Income Statement (TTM)
Sky Quarry 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 12-31 |
2021 03-31 |
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 | 0 | 0 | 0 | 0 | 0 | 8 | 16 | 29 | 41 | 47 | 51 | 49 | 40 | 31 | 23 | 19 | 20 |
| Change (%) | 20.16 | -48.93 | -32.84 | -24.45 | 26,309.29 | 99.62 | 76.01 | 43.18 | 15.19 | 7.29 | -2.81 | -18.26 | -23.66 | -24.06 | -19.77 | 6.22 | |
| % 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 | 1 | 1 | 1 | 7 | 13 | 23 | 33 | 40 | 48 | 48 | 42 | 34 | 25 | 21 | 22 | ||
| Change (%) | 0.00 | 0.00 | 964.59 | 90.61 | 80.70 | 44.66 | 19.42 | 21.66 | 0.21 | -13.24 | -19.75 | -26.66 | -13.42 | 3.72 | |||
| % of Revenue | 1,031.18 | 1,535.49 | 2,032.49 | 81.93 | 78.23 | 80.32 | 81.14 | 84.12 | 95.39 | 98.35 | 104.39 | 109.74 | 105.97 | 114.36 | 111.66 | ||
| Gross Operating Profit | 0 | 0 | -1 | -1 | -1 | 1 | 4 | 6 | 8 | 8 | 2 | 1 | -2 | -3 | -1 | -3 | -2 |
| Change (%) | 20.16 | -575.60 | 3.53 | 1.70 | -346.92 | 140.50 | 59.15 | 37.17 | -3.01 | -68.83 | -65.28 | -317.85 | 69.24 | -53.42 | 92.85 | -13.70 | |
| % of Revenue | 100.00 | 100.00 | -931.18 | -1,435.49 | -1,932.49 | 18.07 | 21.77 | 19.68 | 18.86 | 15.88 | 4.61 | 1.65 | -4.39 | -9.74 | -5.97 | -14.36 | -11.66 |
| SG&A | 0 | 1 | 1 | 1 | 2 | 3 | 5 | 6 | 7 | 5 | 4 | 4 | 3 | 4 | 6 | 6 | 7 |
| Change (%) | 135.08 | 7.16 | 36.19 | 38.27 | 98.47 | 49.62 | 18.58 | 15.67 | -22.59 | -28.27 | -2.08 | -19.68 | 39.05 | 51.20 | 5.35 | 10.04 | |
| % of Revenue | 347.85 | 680.54 | 1,427.78 | 2,895.46 | 5,299.37 | 39.83 | 29.85 | 20.11 | 16.25 | 10.92 | 7.30 | 7.35 | 7.23 | 13.16 | 26.20 | 34.41 | 35.64 |
| R&D | 0 | 0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 75.35 | 382.29 | -50.00 | ||||||||||||||
| % of Revenue | 4.50 | 6.57 | -8.23 | -52.55 | -0.10 | ||||||||||||
| OpEx | 0 | 1 | 1 | 2 | 2 | 10 | 18 | 29 | 40 | 45 | 52 | 52 | 45 | 38 | 31 | 28 | 29 |
| Change (%) | 134.31 | 82.78 | 20.79 | 24.34 | 345.05 | 77.53 | 63.38 | 38.79 | 12.50 | 14.93 | -0.10 | -13.85 | -15.85 | -18.14 | -9.70 | 5.19 | |
| % of Revenue | 352.35 | 687.11 | 2,458.96 | 4,422.72 | 7,279.32 | 122.67 | 109.10 | 101.27 | 98.16 | 95.87 | 102.70 | 105.57 | 111.26 | 122.64 | 132.20 | 148.80 | 147.35 |
| Operating Income | -0 | -1 | -1 | -2 | -2 | -2 | -1 | -0 | 1 | 2 | -1 | -3 | -5 | -7 | -8 | -9 | -9 |
| Change (%) | 179.55 | 105.21 | 23.06 | 25.47 | -16.60 | -19.91 | -75.47 | -307.65 | 158.88 | -170.02 | 100.61 | 65.40 | 53.43 | 8.03 | 21.58 | 3.07 | |
| % of Revenue | -252.35 | -587.11 | -2,358.96 | -4,322.72 | -7,179.32 | -22.67 | -9.10 | -1.27 | 1.84 | 4.13 | -2.70 | -5.57 | -11.26 | -22.64 | -32.20 | -48.80 | -47.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -4 | -5 | -7 | -7 | -7 | -6 | -4 |
| Change (%) | 48.67 | 127.32 | 10.54 | -40.00 | 779.56 | 88.63 | 5.93 | 5.59 | 13.33 | 24.57 | 30.76 | 40.28 | -1.85 | -0.55 | -6.24 | -29.73 | |
| % of Revenue | -62.46 | -77.29 | -343.98 | -566.18 | -449.66 | -14.98 | -14.15 | -8.52 | -6.28 | -6.18 | -7.17 | -9.65 | -16.57 | -21.30 | -27.89 | -32.59 | -21.56 |
| Net Income | -0 | -1 | -2 | -2 | -2 | -3 | -3 | -1 | -0 | -0 | -4 | -7 | -11 | -15 | -15 | -16 | -14 |
| Change (%) | 151.49 | 102.60 | 22.02 | 18.26 | 8.29 | 7.65 | -46.32 | -86.28 | -64.57 | 6,164.70 | 65.00 | 54.42 | 35.85 | -4.09 | 5.91 | -8.68 | |
| % of Revenue | -319.13 | -667.95 | -2,649.62 | -4,814.17 | -7,536.08 | -30.90 | -16.66 | -5.08 | -0.49 | -0.15 | -8.74 | -14.85 | -28.05 | -49.92 | -63.04 | -83.22 | -71.55 |
Source: Capital IQ
