Income Statement (TTM)
Titan Mining Corporation 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 | 21 | 33 | 38 | 45 | 51 | 56 | 59 | 65 | 65 | 62 | 65 | 54 | 55 | 52 | 47 | 56 | 49 | 64 | 69 | 67 |
| Change (%) | 57.03 | 15.83 | 18.17 | 13.10 | 10.04 | 5.43 | 11.71 | -1.47 | -3.80 | 4.48 | -17.24 | 2.71 | -5.50 | -9.62 | 19.15 | -12.85 | 31.54 | 6.66 | -2.37 | |
| % 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 | 20 | 28 | 28 | 30 | 32 | 35 | 38 | 39 | 42 | 43 | 46 | 48 | 45 | 47 | 43 | 41 | 41 | 43 | 45 | 48 |
| Change (%) | 35.15 | 2.99 | 6.57 | 6.70 | 7.81 | 8.45 | 2.96 | 8.50 | 1.33 | 7.72 | 3.35 | -4.93 | 3.37 | -8.30 | -3.34 | -1.34 | 4.60 | 4.34 | 6.95 | |
| % of Revenue | 98.19 | 84.51 | 75.14 | 67.77 | 63.93 | 62.64 | 64.43 | 59.39 | 65.39 | 68.89 | 71.02 | 88.69 | 82.09 | 89.80 | 91.11 | 73.91 | 83.67 | 66.54 | 65.10 | 71.31 |
| Gross Operating Profit | 0 | 5 | 9 | 14 | 18 | 21 | 21 | 27 | 22 | 19 | 19 | 6 | 10 | 5 | 4 | 15 | 8 | 22 | 24 | 19 |
| Change (%) | 1,244.68 | 85.84 | 53.26 | 26.55 | 13.99 | 0.36 | 27.55 | -16.04 | -13.51 | -2.69 | -67.69 | 62.59 | -46.19 | -21.23 | 249.74 | -45.46 | 169.57 | 11.27 | -19.75 | |
| % of Revenue | 1.81 | 15.49 | 24.86 | 32.23 | 36.07 | 37.36 | 35.57 | 40.61 | 34.61 | 31.11 | 28.98 | 11.31 | 17.91 | 10.20 | 8.89 | 26.09 | 16.33 | 33.46 | 34.90 | 28.69 |
| SG&A | 5 | 7 | 8 | 9 | 10 | 8 | 7 | 5 | 6 | 7 | 9 | 9 | 7 | 6 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | 29.26 | 12.28 | 19.92 | 6.38 | -22.00 | -10.85 | -21.08 | 18.69 | 9.01 | 21.75 | -0.23 | -19.00 | -9.67 | -23.56 | 4.74 | -4.37 | 16.43 | 0.23 | 1.30 | |
| % of Revenue | 25.89 | 21.32 | 20.66 | 20.97 | 19.72 | 13.98 | 11.82 | 8.35 | 10.06 | 11.40 | 13.29 | 16.02 | 12.63 | 12.07 | 10.21 | 8.98 | 9.85 | 8.72 | 8.19 | 8.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 33 | 44 | 46 | 50 | 53 | 54 | 56 | 56 | 61 | 62 | 67 | 69 | 65 | 66 | 61 | 59 | 57 | 57 | 58 | 60 |
| Change (%) | 34.15 | 4.73 | 7.86 | 6.12 | 1.63 | 3.92 | -0.52 | 8.56 | 2.13 | 8.56 | 2.83 | -6.33 | 2.41 | -8.25 | -2.48 | -3.11 | 0.05 | 0.76 | 3.54 | |
| % of Revenue | 158.80 | 135.66 | 122.67 | 111.97 | 105.06 | 97.03 | 95.64 | 85.17 | 93.84 | 99.63 | 103.52 | 128.62 | 117.29 | 127.11 | 129.04 | 105.61 | 117.41 | 89.31 | 84.37 | 89.47 |
| Operating Income | -12 | -12 | -9 | -5 | -3 | 2 | 3 | 10 | 4 | 0 | -2 | -15 | -10 | -14 | -14 | -3 | -9 | 7 | 11 | 7 |
| Change (%) | -4.75 | -26.37 | -37.63 | -52.19 | -164.51 | 54.94 | 279.96 | -59.09 | -94.28 | -1,106.17 | 572.37 | -37.94 | 48.20 | -3.21 | -77.00 | 170.67 | -180.80 | 55.93 | -34.27 | |
| % of Revenue | -58.80 | -35.66 | -22.67 | -11.97 | -5.06 | 2.97 | 4.36 | 14.83 | 6.16 | 0.37 | -3.52 | -28.62 | -17.29 | -27.11 | -29.04 | -5.61 | -17.41 | 10.69 | 15.63 | 10.53 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | -2.88 | -3.98 | -4.35 | -4.59 | 7.43 | 1.50 | 1.94 | -2.39 | -7.94 | 7.20 | 7.91 | 15.12 | 12.61 | 7.14 | 2.81 | -12.24 | -1.17 | -12.10 | -16.89 | |
| % of Revenue | -14.69 | -9.09 | -7.53 | -6.10 | -5.14 | -5.02 | -4.84 | -4.41 | -4.37 | -4.18 | -4.29 | -5.60 | -6.27 | -7.47 | -8.86 | -7.64 | -7.70 | -5.78 | -4.77 | -4.06 |
| Net Income | -16 | -14 | -6 | -2 | -2 | 0 | -1 | 3 | 4 | -1 | 3 | -8 | -7 | -10 | -14 | -6 | -12 | 7 | 10 | 7 |
| Change (%) | -12.19 | -52.89 | -76.33 | -0.00 | -129.79 | -326.43 | -385.31 | 44.22 | -122.22 | -395.85 | -387.09 | -8.29 | 39.44 | 36.58 | -53.48 | 82.69 | -155.24 | 45.61 | -21.80 | |
| % of Revenue | -74.89 | -41.88 | -17.03 | -3.41 | -3.02 | 0.82 | -1.75 | 4.48 | 6.56 | -1.51 | 4.29 | -14.88 | -13.28 | -19.60 | -29.62 | -11.56 | -24.24 | 10.18 | 13.90 | 11.13 |
Source: Capital IQ
