SIMPPLE Ltd. Ordinary Shares (SPPL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.42M | 3.36M | 2.43M | 1.42M | 3.29M | 697K | 697K | 2.57M | 1.29M | 999.76K |
| Revenue Growth % | -0.69% | 136.35% | -26.15% | 103.77% | 372.44% | -72.89% | -45.78% | - | 28.58% | - |
| Cost of Goods Sold | 1.11M | 1.79M | 1.03M | 515.45K | 1.69M | 278.38K | 278.39K | 1.24M | 618.04K | 546.09K |
| COGS % of Revenue | 46.16% | 53.35% | 42.33% | 36.29% | 51.25% | 39.94% | 39.94% | 48.08% | 48.08% | 54.62% |
| Gross Profit | 1.3M | 1.57M | 1.4M | 904.83K | 1.61M | 418.62K | 418.62K | 1.33M | 667.4K | 453.67K |
| Gross Margin % | 53.84% | 46.65% | 57.67% | 63.71% | 48.75% | 60.06% | 60.06% | 51.92% | 51.92% | 45.38% |
| Gross Profit Growth % | -7.29% | 73.05% | -12.62% | 116.15% | 283.45% | -68.64% | -37.28% | - | 47.11% | - |
| Operating Expenses | 3.44M | 2.87M | 3.45M | 3.35M | 7.97M | 1.01M | 1.01M | 2.06M | 1.03M | 529.22K |
| OpEx % of Revenue | 142.62% | 85.5% | 141.86% | 236.13% | 242.12% | 144.8% | 144.8% | 79.96% | 79.96% | 52.94% |
| Selling, General & Admin | 3.44M | 3.07M | 3.45M | 3.35M | 2.97M | 1.01M | 1.01M | 2.06M | 1.03M | 529.22K |
| SG&A % of Revenue | 142.62% | 91.46% | 141.86% | 236.13% | 90.16% | 144.8% | 144.8% | 79.96% | 79.96% | 52.94% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -200K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.14M | -1.3M | -2.05M | -2.45M | -6.37M | -590.67K | -590.67K | -720.94K | -360.47K | -75.55K |
| Operating Margin % | -88.78% | -38.86% | -84.19% | -172.42% | -193.37% | -84.74% | -84.74% | -28.04% | -28.04% | -7.56% |
| Operating Income Growth % | -4.72% | 46.74% | 67.85% | -314.6% | -978.02% | 18.07% | -63.86% | - | -377.11% | - |
| EBITDA | -1.86M | -830.28K | -1.65M | -2.14M | -6.01M | -517.5K | -517.5K | -665.65K | -332.82K | -47.97K |
| EBITDA Margin % | -76.92% | -24.73% | -67.83% | -150.64% | -182.48% | -74.25% | -74.25% | -25.89% | -25.89% | -4.8% |
| EBITDA Growth % | -12.61% | 61.19% | 72.55% | -313.43% | -1061.15% | 22.26% | -55.49% | - | -593.89% | - |
| D&A (Non-Cash Add-back) | 286.36K | 474.1K | 397.74K | 309.43K | 358.54K | 73.17K | 73.17K | 55.29K | 27.64K | 27.59K |
| EBIT | -2.33M | -1.34M | -1.96M | -2.38M | -1.36M | -485.2K | -505.44K | -625.3K | -312.65K | -75.55K |
| Net Interest Income | -278.53K | -169.14K | -15.95K | -19.48K | -71.28K | -20.24K | -20.24K | -48.88K | -24.44K | -25.39K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 278.53K | 169.14K | 15.95K | 19.48K | 71.28K | 20.24K | 0 | 0 | 0 | 0 |
| Other Income/Expense | -462.4K | -207.97K | 70.62K | 52.56K | -169.38K | 85.23K | 85.23K | 95.64K | 47.82K | 33.77K |
| Pretax Income | -2.61M | -1.51M | -1.98M | -2.4M | -6.54M | -505.44K | -505.44K | -625.3K | -312.65K | -41.78K |
| Pretax Margin % | -107.93% | -45.05% | -81.29% | -168.72% | -198.51% | -72.52% | -72.52% | -24.32% | -24.32% | -4.18% |
| Income Tax | 0 | 0 | -247.06K | -129.39K | 0 | 11.54K | 11.54K | 22.1K | 11.05K | 0 |
| Effective Tax Rate % | 0% | 0% | 12.5% | 5.4% | 0% | -2.28% | -2.28% | -3.53% | -3.53% | 0% |
| Net Income | -2.61M | -1.51M | -1.73M | -2.27M | -6.54M | -516.98K | -516.98K | -647.39K | -323.7K | -41.78K |
| Net Margin % | -107.93% | -45.05% | -71.13% | -159.61% | -198.51% | -74.17% | -74.17% | -25.18% | -25.18% | -4.18% |
| Net Income Growth % | -50.69% | 33.29% | 73.54% | -338.5% | -1164.43% | 20.14% | -59.71% | - | -674.8% | - |
| Net Income (Continuing) | -2.61M | -1.51M | -1.73M | -2.27M | -6.54M | -516.98K | -516.98K | -647.39K | -323.7K | -41.78K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.45 | -0.32 | -0.10 | -1.11 | -2.91 | -0.29 | -0.29 | -0.41 | -0.21 | -0.03 |
| EPS Growth % | -360.59% | 71.17% | 96.64% | -282.76% | -903.45% | 29.27% | -38.1% | - | -650% | - |
| EPS (Basic) | -0.45 | -0.32 | -0.10 | -1.11 | -2.91 | -0.29 | -0.29 | -0.41 | -0.21 | -0.03 |
| Diluted Shares Outstanding | 5.79M | 4.87M | 17.7M | 2.03M | 2.25M | 1.81M | 1.81M | 1.57M | 1.57M | 1.57M |
| Basic Shares Outstanding | 5.79M | 4.87M | 17.7M | 2.03M | 2.25M | 1.81M | 1.81M | 1.57M | 1.57M | 1.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |