Income Statement (TTM)
Zoned Properties, 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -0.89 | 3.45 | 19.90 | 5.61 | 12.61 | 32.63 | -2.29 | 9.57 | 3.85 | -9.24 | 11.31 | 4.15 | 3.53 | 5.23 | -2.46 | 10.46 | 16.18 | 3.62 | 6.24 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 9.01 | 0.54 | 137.64 | 20.76 | 42.76 | 101.11 | -16.39 | 4.80 | -11.90 | -60.51 | 27.33 | -14.37 | 7.91 | 41.46 | -12.63 | 10.56 | 3.92 | -31.61 | 30.89 | |
| % of Revenue | 6.41 | 7.05 | 6.85 | 13.58 | 15.53 | 19.69 | 29.85 | 25.54 | 24.43 | 20.73 | 9.02 | 10.32 | 8.48 | 8.84 | 11.88 | 10.65 | 10.66 | 9.53 | 6.29 | 7.75 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | -1.57 | 3.67 | 11.24 | 3.23 | 7.07 | 15.84 | 3.71 | 11.20 | 8.94 | 4.16 | 9.72 | 6.28 | 3.12 | 1.71 | -1.09 | 10.45 | 17.65 | 7.34 | 4.59 | |
| % of Revenue | 93.59 | 92.95 | 93.15 | 86.42 | 84.47 | 80.31 | 70.15 | 74.46 | 75.57 | 79.27 | 90.98 | 89.68 | 91.52 | 91.16 | 88.12 | 89.35 | 89.34 | 90.47 | 93.71 | 92.25 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -6.20 | 2.47 | 5.94 | 17.91 | 16.59 | 16.22 | 13.90 | 14.00 | 13.33 | 6.10 | 6.33 | 2.24 | -2.98 | -4.84 | -3.08 | -6.18 | 9.36 | -2.38 | 0.09 | |
| % of Revenue | 63.39 | 59.99 | 59.42 | 52.50 | 58.61 | 60.69 | 53.18 | 61.99 | 64.50 | 70.39 | 82.29 | 78.60 | 77.16 | 72.31 | 65.39 | 64.98 | 55.19 | 51.95 | 48.94 | 46.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.34 | 1.58 | 14.40 | 14.01 | 17.13 | 29.54 | 1.93 | 9.09 | 5.18 | -7.86 | 7.82 | 0.40 | -1.61 | -0.12 | -4.37 | -3.35 | 7.22 | -6.04 | 3.02 | |
| % of Revenue | 99.35 | 96.90 | 95.14 | 90.78 | 98.00 | 101.94 | 99.56 | 103.87 | 103.42 | 104.75 | 106.34 | 103.01 | 99.30 | 94.37 | 89.58 | 87.83 | 76.85 | 70.92 | 64.31 | 62.36 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| Change (%) | 375.05 | 61.84 | 127.66 | -77.11 | -209.11 | -129.80 | -969.61 | -3.16 | 44.06 | 21.15 | -47.20 | -124.18 | 734.63 | 94.87 | 13.92 | 110.08 | 45.94 | 27.18 | 12.05 | |
| % of Revenue | 0.65 | 3.10 | 4.86 | 9.22 | 2.00 | -1.94 | 0.44 | -3.87 | -3.42 | -4.75 | -6.34 | -3.01 | 0.70 | 5.63 | 10.42 | 12.17 | 23.15 | 29.08 | 35.69 | 37.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.25 | -0.25 | -0.25 | 107.93 | 101.12 | -2.57 | -19.37 | 65.50 | -38.39 | 29.24 | 86.31 | -45.73 | 47.33 | 14.16 | |
| % of Revenue | -9.88 | -9.97 | -9.64 | -8.04 | -7.61 | -6.76 | -5.11 | -5.22 | -4.75 | -9.51 | -21.07 | -18.44 | -14.28 | -22.83 | -13.36 | -17.71 | -29.87 | -13.95 | -19.84 | -21.31 |
| Net Income | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 1 | 1 | 1 |
| Change (%) | -28.63 | -32.47 | -248.61 | -153.38 | 295.13 | -27.52 | 126.19 | -6.68 | 126.42 | 49.44 | -9.46 | -24.69 | -7.69 | -75.17 | 55.50 | 26.68 | -317.22 | 8.60 | 9.40 | |
| % of Revenue | -8.95 | -6.45 | -4.21 | 5.21 | -2.64 | -9.25 | -5.05 | -11.70 | -9.96 | -21.72 | -35.77 | -29.09 | -21.04 | -18.76 | -4.43 | -7.06 | -8.09 | 15.13 | 15.86 | 16.33 |
Source: Capital IQ
