Income Statement (TTM)
Asmallworld 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 12 | 14 | 16 | 16 | 16 | 15 | 13 | 16 | 18 | 21 | 23 | 22 | 21 | 21 | 22 | 21 | 21 | 19 | 18 |
| Change (%) | -4.69 | 15.20 | 13.20 | -0.10 | -0.10 | -6.96 | -7.48 | 18.61 | 15.69 | 11.10 | 9.99 | -2.91 | -2.99 | 0.61 | 0.61 | -1.47 | -1.49 | -7.09 | -7.63 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 8 | 9 | 11 | 11 | 10 | 9 | 8 | 11 | 13 | 15 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 14 |
| Change (%) | 2.81 | 16.17 | 13.92 | -1.28 | -1.30 | -10.57 | -11.82 | 28.56 | 22.22 | 16.21 | 13.95 | -3.99 | -4.16 | 0.66 | 0.66 | 0.81 | 0.80 | -5.28 | -5.57 | |
| % of Revenue | 62.37 | 67.27 | 67.84 | 68.27 | 67.46 | 66.66 | 64.07 | 61.06 | 66.18 | 69.92 | 73.13 | 75.75 | 74.91 | 74.01 | 74.05 | 74.09 | 75.80 | 77.56 | 79.08 | 80.85 |
| Gross Operating Profit | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 3 |
| Change (%) | -17.11 | 13.22 | 11.67 | 2.44 | 2.38 | 0.26 | 0.26 | 3.01 | 2.92 | -0.75 | -0.76 | 0.48 | 0.48 | 0.47 | 0.46 | -7.98 | -8.67 | -13.37 | -15.44 | |
| % of Revenue | 37.63 | 32.73 | 32.16 | 31.73 | 32.54 | 33.34 | 35.93 | 38.94 | 33.82 | 30.08 | 26.87 | 24.25 | 25.09 | 25.99 | 25.95 | 25.91 | 24.20 | 22.44 | 20.92 | 19.15 |
| SG&A | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -68.99 | 0.00 | 0.00 | -10.04 | -11.16 | 0.00 | 0.00 | -16.58 | -19.87 | 0.00 | 0.00 | -7.27 | -7.85 | 0.00 | 0.00 | -0.56 | -0.56 | 0.00 | 0.00 | |
| % of Revenue | 12.48 | 4.06 | 3.53 | 3.11 | 2.80 | 2.49 | 2.68 | 2.90 | 2.04 | 1.41 | 1.27 | 1.16 | 1.10 | 1.05 | 1.04 | 1.04 | 1.04 | 1.05 | 1.14 | 1.23 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -7.37 | -15.61 | -18.49 | 5.87 | 5.55 | 12.27 | 10.93 | 2.12 | 2.08 | 2.35 | 2.30 | 5.31 | 5.05 | 7.08 | 6.61 | 4.12 | 3.95 | 4.06 | 3.90 | |
| % of Revenue | 2.15 | 2.09 | 1.53 | 1.10 | 1.17 | 1.24 | 1.49 | 1.79 | 1.54 | 1.36 | 1.25 | 1.16 | 1.26 | 1.37 | 1.45 | 1.54 | 1.63 | 1.72 | 1.93 | 2.17 |
| OpEx | 12 | 12 | 13 | 14 | 14 | 13 | 12 | 11 | 14 | 16 | 18 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 18 |
| Change (%) | -6.13 | 10.21 | 9.26 | -2.44 | -2.50 | -7.18 | -7.74 | 21.40 | 17.63 | 13.34 | 11.77 | -2.57 | -2.63 | 1.13 | 1.12 | 0.14 | 0.14 | -5.94 | -6.31 | |
| % of Revenue | 98.22 | 96.73 | 92.53 | 89.32 | 87.22 | 85.13 | 84.92 | 84.69 | 86.68 | 88.13 | 89.90 | 91.35 | 91.67 | 92.01 | 92.49 | 92.95 | 94.47 | 96.03 | 97.23 | 98.62 |
| Operating Income | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 74.76 | 163.10 | 61.99 | 19.46 | 16.29 | -5.69 | -6.03 | 3.17 | 3.07 | -5.47 | -5.79 | -6.51 | -6.96 | -5.34 | -5.64 | -22.66 | -29.30 | -35.07 | -54.02 | |
| % of Revenue | 1.78 | 3.27 | 7.47 | 10.68 | 12.78 | 14.87 | 15.08 | 15.31 | 13.32 | 11.87 | 10.10 | 8.65 | 8.33 | 7.99 | 7.51 | 7.05 | 5.53 | 3.97 | 2.77 | 1.38 |
| Interest Expense | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | |
| Change (%) | -14.84 | 174.30 | 64.26 | -37.50 | -66.73 | -9.96 | -11.06 | 63.41 | 27.94 | 21.61 | 18.43 | -19.38 | 15.19 | 34.83 | 25.83 | 15.01 | -78.30 | |||
| % of Revenue | -1.33 | -1.19 | -2.83 | -4.10 | -2.57 | -0.86 | -0.83 | -0.80 | -1.10 | -1.21 | -1.33 | -1.43 | -1.19 | -1.41 | -1.89 | -2.36 | -2.76 | -0.61 | -0.44 | |
| Net Income | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | -0 |
| Change (%) | -32.23 | 31.53 | 23.97 | 23.71 | 19.17 | 6.92 | 6.47 | -9.52 | -10.52 | -12.95 | -14.87 | 21.15 | 17.46 | 0.36 | 0.36 | -33.43 | -50.21 | -55.34 | -123.89 | |
| % of Revenue | 7.69 | 5.47 | 6.24 | 6.83 | 8.46 | 10.09 | 11.60 | 13.35 | 10.18 | 7.88 | 6.17 | 4.78 | 5.96 | 7.22 | 7.20 | 7.18 | 4.85 | 2.45 | 1.18 | -0.30 |
Source: Capital IQ
