Income Statement (TTM)
SMG Industries 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 27 | 30 | 35 | 43 | 52 | 61 | 67 | 71 | 71 | 76 | 79 | 93 |
| Change (%) | 86.90 | 12.16 | 15.86 | 22.98 | 22.29 | 16.46 | 9.61 | 6.85 | -0.09 | 6.60 | 4.90 | 17.57 | |
| % 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 |
| Cost Of Sales | 19 | 29 | 34 | 38 | 45 | 53 | 59 | 63 | 65 | 65 | 69 | 71 | 84 |
| Change (%) | 56.84 | 13.70 | 13.33 | 17.42 | 18.20 | 11.43 | 6.78 | 4.43 | -0.32 | 5.38 | 2.80 | 18.29 | |
| % of Revenue | 131.72 | 110.54 | 112.06 | 109.61 | 104.66 | 101.15 | 96.78 | 94.28 | 92.14 | 91.92 | 90.87 | 89.05 | 89.59 |
| Gross Operating Profit | -5 | -3 | -4 | -3 | -2 | -1 | 2 | 4 | 6 | 6 | 7 | 9 | 10 |
| Change (%) | -37.89 | 28.28 | -7.68 | -40.38 | -69.75 | -425.27 | 94.85 | 46.77 | 2.68 | 20.46 | 25.84 | 11.75 | |
| % of Revenue | -31.72 | -10.54 | -12.06 | -9.61 | -4.66 | -1.15 | 3.22 | 5.72 | 7.86 | 8.08 | 9.13 | 10.95 | 10.41 |
| SG&A | 2 | 5 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 9 | 10 | 10 | 13 |
| Change (%) | 197.45 | 17.15 | 10.95 | 6.60 | 14.80 | 11.36 | 7.19 | 9.50 | -17.08 | 6.59 | 4.50 | 27.38 | |
| % of Revenue | 12.41 | 19.75 | 20.63 | 19.76 | 17.13 | 16.08 | 15.37 | 15.03 | 15.40 | 12.78 | 12.78 | 12.73 | 13.80 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 21 | 35 | 40 | 45 | 52 | 61 | 68 | 73 | 76 | 74 | 78 | 81 | 97 |
| Change (%) | 68.95 | 14.22 | 12.96 | 15.77 | 17.72 | 11.42 | 6.83 | 5.13 | -2.72 | 5.53 | 3.01 | 19.43 | |
| % of Revenue | 144.14 | 130.30 | 132.69 | 129.37 | 121.78 | 117.23 | 112.15 | 109.31 | 107.54 | 104.71 | 103.66 | 101.79 | 103.39 |
| Operating Income | -6 | -8 | -10 | -10 | -9 | -9 | -7 | -6 | -5 | -3 | -3 | -1 | -3 |
| Change (%) | 28.29 | 21.03 | 4.08 | -8.77 | -3.28 | -17.85 | -16.03 | -13.41 | -37.67 | -17.19 | -48.77 | 123.21 | |
| % of Revenue | -44.14 | -30.30 | -32.69 | -29.37 | -21.78 | -17.23 | -12.15 | -9.31 | -7.54 | -4.71 | -3.66 | -1.79 | -3.39 |
| Interest Expense | -2 | -4 | -5 | -5 | -6 | -8 | -9 | -10 | -10 | -9 | -10 | -10 | -8 |
| Change (%) | 52.52 | 23.79 | 4.05 | 19.86 | 29.84 | 17.98 | 9.53 | 5.85 | -9.50 | 2.95 | -2.12 | -14.19 | |
| % of Revenue | -17.47 | -14.25 | -15.73 | -14.13 | -13.77 | -14.62 | -14.81 | -14.80 | -14.66 | -13.28 | -12.82 | -11.97 | -8.73 |
| Net Income | -12 | -16 | -17 | -14 | -13 | -11 | -11 | -14 | -13 | -12 | -12 | -10 | -8 |
| Change (%) | 28.79 | 5.58 | -17.54 | -5.67 | -14.50 | -2.10 | 24.76 | -3.03 | -12.02 | -0.90 | -10.94 | -19.18 | |
| % of Revenue | -86.36 | -59.51 | -56.02 | -39.87 | -30.58 | -21.38 | -17.97 | -20.46 | -18.56 | -16.35 | -15.20 | -12.90 | -8.87 |
Source: Capital IQ
