Income Statement (TTM)
eMan a.s. 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 163 | 164 | 209 | 228 | 214 | 211 |
| Change (%) | 0.59 | 27.85 | 8.84 | -6.01 | -1.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 148 | 157 | 201 | 238 | 217 | 204 |
| Change (%) | 5.96 | 27.80 | 18.89 | -8.83 | -6.24 | |
| % of Revenue | 90.97 | 95.82 | 95.79 | 104.63 | 101.49 | 96.69 |
| Gross Operating Profit | 15 | 7 | 9 | -11 | -3 | 7 |
| Change (%) | -53.50 | 28.93 | -219.73 | -69.73 | -318.49 | |
| % of Revenue | 9.03 | 4.18 | 4.21 | -4.63 | -1.49 | 3.31 |
| SG&A | 0 | 0 | -4 | -0 | ||
| Change (%) | 220.69 | -4,463.44 | -97.02 | |||
| % of Revenue | 0.01 | 0.04 | -1.89 | -0.06 | ||
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 147 | 150 | 187 | 209 | 185 | 199 |
| Change (%) | 2.47 | 24.06 | 12.11 | -11.84 | 7.82 | |
| % of Revenue | 90.18 | 91.87 | 89.15 | 91.82 | 86.13 | 94.36 |
| Operating Income | 16 | 13 | 23 | 19 | 30 | 12 |
| Change (%) | -16.71 | 70.70 | -18.01 | 59.42 | -59.95 | |
| % of Revenue | 9.82 | 8.13 | 10.85 | 8.18 | 13.87 | 5.64 |
| Interest Expense | -2 | -1 | -1 | -6 | -6 | -5 |
| Change (%) | -13.07 | -10.96 | 368.47 | 12.43 | -15.54 | |
| % of Revenue | -0.95 | -0.82 | -0.57 | -2.47 | -2.96 | -2.54 |
| Net Income | 7 | 2 | 5 | 3 | 10 | 0 |
| Change (%) | -75.17 | 194.84 | -51.40 | 312.27 | -95.38 | |
| % of Revenue | 4.36 | 1.08 | 2.48 | 1.11 | 4.86 | 0.23 |
Source: Capital IQ
