Income Statement (TTM)
Tower One Wireless 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 9 | 8 | 4 | 8 | 11 | 14 | 16 | 21 |
| Change (%) | 27.79 | -17.36 | -46.38 | 95.06 | 35.48 | 27.40 | 14.93 | 31.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 6 | 5 | 3 | 6 | 7 | 10 | 12 | 13 |
| Change (%) | 20.27 | -12.24 | -51.24 | 126.29 | 27.04 | 33.36 | 23.81 | 5.22 | |
| % of Revenue | 68.61 | 64.58 | 68.57 | 62.36 | 72.34 | 67.84 | 71.00 | 76.49 | 61.38 |
| Gross Operating Profit | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 8 |
| Change (%) | 44.22 | -26.68 | -35.78 | 43.32 | 57.58 | 14.85 | -6.80 | 115.37 | |
| % of Revenue | 31.39 | 35.42 | 31.43 | 37.64 | 27.66 | 32.16 | 29.00 | 23.51 | 38.62 |
| SG&A | 4 | 4 | 3 | 3 | 1 | 3 | 4 | 5 | 7 |
| Change (%) | -10.09 | -15.79 | -8.55 | -75.96 | 383.12 | 19.59 | 33.46 | 44.46 | |
| % of Revenue | 55.93 | 39.35 | 40.09 | 68.38 | 8.43 | 30.05 | 28.21 | 32.76 | 36.09 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 11 | 11 | 9 | 7 | 8 | 12 | 15 | 18 | 22 |
| Change (%) | 0.61 | -12.43 | -29.61 | 19.16 | 50.76 | 25.88 | 23.31 | 16.45 | |
| % of Revenue | 149.54 | 117.74 | 124.76 | 163.76 | 100.04 | 111.33 | 109.99 | 118.01 | 104.81 |
| Operating Income | -4 | -2 | -2 | -3 | -0 | -1 | -1 | -3 | -1 |
| Change (%) | -54.24 | 15.34 | 38.10 | -99.87 | 36,229.98 | 12.42 | 107.08 | -65.01 | |
| % of Revenue | -49.54 | -17.74 | -24.76 | -63.76 | -0.04 | -11.33 | -9.99 | -18.01 | -4.81 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | |
| Change (%) | -4.37 | 34.28 | -31.10 | 110.64 | 1.44 | 10.10 | 14.43 | ||
| % of Revenue | -7.80 | -9.03 | -22.61 | -7.99 | -12.42 | -9.89 | -9.47 | -8.27 | |
| Net Income | -2 | -2 | -3 | -3 | -1 | -4 | -6 | -7 | -5 |
| Change (%) | -4.26 | 28.68 | 11.98 | -61.40 | 218.22 | 33.90 | 17.20 | -21.58 | |
| % of Revenue | -34.58 | -25.91 | -40.34 | -84.25 | -16.67 | -39.16 | -41.16 | -41.97 | -25.10 |
Source: Capital IQ
