Income Statement (TTM)
Sailfish Royalty 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 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 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -2.42 | -19.93 | 136.09 | 345.13 | 85.21 | 48.25 | 24.08 | -1.50 | -1.01 | -1.74 | -4.51 | -7.52 | 1.60 | -13.65 | 24.65 | 12.59 | 0.45 | 8.07 | -10.20 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | |||
| Change (%) | 570.25 | 93.12 | 53.55 | 23.94 | -0.31 | -0.86 | -3.73 | -4.48 | -9.23 | -9.03 | -23.26 | 20.58 | 6.38 | -12.94 | -8.00 | -50.74 | ||||
| % of Revenue | 15.73 | 23.69 | 24.70 | 25.58 | 25.55 | 25.86 | 25.90 | 25.37 | 25.38 | 24.91 | 22.30 | 19.82 | 19.18 | 18.12 | 15.70 | 13.37 | 7.33 | |||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -2.42 | -19.93 | 98.95 | 303.10 | 82.76 | 46.52 | 24.13 | -1.90 | -1.06 | -1.05 | -4.52 | -6.93 | 5.12 | -10.90 | 25.66 | 14.06 | 3.41 | 11.07 | -3.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 84.27 | 76.31 | 75.30 | 74.42 | 74.45 | 74.14 | 74.10 | 74.63 | 74.62 | 75.09 | 77.70 | 80.18 | 80.82 | 81.88 | 84.30 | 86.63 | 92.67 |
| SG&A | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | 4.99 | 8.35 | 19.20 | -11.31 | 11.41 | 4.14 | -7.93 | -3.22 | -15.50 | 15.14 | -6.53 | 1.27 | -11.87 | -26.20 | -24.61 | -10.09 | 44.05 | 10.41 | 5.48 | |
| % of Revenue | 2,791.30 | 3,003.44 | 4,064.14 | 2,051.94 | 408.83 | 245.91 | 172.74 | 128.18 | 125.93 | 107.49 | 125.96 | 123.29 | 135.00 | 117.11 | 100.09 | 60.54 | 48.34 | 69.33 | 70.83 | 83.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 4.39 | 7.40 | 20.24 | -3.40 | 18.68 | 11.58 | -1.23 | -2.75 | -11.33 | 9.23 | -6.07 | -1.55 | -11.63 | -25.01 | -10.09 | -2.44 | 21.26 | 4.07 | -10.31 | |
| % of Revenue | 2,900.55 | 3,103.03 | 4,161.85 | 2,119.55 | 459.98 | 294.74 | 221.83 | 176.59 | 174.34 | 156.16 | 173.58 | 170.74 | 181.75 | 158.08 | 137.29 | 99.03 | 85.81 | 103.59 | 99.76 | 99.64 |
| Operating Income | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -1 | -1 | 0 | 0 | -0 | 0 | 0 |
| Change (%) | 4.63 | 8.31 | 17.38 | -20.66 | 0.20 | -7.26 | -22.00 | -4.39 | -25.22 | 28.76 | -8.19 | 6.88 | -27.82 | -44.56 | -103.23 | 1,551.12 | -125.43 | -107.26 | 33.63 | |
| % of Revenue | -2,800.55 | -3,003.03 | -4,061.85 | -2,019.55 | -359.98 | -194.74 | -121.83 | -76.59 | -74.34 | -56.16 | -73.58 | -70.74 | -81.75 | -58.08 | -37.29 | 0.97 | 14.19 | -3.59 | 0.24 | 0.36 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.28 | -23.00 | -41.56 | -58.20 | -52.24 | -93.91 | -15.02 | -13.41 | -13.00 | -32.37 | 1,872.78 | 238.92 | 70.77 | 41.06 | 17.14 | 0.13 | 0.30 | -0.01 | -14.55 | |
| % of Revenue | -1,246.67 | -1,044.04 | -1,003.96 | -248.51 | -23.33 | -6.02 | -0.25 | -0.17 | -0.15 | -0.13 | -0.09 | -1.86 | -6.81 | -11.45 | -18.71 | -17.58 | -15.64 | -15.61 | -14.45 | -13.75 |
| Net Income | -5 | -5 | -2 | -2 | 3 | 3 | 2 | 2 | -2 | -1 | -2 | -2 | -1 | -1 | -0 | 1 | 1 | 1 | 0 | -1 |
| Change (%) | -2.25 | -58.80 | 28.44 | -217.49 | 14.46 | -53.61 | 24.54 | -182.47 | -22.60 | 67.44 | -22.35 | -7.76 | -23.51 | -68.51 | -452.56 | 10.50 | -59.46 | -40.68 | -293.05 | |
| % of Revenue | -4,843.58 | -4,852.23 | -2,496.75 | -1,358.36 | 358.55 | 221.58 | 69.34 | 69.60 | -58.27 | -45.55 | -77.63 | -63.12 | -62.95 | -47.40 | -17.29 | 48.90 | 47.99 | 19.37 | 10.63 | -22.85 |
Source: Capital IQ
