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Glimpse Group, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 29.7% | 20.5% | 18.1% | 12.6% | 14.2% | 18.6% | 65.0% | 43.4% |
| Gross profit | 70.3% | 79.5% | 81.9% | 87.4% | 85.8% | 81.4% | 35.0% | 56.6% |
| Sales and marketing | 65.6% | 44.6% | 41.6% | 39.4% | 49.4% | 25.8% | 30.4% | 35.3% |
| Research and development | 85.8% | 82.6% | 93.2% | 70.4% | 96.8% | 120.4% | 73.1% | 46.7% |
| General and administrative | 42.7% | 47.2% | 62.9% | 66.9% | 76.3% | 87.8% | 69.5% | 29.6% |
| Depreciation | 18.4% | -8.9% | 8.7% | -0.7% | 2.7% | 0.9% | 0.7% | 0.5% |
| EBITA | -123.8% | -94.9% | -115.8% | -88.0% | -136.6% | -279.2% | -138.0% | -55.0% |
| Amortization of intangibles | 18.4% | 19.2% | | 5.2% | | | | |
| EBIT | -142.2% | -114.1% | -115.8% | -93.2% | -136.6% | -279.2% | -138.0% | -55.0% |
| Pre-tax income | 44.3% | -39.3% | -85.3% | -93.2% | -162.0% | -288.1% | -134.5% | -58.8% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 44.3% | -39.3% | -85.3% | -93.2% | -162.0% | -288.1% | -134.5% | -58.8% |
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