Income Statement (TTM)
UPAY, Inc. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.45 | 7.80 | 13.62 | 7.24 | 0.03 | 2.77 | -2.49 | -4.29 | -2.80 | -3.17 | 3.27 | 2.87 | -0.33 | -5.40 | -14.86 | -19.05 | -21.32 | -12.14 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | -1.38 | 13.17 | 20.19 | 14.98 | 7.79 | 5.88 | 0.66 | 2.45 | 4.17 | 3.30 | 4.61 | 3.55 | 2.57 | -3.76 | -17.16 | -23.52 | -32.66 | -33.87 | |
| % of Revenue | 28.05 | 27.00 | 28.35 | 29.99 | 32.15 | 34.64 | 35.69 | 36.85 | 39.44 | 42.27 | 45.09 | 45.68 | 45.98 | 47.32 | 48.14 | 46.84 | 44.25 | 37.87 | 28.51 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 3.94 | 5.81 | 11.02 | 3.92 | -3.65 | 1.12 | -4.24 | -8.23 | -7.34 | -7.90 | 2.17 | 2.29 | -2.79 | -6.88 | -12.72 | -15.12 | -12.32 | 1.11 | |
| % of Revenue | 71.95 | 73.00 | 71.65 | 70.01 | 67.85 | 65.36 | 64.31 | 63.15 | 60.56 | 57.73 | 54.91 | 54.32 | 54.02 | 52.68 | 51.86 | 53.16 | 55.75 | 62.13 | 71.49 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.62 | 35.38 | 0.77 | 1.76 | -5.36 | -25.54 | 3.38 | -9.20 | -3.93 | -2.91 | 15.90 | 36.17 | 11.28 | 5.44 | -4.71 | -16.82 | -19.07 | -0.88 | |
| % of Revenue | 81.97 | 83.70 | 105.12 | 93.24 | 88.47 | 83.70 | 60.64 | 64.29 | 60.99 | 60.28 | 60.44 | 67.83 | 89.80 | 100.26 | 111.75 | 125.07 | 128.52 | 132.20 | 149.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 3.06 | 28.26 | 5.70 | 4.29 | -1.87 | -16.09 | 1.97 | -4.24 | -0.74 | -0.56 | 9.98 | 21.76 | 7.60 | 2.05 | -8.49 | -18.60 | -22.44 | -8.19 | |
| % of Revenue | 114.97 | 115.66 | 137.61 | 128.02 | 124.51 | 122.15 | 99.73 | 104.29 | 104.35 | 106.56 | 109.43 | 116.54 | 137.93 | 148.90 | 160.63 | 172.64 | 173.62 | 171.14 | 178.84 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 7.12 | 158.99 | -15.35 | -6.22 | -9.60 | -101.24 | -1,663.29 | -2.96 | 46.58 | 39.13 | 81.12 | 135.99 | 28.49 | 17.30 | 2.01 | -17.97 | -23.97 | -2.63 | |
| % of Revenue | -14.97 | -15.66 | -37.61 | -28.02 | -24.51 | -22.15 | 0.27 | -4.29 | -4.35 | -6.56 | -9.43 | -16.54 | -37.93 | -48.90 | -60.63 | -72.64 | -73.62 | -71.14 | -78.84 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 19.00 | 39.21 | 20.89 | -2.52 | 17.91 | 25.27 | 19.45 | 26.86 | 11.14 | 0.86 | 0.04 | 0.48 | 0.32 | 0.65 | -1.04 | 0.97 | 3.04 | 8.97 | |
| % of Revenue | -0.62 | -0.73 | -0.94 | -1.00 | -0.91 | -1.07 | -1.30 | -1.59 | -2.11 | -2.42 | -2.52 | -2.44 | -2.38 | -2.40 | -2.55 | -2.96 | -3.70 | -4.84 | -6.01 |
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -2.24 | 158.10 | -13.43 | -10.13 | 2.30 | -88.66 | 156.51 | 18.98 | 6.15 | 24.56 | 58.84 | 113.10 | 28.88 | 16.09 | 1.95 | -16.40 | -25.86 | -1.61 | |
| % of Revenue | -16.94 | -16.17 | -38.72 | -29.50 | -24.72 | -25.28 | -2.79 | -7.34 | -9.12 | -9.96 | -12.82 | -19.71 | -40.83 | -52.80 | -64.79 | -77.58 | -80.13 | -75.50 | -84.55 |
Source: Capital IQ
