Income Statement (TTM)
SOL Global Investments 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 384 | 445 | 396 | 310 | -20 | -203 | -226 | -236 | -167 | -67 | -62 | -38 | -25 | -49 | -45 | -39 | -40 | -18 |
| Change (%) | 176.50 | 15.70 | -10.93 | -21.74 | -106.48 | 909.12 | 11.67 | 4.07 | -29.27 | -59.71 | -7.69 | -38.60 | -34.14 | 97.03 | -8.75 | -14.26 | 3.32 | -54.51 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 139 | 384 | 445 | 396 | 310 | -20 | -203 | -226 | -236 | -167 | -67 | -62 | -38 | -25 | -49 | -45 | -39 | -40 | -18 |
| Change (%) | 176.50 | 15.70 | -10.93 | -21.74 | -106.48 | 909.12 | 11.67 | 4.07 | -29.27 | -59.71 | -7.69 | -38.60 | -34.14 | 97.03 | -8.75 | -14.26 | 3.32 | -54.51 | |
| % 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 |
| SG&A | 12 | 16 | 32 | 36 | 69 | 68 | 55 | 48 | 19 | 17 | 13 | 11 | 4 | 4 | 3 | 2 | 4 | 6 | 8 |
| Change (%) | 32.27 | 98.75 | 14.55 | 89.27 | -1.40 | -18.22 | -13.08 | -60.70 | -10.10 | -24.09 | -17.56 | -59.68 | -13.18 | -24.22 | -34.97 | 112.01 | 43.50 | 35.62 | |
| % of Revenue | 8.65 | 4.14 | 7.11 | 9.14 | 22.12 | -336.54 | -27.27 | -21.23 | -8.02 | -10.19 | -19.20 | -17.15 | -11.26 | -14.84 | -5.71 | -4.07 | -10.06 | -13.97 | -41.66 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 12 | 16 | 32 | 36 | 69 | 68 | 55 | 48 | 19 | 17 | 13 | 11 | 4 | 4 | 3 | 2 | 4 | 8 | 10 |
| Change (%) | 32.27 | 98.75 | 14.55 | 89.27 | -1.40 | -18.22 | -13.08 | -60.70 | -10.10 | -24.09 | -17.56 | -59.68 | -13.18 | -24.22 | -34.97 | 114.98 | 98.40 | 29.93 | |
| % of Revenue | 8.65 | 4.14 | 7.11 | 9.14 | 22.12 | -336.54 | -27.27 | -21.23 | -8.02 | -10.19 | -19.20 | -17.15 | -11.26 | -14.84 | -5.71 | -4.07 | -10.20 | -19.59 | -55.96 |
| Operating Income | 127 | 368 | 413 | 360 | 241 | -88 | -258 | -274 | -254 | -184 | -80 | -73 | -42 | -29 | -52 | -47 | -43 | -48 | -28 |
| Change (%) | 190.16 | 12.12 | -12.88 | -32.92 | -136.32 | 194.21 | 6.36 | -7.27 | -27.84 | -56.41 | -9.28 | -41.68 | -32.02 | 81.36 | -10.17 | -9.21 | 12.12 | -40.68 | |
| % of Revenue | 91.35 | 95.86 | 92.89 | 90.86 | 77.88 | 436.54 | 127.27 | 121.23 | 108.02 | 110.19 | 119.20 | 117.15 | 111.26 | 114.84 | 105.71 | 104.07 | 110.20 | 119.59 | 155.96 |
| Interest Expense | -8 | -9 | -9 | -7 | -7 | -5 | -4 | -4 | -7 | -7 | -7 | -8 | -7 | -9 | -9 | -9 | -9 | -8 | -7 |
| Change (%) | 12.27 | -4.14 | -14.96 | -11.38 | -20.11 | -17.36 | -13.31 | 86.96 | -3.91 | 2.84 | 18.37 | -12.31 | 18.73 | 2.77 | 0.15 | 1.74 | -7.99 | -14.09 | |
| % of Revenue | -5.88 | -2.39 | -1.98 | -1.89 | -2.14 | 26.38 | 2.16 | 1.68 | 3.01 | 4.09 | 10.45 | 13.40 | 19.13 | 34.49 | 17.99 | 19.75 | 23.43 | 20.87 | 39.41 |
| Net Income | 98 | 303 | 367 | 260 | 159 | -123 | -275 | -225 | -297 | -233 | -148 | -143 | -34 | -25 | -26 | -23 | -52 | -57 | -57 |
| Change (%) | 209.35 | 20.89 | -28.94 | -38.88 | -177.45 | 122.71 | -18.16 | 32.15 | -21.41 | -36.53 | -3.76 | -76.06 | -27.40 | 6.79 | -14.85 | 129.10 | 9.58 | 0.08 | |
| % of Revenue | 70.51 | 78.89 | 82.43 | 65.76 | 51.36 | 613.95 | 135.50 | 99.31 | 126.10 | 140.11 | 220.73 | 230.13 | 89.72 | 98.90 | 53.60 | 50.02 | 133.66 | 141.76 | 311.91 |
Source: Capital IQ
