Income Statement (TTM)
SuperCom Ltd. 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 16 | 18 | 21 | 26 | 26 | 27 | 27 | 27 | 28 | 28 | 27 |
| Change (%) | -0.68 | -3.11 | -2.67 | 5.60 | 4.67 | 0.11 | 1.02 | 25.43 | 13.42 | 18.87 | 21.59 | 2.02 | 2.10 | 1.03 | 0.50 | 2.44 | 0.71 | -1.46 | |
| % 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 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 9 | 11 | 14 | 18 | 17 | 16 | 13 | 14 | 14 | 14 | 13 |
| Change (%) | -10.85 | 1.12 | 0.42 | 3.40 | -6.71 | 5.87 | 9.71 | 29.96 | 23.04 | 27.37 | 24.72 | -7.72 | -0.98 | -20.85 | 7.78 | 2.19 | -3.35 | -6.39 | |
| % of Revenue | 58.58 | 52.58 | 54.88 | 56.63 | 55.45 | 49.43 | 52.27 | 56.76 | 58.81 | 63.81 | 68.37 | 70.13 | 63.43 | 61.52 | 48.20 | 51.69 | 51.57 | 49.49 | 47.01 |
| Gross Operating Profit | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 7 | 8 | 10 | 10 | 14 | 13 | 13 | 14 | 15 |
| Change (%) | 13.70 | -7.80 | -6.44 | 8.45 | 18.83 | -5.51 | -8.50 | 19.48 | -0.33 | 3.88 | 14.83 | 24.88 | 7.43 | 36.02 | -6.29 | 2.71 | 5.03 | 3.38 | |
| % of Revenue | 41.42 | 47.42 | 45.12 | 43.37 | 44.55 | 50.57 | 47.73 | 43.24 | 41.19 | 36.19 | 31.63 | 29.87 | 36.57 | 38.48 | 51.80 | 48.31 | 48.43 | 50.51 | 52.99 |
| SG&A | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | -13.05 | -0.22 | 2.42 | -2.03 | 0.04 | 11.08 | 11.71 | 6.36 | 2.39 | -2.38 | -3.42 | -5.38 | 9.49 | 5.95 | 5.85 | 2.74 | 4.07 | 1.10 | |
| % of Revenue | 56.24 | 49.24 | 50.70 | 53.36 | 49.50 | 47.31 | 52.50 | 58.05 | 49.23 | 44.44 | 36.49 | 28.99 | 26.88 | 28.83 | 30.24 | 31.85 | 31.94 | 33.00 | 33.86 |
| R&D | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | -13.64 | 6.85 | 3.75 | -2.82 | 7.49 | 7.31 | 11.60 | 10.06 | -6.32 | -1.35 | -2.50 | -5.61 | 0.39 | 7.65 | 4.75 | -2.57 | 0.94 | -3.45 | |
| % of Revenue | 23.31 | 20.27 | 22.36 | 23.83 | 21.93 | 22.52 | 24.14 | 26.67 | 23.40 | 19.33 | 16.04 | 12.87 | 11.90 | 11.70 | 12.47 | 13.00 | 12.36 | 12.39 | 12.14 |
| OpEx | 18 | 16 | 16 | 16 | 16 | 17 | 18 | 20 | 22 | 24 | 27 | 30 | 29 | 29 | 26 | 27 | 28 | 28 | 27 |
| Change (%) | -13.04 | 1.27 | 1.52 | 0.79 | 5.12 | 7.08 | 9.48 | 11.12 | 7.02 | 12.79 | 12.85 | -3.89 | -0.21 | -8.83 | 3.56 | 4.21 | -1.06 | -4.00 | |
| % of Revenue | 151.17 | 132.35 | 138.33 | 144.29 | 137.73 | 138.32 | 147.94 | 160.33 | 142.04 | 134.02 | 127.17 | 118.03 | 111.20 | 108.68 | 98.07 | 101.07 | 102.81 | 101.01 | 98.40 |
| Operating Income | -6 | -4 | -4 | -5 | -4 | -5 | -6 | -7 | -7 | -6 | -6 | -5 | -3 | -2 | 1 | -0 | -1 | -0 | 0 |
| Change (%) | -37.20 | 14.80 | 12.46 | -10.06 | 6.32 | 25.25 | 27.12 | -12.60 | -8.21 | -5.08 | -19.32 | -36.64 | -20.86 | -122.42 | -155.71 | 169.79 | -63.96 | -256.79 | |
| % of Revenue | -51.17 | -32.35 | -38.33 | -44.29 | -37.73 | -38.32 | -47.94 | -60.33 | -42.04 | -34.02 | -27.17 | -18.03 | -11.20 | -8.68 | 1.93 | -1.07 | -2.81 | -1.01 | 1.60 |
| Interest Expense | -3 | -4 | -4 | -5 | -4 | -4 | -3 | -4 | -4 | -2 | -1 | -1 | -0 | -3 | -2 | -1 | -2 | -1 | -2 |
| Change (%) | 27.30 | 14.47 | 5.19 | -15.00 | -6.65 | -3.98 | 7.38 | 16.14 | -59.41 | -28.53 | -52.02 | -92.75 | 5,609.09 | -4.18 | -60.41 | 91.61 | -19.82 | 24.73 | |
| % of Revenue | -25.27 | -32.39 | -38.26 | -41.36 | -33.29 | -29.69 | -28.47 | -30.27 | -28.03 | -10.03 | -6.03 | -2.38 | -0.17 | -9.45 | -8.97 | -3.53 | -6.61 | -5.26 | -6.66 |
| Net Income | -10 | -8 | -9 | -10 | -8 | -10 | -11 | -13 | -13 | -7 | -7 | -5 | -3 | -4 | 2 | 1 | 1 | 4 | 3 |
| Change (%) | -19.83 | 14.17 | 8.64 | -13.39 | 19.96 | 10.28 | 16.55 | -2.59 | -41.25 | -10.86 | -26.46 | -45.99 | 52.35 | -138.07 | -38.47 | -29.83 | 522.09 | -26.61 | |
| % of Revenue | -82.80 | -66.84 | -78.76 | -87.92 | -72.11 | -82.64 | -91.03 | -105.03 | -81.57 | -42.25 | -31.68 | -19.16 | -10.14 | -15.14 | 5.70 | 3.49 | 2.39 | 14.77 | 11.00 |
Source: Capital IQ
