Income Statement (TTM)
Solar Integrated Roofing Corporation 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 11-30 |
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 17 | 17 | 84 | 125 | 166 | 210 |
| Change (%) | -0.53 | 387.91 | 48.60 | 32.70 | 26.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 13 | 44 | 64 | 84 | 119 |
| Change (%) | -0.39 | 242.03 | 46.17 | 31.58 | 41.16 | |
| % of Revenue | 74.08 | 74.18 | 52.00 | 51.15 | 50.72 | 56.58 |
| Gross Operating Profit | 4 | 4 | 40 | 61 | 82 | 91 |
| Change (%) | -0.94 | 807.13 | 51.24 | 33.88 | 11.48 | |
| % of Revenue | 25.92 | 25.82 | 48.00 | 48.85 | 49.28 | 43.42 |
| SG&A | 8 | 9 | 24 | 27 | 30 | 31 |
| Change (%) | 21.64 | 150.22 | 14.06 | 12.32 | 2.63 | |
| % of Revenue | 44.98 | 55.00 | 28.21 | 21.65 | 18.33 | 14.86 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 21 | 23 | 68 | 92 | 115 | 150 |
| Change (%) | 9.47 | 200.63 | 34.74 | 25.78 | 30.65 | |
| % of Revenue | 119.06 | 131.03 | 80.74 | 73.21 | 69.39 | 71.64 |
| Operating Income | -3 | -5 | 16 | 34 | 51 | 60 |
| Change (%) | 61.98 | -402.89 | 106.69 | 51.62 | 17.20 | |
| % of Revenue | -19.06 | -31.03 | 19.26 | 26.79 | 30.61 | 28.36 |
| Interest Expense | -1 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | 240.95 | -16.07 | 20.02 | 16.68 | 18.72 | |
| % of Revenue | -3.77 | -12.93 | -2.22 | -1.80 | -1.58 | -1.48 |
| Net Income | -4 | -8 | 14 | 29 | 44 | 53 |
| Change (%) | 120.36 | -281.67 | 107.47 | 51.80 | 18.59 | |
| % of Revenue | -20.25 | -44.86 | 16.70 | 23.32 | 26.68 | 25.00 |
Source: Capital IQ
