Income Statement (TTM)
Windfall Geotek 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 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -23.84 | 26.28 | -11.61 | -17.00 | 0.38 | -34.97 | 96.88 | -16.97 | 8.40 | 24.35 | -52.52 | 1.07 | -10.29 | -40.43 | 9.52 | 10.87 | 15.69 | -25.42 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -23.84 | 26.28 | -11.61 | -17.00 | 0.38 | -34.97 | 96.88 | -16.97 | 8.40 | 24.35 | -52.52 | 1.07 | -10.29 | -40.43 | 9.52 | 10.87 | 15.69 | -25.42 | |
| % 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 |
| SG&A | 1 | 1 | 3 | 4 | 5 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.37 | 175.06 | 24.67 | 15.23 | 9.90 | -32.63 | -25.82 | -22.44 | -20.10 | -15.04 | -5.70 | 13.56 | 5.95 | -8.88 | 0.79 | -19.15 | -2.07 | -5.03 | |
| % of Revenue | 156.66 | 200.83 | 437.43 | 616.99 | 856.59 | 937.84 | 971.61 | 366.07 | 341.94 | 252.04 | 172.21 | 341.99 | 384.26 | 453.85 | 694.18 | 638.85 | 465.88 | 394.39 | 502.26 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 4 | 4 | 5 | 6 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.10 | 155.49 | 23.59 | 14.70 | 9.60 | -32.38 | -26.00 | -23.14 | -21.45 | -14.98 | -5.67 | 13.50 | 6.24 | -8.92 | 0.67 | -19.16 | -2.60 | -5.03 | |
| % of Revenue | 175.91 | 226.14 | 457.51 | 639.76 | 884.08 | 965.26 | 1,003.69 | 377.24 | 349.22 | 253.06 | 173.02 | 343.72 | 385.97 | 457.12 | 698.88 | 642.41 | 468.44 | 394.39 | 502.26 |
| Operating Income | -1 | -1 | -3 | -4 | -4 | -5 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 26.54 | 257.93 | 33.44 | 20.57 | 10.77 | -32.08 | -39.60 | -25.36 | -33.43 | -40.67 | 58.47 | 18.59 | 12.03 | -0.10 | -0.80 | -24.69 | -7.57 | 1.90 | |
| % of Revenue | -75.91 | -126.14 | -357.51 | -539.76 | -784.08 | -865.26 | -903.69 | -277.24 | -249.22 | -153.06 | -73.02 | -243.72 | -285.97 | -357.12 | -598.88 | -542.41 | -368.44 | -294.39 | -402.26 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -0 | 0 | -2 | -3 | -4 | -5 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -1 |
| Change (%) | -127.85 | -2,451.89 | 69.18 | 27.76 | 23.06 | -31.43 | -31.57 | -24.37 | -50.96 | -33.41 | 23.86 | 25.72 | 57.22 | -4.76 | 5.42 | -28.01 | -15.94 | 8.63 | |
| % of Revenue | -38.19 | 13.97 | -260.09 | -497.85 | -766.32 | -939.45 | -990.54 | -344.26 | -313.57 | -141.87 | -75.97 | -198.16 | -246.49 | -432.01 | -690.68 | -664.77 | -431.64 | -313.64 | -456.87 |
Source: Capital IQ
