Income Statement (TTM)
artec technologies 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 11.73 | -3.15 | -3.25 | -5.89 | -6.25 | 6.04 | 5.69 | -6.74 | -7.23 | -4.59 | -4.81 | 15.14 | 13.15 | -2.77 | -2.85 | -5.19 | -5.47 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 15.43 | -4.13 | -4.31 | -6.08 | -6.47 | 6.24 | 5.87 | -9.49 | -10.49 | -2.23 | -2.28 | 14.91 | 12.97 | -8.34 | -9.12 | -10.52 | -11.72 | |
| % of Revenue | 31.72 | 32.77 | 32.43 | 32.08 | 32.01 | 31.94 | 32.00 | 32.05 | 31.11 | 30.01 | 30.75 | 31.57 | 31.51 | 31.46 | 29.66 | 27.74 | 26.18 | 24.45 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 10.02 | -2.67 | -2.75 | -5.79 | -6.15 | 5.94 | 5.61 | -5.44 | -5.76 | -5.60 | -5.93 | 15.24 | 13.23 | -0.21 | -0.20 | -3.15 | -3.26 | |
| % of Revenue | 68.28 | 67.23 | 67.57 | 67.92 | 67.99 | 68.06 | 68.00 | 67.95 | 68.89 | 69.99 | 69.25 | 68.43 | 68.49 | 68.54 | 70.34 | 72.26 | 73.82 | 75.55 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.21 | -1.04 | -1.05 | -3.97 | -4.13 | -2.16 | -2.21 | 1.31 | 1.30 | 5.42 | 5.14 | -3.02 | -3.11 | 0.81 | 0.82 | 1.40 | 1.36 | |
| % of Revenue | 44.94 | 41.11 | 42.01 | 42.97 | 43.84 | 44.83 | 41.37 | 38.28 | 41.58 | 45.40 | 50.17 | 55.41 | 46.67 | 39.96 | 41.43 | 43.00 | 45.99 | 49.31 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 3.84 | -2.86 | -2.94 | -3.56 | -3.69 | 3.13 | 3.04 | -1.88 | -1.91 | -1.11 | -1.13 | 0.90 | 0.89 | -2.15 | -2.19 | -8.85 | -9.73 | |
| % of Revenue | 114.81 | 106.70 | 107.02 | 107.36 | 110.02 | 113.03 | 109.93 | 107.17 | 112.76 | 119.22 | 123.56 | 128.35 | 112.48 | 100.29 | 100.93 | 101.61 | 97.69 | 93.29 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 |
| Change (%) | -49.47 | 1.51 | 1.49 | 28.06 | 21.91 | -19.18 | -23.73 | 66.00 | 39.76 | 16.97 | 14.51 | -49.32 | -97.33 | 205.91 | 69.34 | -235.59 | 174.64 | |
| % of Revenue | -14.81 | -6.70 | -7.02 | -7.36 | -10.02 | -13.03 | -9.93 | -7.17 | -12.76 | -19.22 | -23.56 | -28.35 | -12.48 | -0.29 | -0.93 | -1.61 | 2.31 | 6.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 96.08 | 90.40 | 47.45 | 12.32 | 10.99 | -3.87 | -4.03 | -3.55 | -3.68 | -4.37 | -4.55 | 23.04 | 18.71 | -6.59 | -1.04 | 1.61 | -4.41 | |
| % of Revenue | -0.03 | -0.06 | -0.11 | -0.17 | -0.20 | -0.24 | -0.21 | -0.19 | -0.20 | -0.21 | -0.21 | -0.21 | -0.22 | -0.24 | -0.23 | -0.23 | -0.25 | -0.25 |
| Net Income | -1 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -0 | -0 | 0 | 0 |
| Change (%) | -133.52 | 0.04 | 0.04 | -95.37 | -2,057.87 | -60.48 | -153.04 | -1,629.20 | 106.54 | 10.27 | 9.32 | -50.59 | -102.41 | -325.72 | 144.16 | -186.59 | 215.42 | |
| % of Revenue | -16.19 | 4.86 | 5.02 | 5.19 | 0.26 | -5.33 | -1.99 | 1.00 | -16.36 | -36.42 | -42.09 | -48.34 | -20.74 | 0.44 | -1.02 | -2.58 | 2.35 | 7.85 |
Source: Capital IQ
