Income Statement (TTM)
Snipp Interactive 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 | 8 | 9 | 9 | 10 | 13 | 14 | 16 | 18 | 21 | 25 | 27 | 29 | 30 | 31 | 29 | 26 | 24 | 23 | 24 | 25 |
| Change (%) | 10.57 | 2.26 | 11.41 | 33.16 | 8.84 | 11.39 | 15.35 | 13.66 | 17.65 | 9.61 | 7.31 | 2.15 | 3.08 | -6.27 | -9.43 | -7.35 | -5.39 | 7.65 | 0.30 | |
| % 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 | 8 | 8 | 8 | 8 | 11 | 12 | 13 | 16 | 18 | 22 | 26 | 29 | 29 | 30 | 28 | 24 | 22 | 20 | 21 | 22 |
| Change (%) | -1.18 | 2.11 | 6.79 | 34.58 | 10.61 | 10.51 | 18.68 | 14.49 | 20.85 | 15.95 | 11.32 | 2.94 | 1.75 | -7.96 | -12.67 | -10.02 | -8.09 | 4.79 | 5.42 | |
| % of Revenue | 96.84 | 86.54 | 86.41 | 82.82 | 83.70 | 85.06 | 84.39 | 86.82 | 87.46 | 89.84 | 95.04 | 98.58 | 99.35 | 98.06 | 96.29 | 92.85 | 90.17 | 87.60 | 85.26 | 89.61 |
| Gross Operating Profit | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 4 | 3 |
| Change (%) | 370.34 | 3.27 | 40.82 | 26.33 | -0.23 | 16.42 | -2.64 | 8.16 | -4.66 | -46.48 | -69.39 | -52.90 | 206.11 | 79.27 | 74.81 | 27.33 | 19.39 | 27.91 | -29.32 | |
| % of Revenue | 3.16 | 13.46 | 13.59 | 17.18 | 16.30 | 14.94 | 15.61 | 13.18 | 12.54 | 10.16 | 4.96 | 1.42 | 0.65 | 1.94 | 3.71 | 7.15 | 9.83 | 12.40 | 14.74 | 10.39 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -17.96 | -7.06 | 9.59 | 9.72 | 5.87 | 15.86 | 45.50 | 28.17 | 31.40 | 12.72 | -4.05 | -2.62 | -13.47 | 5.66 | 1.64 | -0.79 | 0.99 | -9.28 | -2.71 | |
| % of Revenue | 14.56 | 10.80 | 9.82 | 9.66 | 7.96 | 7.74 | 8.05 | 10.15 | 11.45 | 12.79 | 13.15 | 11.76 | 11.21 | 9.41 | 10.61 | 11.91 | 12.75 | 13.61 | 11.47 | 11.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 10 | 10 | 10 | 13 | 14 | 16 | 19 | 22 | 26 | 30 | 33 | 34 | 34 | 32 | 28 | 26 | 24 | 25 | 26 |
| Change (%) | -4.94 | -1.07 | 4.82 | 27.59 | 8.82 | 9.84 | 19.38 | 14.89 | 20.98 | 14.88 | 9.10 | 2.31 | 0.14 | -6.57 | -10.90 | -8.66 | -6.62 | 2.82 | 4.37 | |
| % of Revenue | 134.66 | 115.77 | 111.99 | 105.36 | 100.95 | 100.93 | 99.53 | 103.01 | 104.13 | 107.07 | 112.22 | 114.09 | 114.27 | 111.01 | 110.65 | 108.84 | 107.30 | 105.90 | 101.14 | 105.25 |
| Operating Income | -3 | -1 | -1 | -1 | -0 | -0 | 0 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -0 | -1 |
| Change (%) | -49.69 | -22.24 | -50.16 | -76.30 | 6.54 | -155.71 | -842.18 | 55.95 | 101.65 | 89.39 | 23.75 | 3.45 | -20.47 | -9.35 | -24.78 | -23.53 | -23.49 | -79.14 | 360.77 | |
| % of Revenue | -34.66 | -15.77 | -11.99 | -5.36 | -0.95 | -0.93 | 0.47 | -3.01 | -4.13 | -7.07 | -12.22 | -14.09 | -14.27 | -11.01 | -10.65 | -8.84 | -7.30 | -5.90 | -1.14 | -5.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||||||||||
| Change (%) | -24.86 | -18.55 | -38.13 | -31.09 | ||||||||||||||||
| % of Revenue | -0.32 | -0.22 | -0.18 | -0.10 | -0.05 | |||||||||||||||
| Net Income | -6 | -1 | -1 | -0 | 0 | 1 | 2 | 1 | 1 | -1 | -3 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -0 | -1 |
| Change (%) | -78.29 | -24.52 | -78.98 | -166.48 | 944.36 | 14.19 | -50.03 | -26.79 | -329.03 | 114.19 | 31.83 | 2.54 | -16.19 | -12.24 | -29.16 | -22.84 | -38.07 | -98.32 | 7,239.14 | |
| % of Revenue | -77.52 | -15.22 | -11.23 | -2.12 | 1.06 | 10.15 | 10.41 | 4.51 | 2.90 | -5.65 | -11.05 | -13.57 | -13.63 | -11.08 | -10.37 | -8.11 | -6.76 | -4.42 | -0.07 | -5.06 |
Source: Capital IQ
