Income Statement (TTM)
EV Digital Invest 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 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 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 39.95 | 19.03 | -8.44 | -9.22 | -2.06 | -2.10 | 0.53 | 0.53 | -12.94 | -14.86 | |
| % of Revenue | 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 | 3 | 3 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 7.97 | 133.45 | -18.63 | -22.90 | -1.01 | -1.02 | -0.05 | -0.05 | -6.83 | -7.33 | |
| % of Revenue | 85.06 | 65.63 | 128.72 | 114.39 | 97.15 | 98.20 | 99.28 | 98.71 | 98.14 | 105.02 | 114.31 |
| Gross Operating Profit | 0 | 2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | 222.01 | -199.44 | -54.12 | -117.95 | -37.88 | -60.97 | 80.83 | 44.70 | -334.59 | 142.63 | |
| % of Revenue | 14.94 | 34.37 | -28.72 | -14.39 | 2.85 | 1.80 | 0.72 | 1.29 | 1.86 | -5.02 | -14.31 |
| SG&A | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 4 | 4 | 9 | 8 | 7 | 7 | 8 | 8 | 9 | 8 | 8 |
| Change (%) | 4.94 | 99.22 | -11.60 | -13.13 | 10.30 | 9.34 | 5.44 | 5.16 | -5.15 | -5.43 | |
| % of Revenue | 132.55 | 99.40 | 166.37 | 160.62 | 153.70 | 173.10 | 193.32 | 202.77 | 212.11 | 231.09 | 256.68 |
| Operating Income | -1 | 0 | -3 | -3 | -2 | -3 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -102.59 | -13,210.54 | -16.37 | -19.57 | 33.31 | 24.99 | 10.71 | 9.67 | 1.80 | 1.76 | |
| % of Revenue | -32.55 | 0.60 | -66.37 | -60.62 | -53.70 | -73.10 | -93.32 | -102.77 | -112.11 | -131.09 | -156.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -99.99 | 319.05 | 807.95 | 88.86 | -2.92 | -3.00 | 215.76 | 68.35 | 583.47 | 85.37 | |
| % of Revenue | -5.76 | -0.00 | -0.00 | -0.02 | -0.03 | -0.03 | -0.03 | -0.11 | -0.18 | -1.42 | -3.08 |
| Net Income | -1 | 0 | -3 | -3 | -2 | -3 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -102.99 | -9,387.03 | -18.22 | -22.28 | 37.32 | 27.18 | 11.88 | 10.62 | 3.07 | 2.98 | |
| % of Revenue | -38.32 | 0.82 | -63.88 | -57.05 | -48.84 | -68.48 | -88.97 | -99.01 | -108.95 | -128.99 | -156.02 |
Source: Capital IQ
