Income Statement (TTM)
Wishpond Technologies Ltd. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 8 | 9 | 10 | 12 | 15 | 16 | 18 | 19 | 20 | 22 | 23 | 23 | 23 | 24 | 24 | 23 | 22 | 20 | 18 |
| Change (%) | 8.54 | 15.57 | 14.91 | 17.97 | 19.53 | 8.05 | 11.16 | 8.50 | 6.46 | 7.55 | 2.87 | 1.24 | 0.66 | 1.85 | 0.81 | -2.99 | -5.98 | -9.07 | -10.77 | |
| % 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 | 100.00 |
| Cost Of Sales | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 |
| Change (%) | 15.89 | 18.30 | 1.84 | 14.00 | 13.60 | 5.95 | 16.23 | 10.84 | 6.08 | 5.67 | 4.27 | 1.10 | 2.43 | -0.17 | -0.93 | -4.77 | -7.90 | -8.14 | -11.17 | |
| % of Revenue | 36.41 | 38.88 | 39.79 | 35.26 | 34.08 | 32.39 | 31.76 | 33.21 | 33.92 | 33.80 | 33.21 | 33.66 | 33.62 | 34.21 | 33.53 | 32.96 | 32.35 | 31.69 | 32.01 | 31.87 |
| Gross Operating Profit | 5 | 5 | 5 | 7 | 8 | 10 | 11 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 15 | 13 | 12 |
| Change (%) | 4.33 | 13.84 | 23.56 | 20.13 | 22.60 | 9.05 | 8.81 | 7.33 | 6.66 | 8.51 | 2.17 | 1.31 | -0.24 | 2.89 | 1.68 | -2.11 | -5.06 | -9.50 | -10.59 | |
| % of Revenue | 63.59 | 61.12 | 60.21 | 64.74 | 65.92 | 67.61 | 68.24 | 66.79 | 66.08 | 66.20 | 66.79 | 66.34 | 66.38 | 65.79 | 66.47 | 67.04 | 67.65 | 68.31 | 67.99 | 68.13 |
| SG&A | 4 | 4 | 6 | 8 | 10 | 12 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 12 | 11 |
| Change (%) | 1.60 | 35.01 | 40.52 | 23.12 | 20.24 | 6.93 | 3.08 | 1.36 | 3.33 | 4.20 | 1.38 | -2.14 | 3.49 | 0.83 | -2.15 | -0.92 | -8.96 | -8.78 | -6.34 | |
| % of Revenue | 58.73 | 54.97 | 64.21 | 78.52 | 81.95 | 82.44 | 81.59 | 75.66 | 70.68 | 68.60 | 66.47 | 65.51 | 63.32 | 65.10 | 64.45 | 62.56 | 63.89 | 61.87 | 62.06 | 65.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 8 | 10 | 13 | 15 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 24 | 25 | 24 | 24 | 22 | 20 | 19 |
| Change (%) | 6.69 | 27.18 | 25.18 | 20.31 | 18.59 | 6.77 | 7.04 | 4.44 | 4.18 | 4.87 | 2.42 | -0.78 | 3.09 | 0.61 | -1.50 | -2.01 | -7.93 | -7.90 | -7.29 | |
| % of Revenue | 101.76 | 100.02 | 110.06 | 119.89 | 122.28 | 121.31 | 119.87 | 115.43 | 111.11 | 108.73 | 106.03 | 105.57 | 103.47 | 105.96 | 104.67 | 102.28 | 103.31 | 101.17 | 102.48 | 106.47 |
| Operating Income | -0 | -0 | -1 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 |
| Change (%) | -98.71 | 55,630.09 | 127.17 | 32.08 | 14.34 | 0.78 | -13.72 | -21.83 | -16.33 | -25.77 | -4.97 | -36.96 | 73.05 | -20.19 | -50.80 | 40.73 | -66.71 | 92.27 | 133.26 | |
| % of Revenue | -1.76 | -0.02 | -10.06 | -19.89 | -22.28 | -21.31 | -19.87 | -15.43 | -11.11 | -8.73 | -6.03 | -5.57 | -3.47 | -5.96 | -4.67 | -2.28 | -3.31 | -1.17 | -2.48 | -6.47 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -8.22 | -15.97 | -19.00 | -27.53 | -31.61 | -39.67 | -46.23 | -49.20 | 230.01 | 129.88 | 58.92 | 25.43 | 11.16 | -2.52 | 0.41 | |||||
| % of Revenue | -0.40 | -0.34 | -0.25 | -0.17 | -0.11 | -0.06 | -0.03 | -0.02 | -0.01 | -0.04 | -0.13 | -0.29 | -0.46 | -0.59 | -0.70 | -0.75 | -0.84 | |||
| Net Income | -0 | -2 | -3 | -5 | -6 | -5 | -5 | -4 | -3 | -2 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 1,132.76 | 46.08 | 47.84 | 28.63 | -20.58 | -1.26 | -14.05 | -27.42 | -41.87 | -19.59 | -13.82 | -39.07 | 155.81 | -17.07 | -33.26 | 23.22 | -35.71 | 20.86 | 63.39 | |
| % of Revenue | -2.47 | -28.11 | -35.53 | -45.71 | -49.84 | -33.11 | -30.26 | -23.40 | -15.65 | -8.55 | -6.39 | -5.35 | -3.22 | -8.19 | -6.67 | -4.41 | -5.61 | -3.83 | -5.10 | -9.33 |
Source: Capital IQ
