Income Statement (TTM)
Zoomd 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 | 26 | 25 | 26 | 31 | 41 | 53 | 62 | 67 | 61 | 53 | 45 | 38 | 35 | 32 | 32 | 37 | 47 | 54 | 64 | 70 |
| Change (%) | -3.55 | 1.03 | 21.34 | 29.95 | 29.83 | 18.02 | 8.15 | -9.19 | -13.00 | -14.34 | -16.29 | -7.02 | -9.17 | 0.30 | 16.01 | 25.66 | 16.06 | 17.30 | 8.74 | |
| % 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 | 18 | 18 | 17 | 21 | 28 | 36 | 43 | 47 | 43 | 36 | 30 | 24 | 22 | 20 | 20 | 23 | 29 | 33 | 38 | 40 |
| Change (%) | -4.80 | -0.84 | 20.59 | 32.29 | 31.08 | 19.43 | 9.27 | -9.75 | -14.81 | -17.16 | -19.47 | -9.98 | -8.14 | 0.55 | 14.86 | 25.14 | 13.64 | 14.58 | 6.79 | |
| % of Revenue | 69.75 | 68.85 | 67.57 | 67.15 | 68.36 | 69.02 | 69.85 | 70.57 | 70.14 | 68.68 | 66.42 | 63.89 | 61.86 | 62.56 | 62.72 | 62.09 | 61.84 | 60.54 | 59.14 | 58.08 |
| Gross Operating Profit | 8 | 8 | 8 | 10 | 13 | 16 | 19 | 20 | 18 | 17 | 15 | 14 | 13 | 12 | 12 | 14 | 18 | 22 | 26 | 29 |
| Change (%) | -0.66 | 5.18 | 22.89 | 25.18 | 27.12 | 14.86 | 5.57 | -7.87 | -8.75 | -8.15 | -9.98 | -1.78 | -10.84 | -0.12 | 17.94 | 26.51 | 20.00 | 21.47 | 11.57 | |
| % of Revenue | 30.25 | 31.15 | 32.43 | 32.85 | 31.64 | 30.98 | 30.15 | 29.43 | 29.86 | 31.32 | 33.58 | 36.11 | 38.14 | 37.44 | 37.28 | 37.91 | 38.16 | 39.46 | 40.86 | 41.92 |
| SG&A | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 12 | 11 | 10 | 9 | 8 | 9 | 10 | 10 | 10 |
| Change (%) | -1.68 | 0.04 | 6.06 | 7.52 | 9.57 | 7.37 | 10.78 | 5.68 | 5.39 | 4.11 | -2.42 | -7.50 | -11.54 | -10.21 | -6.73 | 4.87 | 8.58 | 5.49 | 3.45 | |
| % of Revenue | 27.98 | 28.53 | 28.24 | 24.69 | 20.43 | 17.24 | 15.69 | 16.07 | 18.70 | 22.65 | 27.53 | 32.08 | 31.92 | 31.09 | 27.83 | 22.38 | 18.67 | 17.47 | 15.71 | 14.95 |
| R&D | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 7 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -4.12 | -7.93 | -10.91 | -9.27 | -4.13 | 4.34 | 12.15 | 5.10 | 29.32 | -3.66 | -8.94 | -12.06 | -36.38 | -7.74 | -6.35 | 0.74 | -4.22 | -8.41 | -9.10 | |
| % of Revenue | 23.41 | 23.27 | 21.21 | 15.57 | 10.87 | 8.03 | 7.10 | 7.36 | 8.52 | 12.66 | 14.24 | 15.49 | 14.65 | 10.26 | 9.44 | 7.62 | 6.11 | 5.04 | 3.94 | 3.29 |
| OpEx | 32 | 31 | 30 | 33 | 40 | 50 | 57 | 63 | 59 | 55 | 49 | 42 | 38 | 36 | 35 | 37 | 44 | 45 | 50 | 53 |
| Change (%) | -3.95 | -2.00 | 11.38 | 20.57 | 22.83 | 15.94 | 9.74 | -5.95 | -7.07 | -10.88 | -13.75 | -9.56 | -5.55 | -3.21 | 6.30 | 16.81 | 3.38 | 11.34 | 5.36 | |
| % of Revenue | 121.14 | 120.64 | 117.02 | 107.41 | 99.66 | 94.29 | 92.63 | 93.99 | 97.35 | 103.99 | 108.18 | 111.46 | 108.42 | 112.75 | 108.80 | 99.69 | 92.67 | 82.54 | 78.35 | 75.91 |
| Operating Income | -6 | -5 | -4 | -2 | 0 | 3 | 5 | 4 | 2 | -2 | -4 | -4 | -3 | -4 | -3 | 0 | 3 | 10 | 14 | 17 |
| Change (%) | -5.83 | -16.69 | -47.14 | -105.97 | 2,076.81 | 52.26 | -11.83 | -59.98 | -230.98 | 75.78 | 17.28 | -31.67 | 37.44 | -30.76 | -104.13 | 2,843.59 | 176.28 | 45.44 | 20.98 | |
| % of Revenue | -21.14 | -20.64 | -17.02 | -7.41 | 0.34 | 5.71 | 7.37 | 6.01 | 2.65 | -3.99 | -8.18 | -11.46 | -8.42 | -12.75 | -8.80 | 0.31 | 7.33 | 17.46 | 21.65 | 24.09 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||||
| Change (%) | -0.00 | 1,825.00 | -21.88 | 10.89 | 33.01 | 6.54 | -23.98 | -6.88 | 2.89 | -15.91 | 12.80 | 15.79 | -24.57 | |||||||
| % of Revenue | -0.03 | -0.03 | -0.38 | -0.15 | -0.11 | -1.06 | -1.37 | -2.17 | -2.49 | -2.08 | -1.93 | -1.72 | -1.15 | -1.12 | -1.10 | -0.76 | ||||
| Net Income | -6 | -6 | -5 | -3 | -0 | 2 | 4 | 3 | 1 | -3 | -7 | -8 | -7 | -5 | -1 | 2 | 6 | 9 | 13 | 17 |
| Change (%) | -1.64 | -19.18 | -43.76 | -81.76 | -628.12 | 59.53 | -13.35 | -67.39 | -353.37 | 154.19 | 10.92 | -18.27 | -29.21 | -88.46 | -546.93 | 142.62 | 52.98 | 47.33 | 29.93 | |
| % of Revenue | -22.00 | -22.44 | -17.95 | -8.32 | -1.17 | 4.75 | 6.42 | 5.14 | 1.85 | -5.38 | -15.97 | -21.15 | -18.59 | -14.49 | -1.67 | 6.42 | 12.40 | 16.35 | 20.53 | 24.53 |
Source: Capital IQ
