Income Statement (TTM)
Red Light Holland 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 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 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 635.39 | 536.37 | 68.79 | 50.94 | 29.27 | 8.17 | 9.97 | 19.99 | 18.99 | 10.55 | 5.65 | 2.51 | 0.49 | 7.51 | 7.52 | -2.23 | -7.94 | -5.21 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 721.29 | 545.16 | 55.63 | 41.13 | 31.57 | -0.21 | 7.04 | 10.89 | 10.86 | 8.15 | 3.71 | 6.23 | 2.23 | 9.35 | 9.28 | 0.28 | -7.39 | -2.64 | |
| % of Revenue | 73.93 | 82.56 | 83.70 | 77.17 | 72.16 | 73.44 | 67.76 | 65.95 | 60.95 | 56.78 | 55.55 | 54.53 | 56.50 | 57.48 | 58.47 | 59.42 | 60.94 | 61.31 | 62.97 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 391.84 | 494.75 | 136.40 | 84.12 | 23.31 | 31.32 | 16.11 | 37.62 | 31.68 | 13.70 | 8.09 | -1.94 | -1.78 | 5.03 | 5.05 | -5.90 | -8.79 | -9.28 | |
| % of Revenue | 26.07 | 17.44 | 16.30 | 22.83 | 27.84 | 26.56 | 32.24 | 34.05 | 39.05 | 43.22 | 44.45 | 45.47 | 43.50 | 42.52 | 41.53 | 40.58 | 39.06 | 38.69 | 37.03 |
| SG&A | 3 | 5 | 7 | 8 | 8 | 9 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 |
| Change (%) | 36.44 | 44.80 | 17.13 | 4.38 | 8.57 | -22.27 | -6.18 | 7.83 | -6.68 | 13.43 | 2.78 | 1.02 | 5.57 | -5.03 | -2.20 | -6.17 | -11.91 | -7.45 | |
| % of Revenue | 22,592.46 | 4,191.63 | 953.79 | 661.87 | 457.70 | 384.42 | 276.23 | 235.66 | 211.78 | 166.08 | 170.41 | 165.78 | 163.36 | 171.64 | 151.61 | 137.90 | 132.35 | 126.65 | 123.66 |
| R&D | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | -93.50 | -100.00 | ∞ | 13.59 | 15.14 | 11.46 | -72.16 | -23.68 | -48.63 | -92.38 | 462.65 | -37.18 | -6.42 | -7.55 | -11.23 | -44.06 | |
| % of Revenue | 99.40 | 13.52 | 2.12 | 0.08 | 0.00 | 32.39 | 34.01 | 35.61 | 33.08 | 7.74 | 5.34 | 2.60 | 0.19 | 1.08 | 0.63 | 0.55 | 0.52 | 0.50 | 0.30 |
| OpEx | 3 | 5 | 7 | 9 | 10 | 12 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 10 | 9 | 9 |
| Change (%) | 38.50 | 54.30 | 20.00 | 8.21 | 24.15 | -15.99 | -1.81 | 6.31 | -14.22 | 11.13 | 1.85 | 3.27 | 5.12 | -1.59 | -0.54 | -4.30 | -10.66 | -6.09 | |
| % of Revenue | 22,765.79 | 4,287.71 | 1,039.61 | 739.12 | 529.86 | 508.88 | 395.22 | 352.89 | 312.66 | 225.40 | 226.59 | 218.44 | 220.06 | 230.20 | 210.71 | 194.90 | 190.78 | 185.15 | 183.44 |
| Operating Income | -3 | -5 | -7 | -8 | -8 | -10 | -7 | -7 | -7 | -5 | -6 | -5 | -6 | -6 | -6 | -5 | -5 | -4 | -4 |
| Change (%) | 35.87 | 42.79 | 14.81 | 1.52 | 22.96 | -21.90 | -5.80 | 0.90 | -29.83 | 11.60 | -1.15 | 3.91 | 8.97 | -8.58 | -7.83 | -6.48 | -13.65 | -7.12 | |
| % of Revenue | -22,665.79 | -4,187.71 | -939.61 | -639.12 | -429.86 | -408.88 | -295.22 | -252.89 | -212.66 | -125.40 | -126.59 | -118.44 | -120.06 | -130.20 | -110.71 | -94.90 | -90.78 | -85.15 | -83.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 168.23 | 202.91 | 19.35 | 41.23 | -7.91 | -34.46 | -5.52 | -30.99 | 159.51 | 75.26 | 55.33 | 41.52 | 20.38 | -4.09 | -5.66 | -12.32 | 38.19 | -5.97 | |
| % of Revenue | -26.50 | -9.67 | -4.60 | -3.25 | -3.04 | -2.17 | -1.31 | -1.13 | -0.65 | -1.42 | -2.24 | -3.30 | -4.56 | -5.46 | -4.87 | -4.27 | -3.83 | -5.75 | -5.70 |
| Net Income | -1 | -2 | -4 | -6 | -7 | -14 | -12 | -12 | -12 | -5 | -6 | -6 | -5 | -8 | -7 | -6 | -6 | -4 | -4 |
| Change (%) | 40.64 | 158.17 | 39.08 | 22.92 | 97.90 | -13.59 | -4.66 | 1.06 | -54.87 | 6.91 | -3.42 | -2.01 | 39.65 | -8.52 | -7.18 | -5.26 | -34.12 | -4.89 | |
| % of Revenue | -7,751.51 | -1,482.41 | -601.40 | -495.55 | -403.55 | -617.78 | -493.51 | -427.89 | -360.37 | -136.67 | -132.18 | -120.82 | -115.50 | -160.51 | -136.56 | -117.89 | -114.24 | -81.75 | -82.03 |
Source: Capital IQ
