Income Statement (TTM)
Wejo Group Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 6 | 8 | 12 |
| Change (%) | 3.82 | 19.68 | 2.29 | 51.12 | 10.25 | 37.93 | 56.87 | 37.17 | 39.21 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 1 | 2 | 2 | 4 | 5 | 6 | 7 | 8 | 11 |
| Change (%) | -14.42 | 24.36 | 36.86 | 54.91 | 26.90 | 28.81 | 11.92 | 18.06 | 37.56 | |
| % of Revenue | 118.86 | 97.98 | 101.81 | 136.22 | 139.63 | 160.73 | 150.10 | 107.09 | 92.17 | 91.08 |
| Gross Operating Profit | -0 | 0 | -0 | -1 | -1 | -2 | -2 | -0 | 1 | 1 |
| Change (%) | -111.11 | -207.14 | 1,950.00 | 65.37 | 68.93 | 13.80 | -77.80 | -251.38 | 58.60 | |
| % of Revenue | -18.86 | 2.02 | -1.81 | -36.22 | -39.63 | -60.73 | -50.10 | -7.09 | 7.83 | 8.92 |
| SG&A | 17 | 17 | 24 | 34 | 127 | 145 | 155 | 161 | 83 | 75 |
| Change (%) | 2.48 | 40.51 | 38.03 | 278.04 | 13.82 | 7.38 | 3.58 | -48.60 | -9.70 | |
| % of Revenue | 1,265.87 | 1,249.53 | 1,466.93 | 1,979.45 | 4,951.83 | 5,112.09 | 3,979.68 | 2,627.87 | 984.67 | 638.72 |
| R&D | 8 | 8 | 11 | 15 | 26 | 31 | 37 | 37 | 34 | 36 |
| Change (%) | 9.48 | 30.92 | 41.40 | 70.90 | 18.33 | 17.74 | 1.47 | -8.72 | 7.12 | |
| % of Revenue | 567.59 | 598.56 | 654.76 | 905.12 | 1,023.58 | 1,098.62 | 937.85 | 606.63 | 403.68 | 310.62 |
| OpEx | 30 | 31 | 41 | 55 | 161 | 185 | 202 | 209 | 128 | 125 |
| Change (%) | 2.90 | 31.77 | 35.31 | 191.53 | 14.51 | 9.41 | 3.31 | -38.53 | -2.25 | |
| % of Revenue | 2,257.49 | 2,237.49 | 2,463.55 | 3,258.89 | 6,286.94 | 6,529.94 | 5,179.63 | 3,411.24 | 1,528.61 | 1,073.35 |
| Operating Income | -29 | -30 | -39 | -54 | -159 | -182 | -198 | -203 | -120 | -114 |
| Change (%) | 2.86 | 32.34 | 36.71 | 195.98 | 14.58 | 8.96 | 2.26 | -40.82 | -5.15 | |
| % of Revenue | -2,157.49 | -2,137.49 | -2,363.55 | -3,158.89 | -6,186.94 | -6,429.94 | -5,079.63 | -3,311.24 | -1,428.61 | -973.35 |
| Interest Expense | -3 | -4 | -6 | -9 | -10 | -9 | -8 | -6 | -5 | -5 |
| Change (%) | 65.46 | 51.07 | 31.38 | 12.65 | -6.45 | -13.15 | -20.42 | -15.41 | 4.71 | |
| % of Revenue | -194.16 | -309.44 | -390.60 | -501.71 | -374.01 | -317.36 | -199.82 | -101.37 | -62.52 | -47.02 |
| Net Income | -60 | -157 | -150 | -160 | -218 | -156 | -211 | -222 | -159 | -150 |
| Change (%) | 160.65 | -4.40 | 6.77 | 35.80 | -28.48 | 35.73 | 5.01 | -28.27 | -5.87 | |
| % of Revenue | -4,511.83 | -11,327.47 | -9,048.07 | -9,444.46 | -8,487.06 | -5,505.94 | -5,417.99 | -3,626.94 | -1,896.77 | -1,282.59 |
Source: Capital IQ
