Income Statement (TTM)
Urban Development and Construction Corporation 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.
|
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131,254 | 109,897 | 86,513 | 74,231 | 96,009 | 102,963 | 152,789 | 196,536 | 344,088 | 341,760 |
| Change (%) | -16.27 | -21.28 | -14.20 | 29.34 | 7.24 | 48.39 | 28.63 | 75.08 | -0.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 126,299 | 111,620 | 92,244 | 90,390 | 112,582 | 115,743 | 161,868 | 199,094 | 313,577 | 310,274 |
| Change (%) | -11.62 | -17.36 | -2.01 | 24.55 | 2.81 | 39.85 | 23.00 | 57.50 | -1.05 | |
| % of Revenue | 96.23 | 101.57 | 106.62 | 121.77 | 117.26 | 112.41 | 105.94 | 101.30 | 91.13 | 90.79 |
| Gross Operating Profit | 4,954 | -1,723 | -5,731 | -16,159 | -16,572 | -12,780 | -9,079 | -2,558 | 30,511 | 31,486 |
| Change (%) | -134.78 | 232.57 | 181.95 | 2.56 | -22.88 | -28.96 | -71.82 | -1,292.65 | 3.20 | |
| % of Revenue | 3.77 | -1.57 | -6.62 | -21.77 | -17.26 | -12.41 | -5.94 | -1.30 | 8.87 | 9.21 |
| SG&A | 18,261 | 17,645 | 17,322 | 16,813 | 20,668 | 20,656 | 17,080 | 16,468 | 34,184 | 33,161 |
| Change (%) | -3.37 | -1.83 | -2.94 | 22.93 | -0.06 | -17.31 | -3.58 | 107.57 | -2.99 | |
| % of Revenue | 13.91 | 16.06 | 20.02 | 22.65 | 21.53 | 20.06 | 11.18 | 8.38 | 9.93 | 9.70 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 144,561 | 129,266 | 109,566 | 107,203 | 133,250 | 136,399 | 178,948 | 215,563 | 347,761 | 343,434 |
| Change (%) | -10.58 | -15.24 | -2.16 | 24.30 | 2.36 | 31.19 | 20.46 | 61.33 | -1.24 | |
| % of Revenue | 110.14 | 117.62 | 126.65 | 144.42 | 138.79 | 132.47 | 117.12 | 109.68 | 101.07 | 100.49 |
| Operating Income | -13,307 | -19,368 | -23,053 | -32,972 | -37,241 | -33,436 | -26,159 | -19,027 | -3,673 | -1,674 |
| Change (%) | 45.55 | 19.03 | 43.02 | 12.95 | -10.22 | -21.76 | -27.27 | -80.69 | -54.42 | |
| % of Revenue | -10.14 | -17.62 | -26.65 | -44.42 | -38.79 | -32.47 | -17.12 | -9.68 | -1.07 | -0.49 |
| Interest Expense | -23,581 | -25,106 | -26,944 | -28,318 | -30,843 | -31,751 | -31,865 | -31,690 | -30,989 | -30,244 |
| Change (%) | 6.47 | 7.32 | 5.10 | 8.92 | 2.94 | 0.36 | -0.55 | -2.21 | -2.40 | |
| % of Revenue | -17.97 | -22.84 | -31.14 | -38.15 | -32.12 | -30.84 | -20.86 | -16.12 | -9.01 | -8.85 |
| Net Income | -40,080 | -46,786 | -52,716 | -64,235 | -73,473 | -71,462 | -63,496 | -55,132 | -38,500 | -35,205 |
| Change (%) | 16.73 | 12.67 | 21.85 | 14.38 | -2.74 | -11.15 | -13.17 | -30.17 | -8.56 | |
| % of Revenue | -30.54 | -42.57 | -60.93 | -86.53 | -76.53 | -69.41 | -41.56 | -28.05 | -11.19 | -10.30 |
Source: Capital IQ
