Income Statement (TTM)
Vislink Technologies, 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 23 | 22 | 23 | 30 | 34 | 37 | 36 | 32 | 28 | 28 | 27 | 27 | 27 | 29 | 33 | 32 | 28 |
| Change (%) | -6.66 | -5.52 | 7.13 | 27.73 | 14.53 | 8.18 | -2.14 | -11.37 | -11.51 | 1.17 | -6.05 | 0.21 | 2.58 | 5.13 | 12.66 | -0.35 | -14.52 | |
| % 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 |
| Cost Of Sales | 18 | 18 | 18 | 19 | 20 | 16 | 17 | 17 | 16 | 18 | 18 | 17 | 17 | 14 | 14 | 16 | 16 | 21 |
| Change (%) | -1.03 | -2.69 | 7.22 | 5.57 | -19.63 | 7.25 | -2.53 | -4.06 | 12.96 | -0.42 | -4.16 | -1.99 | -18.25 | 2.26 | 10.60 | 2.02 | 29.89 | |
| % of Revenue | 74.53 | 79.03 | 81.39 | 81.46 | 67.32 | 47.24 | 46.84 | 46.65 | 50.50 | 64.46 | 63.45 | 64.73 | 63.31 | 50.46 | 49.08 | 48.18 | 49.32 | 74.95 |
| Gross Operating Profit | 6 | 5 | 4 | 4 | 10 | 18 | 19 | 19 | 16 | 10 | 10 | 9 | 10 | 14 | 15 | 17 | 16 | 7 |
| Change (%) | -23.13 | -16.15 | 6.73 | 125.08 | 84.91 | 9.01 | -1.79 | -17.76 | -36.48 | 4.04 | -9.35 | 4.25 | 38.50 | 8.06 | 14.65 | -2.55 | -57.74 | |
| % of Revenue | 25.47 | 20.97 | 18.61 | 18.54 | 32.68 | 52.76 | 53.16 | 53.35 | 49.50 | 35.54 | 36.55 | 35.27 | 36.69 | 49.54 | 50.92 | 51.82 | 50.68 | 25.05 |
| SG&A | 17 | 17 | 14 | 15 | 18 | 22 | 23 | 24 | 23 | 18 | 18 | 19 | 19 | 19 | 20 | 21 | 21 | 22 |
| Change (%) | 1.59 | -15.00 | 2.97 | 18.84 | 24.46 | 5.73 | 2.95 | -5.76 | -19.52 | 0.65 | 1.31 | 0.91 | 3.49 | 1.37 | 6.31 | 1.23 | 2.17 | |
| % of Revenue | 68.36 | 74.40 | 66.93 | 64.33 | 59.86 | 65.05 | 63.58 | 66.88 | 71.11 | 64.68 | 64.35 | 69.39 | 69.88 | 70.50 | 67.98 | 64.15 | 65.16 | 77.88 |
| R&D | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
| Change (%) | 9.14 | -2.00 | 6.01 | 8.03 | 0.76 | 16.91 | 12.14 | 1.10 | 0.35 | -8.65 | -6.56 | -2.31 | 3.22 | 0.92 | 1.65 | 9.91 | 15.82 | |
| % of Revenue | 10.08 | 11.79 | 12.23 | 12.10 | 10.24 | 9.00 | 9.73 | 11.15 | 12.72 | 14.43 | 13.03 | 12.96 | 12.63 | 12.71 | 12.20 | 11.01 | 12.14 | 16.45 |
| OpEx | 39 | 39 | 36 | 38 | 42 | 42 | 46 | 46 | 45 | 42 | 42 | 41 | 40 | 38 | 39 | 41 | 42 | 48 |
| Change (%) | 0.05 | -8.30 | 4.96 | 10.83 | 1.46 | 7.39 | 1.96 | -4.00 | -5.61 | -1.11 | -2.20 | -1.10 | -5.67 | 1.74 | 7.34 | 2.26 | 13.70 | |
| % of Revenue | 159.89 | 171.38 | 166.33 | 162.95 | 141.39 | 125.26 | 124.35 | 129.56 | 140.33 | 149.69 | 146.32 | 152.33 | 150.34 | 138.26 | 133.80 | 127.48 | 130.82 | 174.01 |
| Operating Income | -15 | -16 | -14 | -15 | -12 | -9 | -9 | -11 | -13 | -14 | -13 | -14 | -13 | -11 | -10 | -9 | -10 | -21 |
| Change (%) | 11.24 | -12.21 | 1.67 | -16.01 | -30.12 | 4.27 | 18.82 | 20.92 | 9.03 | -5.69 | 6.13 | -3.60 | -22.04 | -7.13 | -8.40 | 11.76 | 105.27 | |
| % of Revenue | -59.89 | -71.38 | -66.33 | -62.95 | -41.39 | -25.26 | -24.35 | -29.56 | -40.33 | -49.69 | -46.32 | -52.33 | -50.34 | -38.26 | -33.80 | -27.48 | -30.82 | -74.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -30.06 | -17.36 | -24.00 | -36.84 | -39.58 | -17.24 | 25.00 | -73.33 | 375.00 | -0.00 | -13.16 | -9.09 | ||||||
| % of Revenue | -0.71 | -0.53 | -0.46 | -0.33 | -0.16 | -0.09 | -0.07 | -0.08 | -0.03 | -0.14 | -0.13 | -0.12 | -0.11 | |||||
| Net Income | -14 | -18 | -16 | -16 | -12 | -16 | -16 | -18 | -22 | -14 | -13 | -13 | -12 | -9 | -8 | -8 | -9 | -21 |
| Change (%) | 22.15 | -10.03 | 0.35 | -21.86 | 32.20 | 0.61 | 10.26 | 18.79 | -37.31 | -7.47 | 4.01 | -5.91 | -25.56 | -8.85 | -9.11 | 13.75 | 138.36 | |
| % of Revenue | -58.69 | -76.81 | -73.14 | -68.51 | -41.91 | -48.38 | -45.00 | -50.70 | -67.94 | -48.13 | -44.02 | -48.74 | -45.76 | -33.21 | -28.79 | -23.23 | -26.52 | -73.93 |
Source: Capital IQ
