -328.24 | |
| % of Revenue | -10.36 | -7.36 | -8.39 | -11.80 | -2.53 | 5.46 | 11.15 | 22.41 | 18.62 | 6.51 | -31.85 |
| SG&A | 12 | 11 | 15 | 9 | 8 | 7 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -7.21 | 28.40 | -37.46 | -14.58 | -12.66 | -67.97 | -30.17 | 3.10 | -37.86 | -35.78 | |
| % of Revenue | 1,691.23 | 1,211.03 | 1,580.90 | 32,914.76 | 22,492.80 | 16,371.23 | 4,380.54 | 5,214.46 | 7,049.66 | 6,360.19 | 8,761.77 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 15 | 12 | 16 | 9 | 8 | 7 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -14.91 | 25.93 | -41.18 | -14.54 | -12.63 | -67.66 | -30.45 | 2.76 | -37.66 | -35.76 | |
| % of Revenue | 2,016.37 | 1,324.03 | 1,695.19 | 33,193.89 | 22,692.63 | 16,521.53 | 4,463.78 | 5,292.05 | 7,131.04 | 6,453.69 | 8,893.62 |
| Operating Income | -14 | -12 | -15 | -9 | -8 | -7 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -17.23 | 28.18 | -37.69 | -14.66 | -12.78 | -68.19 | -30.20 | 3.27 | -37.76 | -35.48 | |
| % of Revenue | -1,916.37 | -1,224.03 | -1,595.19 | -33,093.89 | -22,592.63 | -16,421.53 | -4,363.78 | -5,192.05 | -7,031.04 | -6,353.69 | -8,793.62 |
| Interest Expense | -2 | -1 | -1 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -4.44 | -0.00 | -23.99 | -0.48 | -72.56 | ||||||
| % of Revenue | -209.53 | -154.52 | -157.10 | -44.93 | -44.78 | -64.70 | -38.08 | ||||
| Net Income | -38 | -25 | -15 | -21 | -18 | -13 | -20 | -8 | -8 | -7 | -1 |
| Change (%) | -33.09 | -39.89 | 40.17 | -16.71 | -26.41 | 50.58 | -58.23 | 1.92 | -15.95 | -87.96 | |
| % of Revenue | -5,213.94 | -2,692.05 | -1,645.19 | -76,772.68 | -51,151.88 | -31,371.46 | -39,467.00 | -28,099.43 | -37,551.84 | -45,823.64 | -11,831.59 |
Source: Capital IQ
