Income Statement (TTM)
Voquz Labs AG 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 41.34 | 6.46 | 6.07 | 3.40 | 3.29 | 0.02 | 0.02 | -2.59 | -2.66 | 5.83 | 5.51 | 2.25 | 2.20 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 40.12 | -0.71 | -0.72 | 8.84 | 8.14 | -25.81 | -1.10 | 19.88 | 16.59 | -5.44 | -5.75 | 7.74 | 7.19 | |
| % of Revenue | 42.15 | 41.79 | 38.97 | 36.48 | 38.40 | 40.20 | 29.81 | 29.48 | 36.28 | 43.45 | 38.82 | 34.68 | 36.54 | 38.32 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 42.22 | 11.61 | 10.41 | 0.27 | 0.27 | 17.39 | 0.50 | -11.98 | -13.62 | 14.49 | 12.66 | -0.66 | -0.67 | |
| % of Revenue | 57.85 | 58.21 | 61.03 | 63.52 | 61.60 | 59.80 | 70.19 | 70.52 | 63.72 | 56.55 | 61.18 | 65.32 | 63.46 | 61.68 |
| SG&A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 100.00 | -50.19 | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||
| % of Revenue | 1.82 | 3.42 | 1.65 | 6.16 | 12.33 | 6.33 | 1.04 | 1.98 | 0.97 | |||||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 41.82 | 8.16 | 7.54 | 2.42 | 2.63 | 8.30 | 7.67 | -3.67 | -3.81 | -3.31 | -3.66 | 6.14 | 6.01 | |
| % of Revenue | 86.28 | 86.57 | 87.95 | 89.17 | 88.33 | 87.76 | 95.03 | 102.29 | 101.16 | 99.96 | 91.32 | 83.39 | 86.56 | 89.78 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 1 | 1 | 0 |
| Change (%) | 38.32 | -4.47 | -4.68 | 11.46 | 8.30 | -59.36 | -146.06 | -50.84 | -103.41 | 22,595.37 | 101.97 | -17.25 | -22.29 | |
| % of Revenue | 13.72 | 13.43 | 12.05 | 10.83 | 11.67 | 12.24 | 4.97 | -2.29 | -1.16 | 0.04 | 8.68 | 16.61 | 13.44 | 10.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 6,000.00 | 98.36 | 45.44 | 31.24 | 584.63 | 22.13 | -54.67 | -71.25 | ||||||
| % of Revenue | -0.19 | -0.00 | -0.07 | -0.15 | -0.22 | -0.30 | -1.92 | -2.22 | -0.98 | -0.28 | ||||
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 0 | 0 |
| Change (%) | -3.64 | -12.16 | -13.85 | 26.36 | 19.02 | -79.67 | -391.84 | -28.28 | -39.44 | -354.69 | 139.26 | -24.90 | -33.16 | |
| % of Revenue | 13.55 | 9.24 | 7.62 | 6.19 | 7.57 | 8.72 | 1.77 | -5.17 | -3.81 | -2.37 | 5.70 | 12.93 | 9.49 | 6.21 |
Source: Capital IQ
