Income Statement (TTM)
X2M Connect 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.
|
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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 7 | 7 | 9 | 10 | 13 | 15 | 16 | 16 | 15 | 15 | 14 | 13 | 11 | 9 | 6 |
| Change (%) | 13.55 | 11.93 | 20.46 | 16.98 | 22.06 | 18.08 | 4.15 | 3.98 | -5.17 | -5.46 | -3.96 | -4.12 | -15.20 | -17.93 | -30.50 | |
| % 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 |
| Cost Of Sales | 9 | 10 | 10 | 12 | 13 | 15 | 17 | 17 | 18 | 17 | 16 | 14 | 13 | 11 | 10 | 7 |
| Change (%) | 10.29 | 9.33 | 13.27 | 11.71 | 12.76 | 11.31 | 3.21 | 3.11 | -6.18 | -6.58 | -7.87 | -8.55 | -13.55 | -15.67 | -22.38 | |
| % of Revenue | 149.93 | 145.63 | 142.25 | 133.76 | 127.74 | 118.00 | 111.24 | 110.24 | 109.32 | 108.16 | 106.87 | 102.52 | 97.79 | 99.70 | 102.44 | 114.42 |
| Gross Operating Profit | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | 0 | 0 | -0 | -1 |
| Change (%) | 3.77 | 3.63 | -3.74 | -3.89 | -20.79 | -26.25 | -5.11 | -5.38 | -16.96 | -20.43 | -64.83 | -184.31 | -88.44 | -764.93 | 310.10 | |
| % of Revenue | -49.93 | -45.63 | -42.25 | -33.76 | -27.74 | -18.00 | -11.24 | -10.24 | -9.32 | -8.16 | -6.87 | -2.52 | 2.21 | 0.30 | -2.44 | -14.42 |
| SG&A | 3 | 4 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | 34.64 | 25.73 | -13.47 | -15.56 | -21.87 | -27.99 | -0.28 | -0.28 | 3.80 | 3.66 | 3.75 | 3.61 | -1.39 | -1.41 | -32.25 | |
| % of Revenue | 55.95 | 66.35 | 74.52 | 53.54 | 38.64 | 24.73 | 15.08 | 14.44 | 13.85 | 15.16 | 16.62 | 17.96 | 19.41 | 22.57 | 27.11 | 26.43 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 14 | 17 | 19 | 19 | 20 | 21 | 21 | 22 | 23 | 22 | 21 | 20 | 19 | 17 | 15 | 12 |
| Change (%) | 18.56 | 15.65 | 1.37 | 1.35 | 4.69 | 4.48 | 2.76 | 2.68 | -3.75 | -3.90 | -4.87 | -5.12 | -11.01 | -12.37 | -17.29 | |
| % of Revenue | 240.52 | 251.14 | 259.49 | 218.38 | 189.21 | 162.28 | 143.60 | 141.68 | 139.92 | 142.01 | 144.35 | 142.99 | 141.51 | 148.51 | 158.57 | 188.72 |
| Operating Income | -8 | -10 | -12 | -11 | -9 | -8 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -6 |
| Change (%) | 22.12 | 18.11 | -10.59 | -11.85 | -14.78 | -17.34 | -0.43 | -0.43 | -0.19 | -0.19 | -6.91 | -7.43 | -0.90 | -0.90 | 5.26 | |
| % of Revenue | -140.52 | -151.14 | -159.49 | -118.38 | -89.21 | -62.28 | -43.60 | -41.69 | -39.92 | -42.01 | -44.35 | -42.99 | -41.51 | -48.51 | -58.57 | -88.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 8.46 | 7.80 | -30.18 | -43.23 | 22.96 | 18.67 | 47.51 | 32.21 | 86.15 | 46.28 | 33.87 | 25.30 | 9.92 | 9.03 | 6.05 | |
| % of Revenue | -2.78 | -2.65 | -2.55 | -1.48 | -0.72 | -0.72 | -0.73 | -1.03 | -1.31 | -2.57 | -3.98 | -5.55 | -7.25 | -9.40 | -12.49 | -19.05 |
| Net Income | -8 | -10 | -12 | -11 | -10 | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -12 |
| Change (%) | 25.41 | 20.26 | -8.89 | -9.76 | -17.51 | -21.23 | -1.02 | -1.03 | 2.61 | 2.55 | -2.49 | -2.56 | -0.77 | -0.78 | 88.83 | |
| % of Revenue | -142.32 | -157.19 | -168.89 | -127.74 | -98.54 | -66.59 | -44.42 | -42.21 | -40.18 | -43.48 | -47.16 | -47.88 | -48.66 | -56.94 | -68.84 | -187.06 |
Source: Capital IQ
