Income Statement (TTM)
Simpple 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 4 | 4 | 5 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 17.91 | 6.84 | 6.40 | 18.52 | 15.62 | -9.04 | -9.94 | -6.06 | -6.45 | 0.19 | 0.19 | -9.90 | -10.98 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 15.21 | 3.88 | 3.74 | 22.89 | 18.63 | -11.67 | -13.21 | 0.29 | 0.29 | -0.99 | -1.00 | -15.64 | -18.54 | |
| % of Revenue | 45.37 | 44.33 | 43.11 | 42.03 | 43.58 | 44.71 | 43.42 | 41.84 | 44.67 | 47.89 | 47.32 | 46.76 | 43.78 | 40.07 |
| Gross Operating Profit | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 |
| Change (%) | 20.16 | 9.19 | 8.41 | 15.35 | 13.30 | -6.91 | -7.43 | -10.63 | -11.89 | 1.27 | 1.26 | -4.85 | -5.10 | |
| % of Revenue | 54.63 | 55.67 | 56.89 | 57.97 | 56.42 | 55.29 | 56.58 | 58.16 | 55.33 | 52.11 | 52.68 | 53.24 | 56.22 | 59.93 |
| SG&A | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 |
| Change (%) | -2.48 | 21.96 | 18.01 | 19.96 | 16.64 | -0.41 | -0.41 | 4.98 | 4.75 | 13.18 | 11.65 | 3.03 | 2.94 | |
| % of Revenue | 65.69 | 54.34 | 62.03 | 68.79 | 69.63 | 70.24 | 76.90 | 85.04 | 95.04 | 106.41 | 120.21 | 133.96 | 153.18 | 177.13 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 |
| Change (%) | 4.75 | 13.84 | 12.16 | 21.07 | 17.40 | -4.79 | -5.03 | 3.44 | 3.32 | 8.78 | 8.07 | -1.80 | -1.84 | |
| % of Revenue | 111.07 | 98.67 | 105.13 | 110.82 | 113.21 | 114.95 | 120.32 | 126.88 | 139.71 | 154.30 | 167.54 | 180.73 | 196.96 | 217.20 |
| Operating Income | -0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -4 | -4 | -4 |
| Change (%) | -114.21 | -511.35 | 124.31 | 44.66 | 30.87 | 23.65 | 19.13 | 38.75 | 27.93 | 24.61 | 19.75 | 8.22 | 7.60 | |
| % of Revenue | -11.07 | 1.33 | -5.13 | -10.82 | -13.21 | -14.95 | -20.32 | -26.88 | -39.71 | -54.30 | -67.54 | -80.73 | -96.96 | -117.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 33.37 | -0.61 | -0.61 | -7.85 | -8.52 | -3.21 | -3.31 | 24.73 | 19.82 | -5.77 | -6.12 | -39.24 | -64.58 | |
| % of Revenue | -3.32 | -3.76 | -3.50 | -3.27 | -2.54 | -2.01 | -2.14 | -2.30 | -3.05 | -3.91 | -3.67 | -3.44 | -2.32 | -0.92 |
| Net Income | -0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -4 | -8 | -8 | -9 | -6 | -4 |
| Change (%) | -115.54 | -428.32 | 130.46 | 29.06 | 22.52 | 24.54 | 19.71 | 272.42 | 73.15 | 8.05 | 7.45 | -27.63 | -38.18 | |
| % of Revenue | -11.95 | 1.57 | -4.84 | -10.48 | -11.42 | -12.10 | -16.56 | -22.01 | -87.27 | -161.53 | -174.21 | -186.84 | -150.07 | -104.23 |
Source: Capital IQ
