Income Statement (TTM)
The Generation Essentials Group 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.
|
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|
| Revenue | 31 | 43 | 77 |
| Change (%) | 36.08 | 81.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 14 | 29 |
| Change (%) | 92.98 | 108.64 | |
| % of Revenue | 22.84 | 32.38 | 37.32 |
| Gross Operating Profit | 24 | 29 | 48 |
| Change (%) | 19.24 | 67.80 | |
| % of Revenue | 77.16 | 67.62 | 62.68 |
| SG&A | 1 | 0 | 0 |
| Change (%) | -60.87 | 12.50 | |
| % of Revenue | 1.77 | 0.51 | 0.32 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 11 | 19 | 44 |
| Change (%) | 74.63 | 127.64 | |
| % of Revenue | 35.63 | 45.73 | 57.50 |
| Operating Income | 20 | 23 | 33 |
| Change (%) | 14.74 | 41.75 | |
| % of Revenue | 64.37 | 54.27 | 42.50 |
| Interest Expense | -3 | -7 | -11 |
| Change (%) | 175.95 | 48.71 | |
| % of Revenue | -8.27 | -16.77 | -13.78 |
| Net Income | 15 | 8 | 28 |
| Change (%) | -45.48 | 239.92 | |
| % of Revenue | 47.90 | 19.19 | 36.03 |
Source: Capital IQ
