Rockley Photonics Holdings Ltd
NYSE:RKLY
Income Statement
Earnings Waterfall
Rockley Photonics Holdings Ltd
Revenue
|
5.4m
USD
|
Cost of Revenue
|
-7.4m
USD
|
Gross Profit
|
-2m
USD
|
Operating Expenses
|
-147m
USD
|
Operating Income
|
-149m
USD
|
Other Expenses
|
-17.3m
USD
|
Net Income
|
-166.3m
USD
|
Income Statement
Rockley Photonics Holdings Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
18
N/A
|
13
-27%
|
7
-44%
|
9
+25%
|
8
-10%
|
7
-10%
|
7
-9%
|
5
-19%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(19)
|
(16)
|
(14)
|
(18)
|
(11)
|
(11)
|
(9)
|
(7)
|
|
Gross Profit |
(1)
N/A
|
(3)
-147%
|
(7)
-107%
|
(9)
-23%
|
(3)
+64%
|
(4)
-15%
|
(2)
+43%
|
(2)
+5%
|
|
Operating Income | |||||||||
Operating Expenses |
(40)
|
(51)
|
(64)
|
(104)
|
(113)
|
(125)
|
(148)
|
(147)
|
|
Selling, General & Administrative |
(15)
|
(19)
|
(22)
|
(35)
|
(40)
|
(44)
|
(58)
|
(58)
|
|
Research & Development |
0
|
(24)
|
(34)
|
(60)
|
(73)
|
(81)
|
(90)
|
(89)
|
|
Other Operating Expenses |
(25)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(42)
N/A
|
(55)
-32%
|
(72)
-30%
|
(113)
-58%
|
(116)
-3%
|
(129)
-11%
|
(150)
-17%
|
(149)
+1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(0)
|
(1)
|
(3)
|
(5)
|
(9)
|
(17)
|
(20)
|
|
Total Other Income |
(15)
|
(53)
|
(56)
|
(70)
|
(46)
|
(6)
|
(69)
|
3
|
|
Pre-Tax Income |
(60)
N/A
|
(108)
-81%
|
(128)
-19%
|
(186)
-44%
|
(167)
+10%
|
(144)
+14%
|
(236)
-64%
|
(167)
+30%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
(60)
|
(108)
|
(129)
|
(187)
|
(168)
|
(145)
|
(236)
|
(166)
|
|
Net Income (Common) |
(60)
N/A
|
(108)
-81%
|
(129)
-19%
|
(187)
-45%
|
(168)
+10%
|
(145)
+14%
|
(236)
-63%
|
(166)
+30%
|
|
EPS (Diluted) |
-0.48
N/A
|
-0.86
-79%
|
-1.02
-19%
|
-1.73
-70%
|
-1.32
+24%
|
-1.13
+14%
|
-1.83
-62%
|
-1.27
+31%
|