Income Statement (TTM)
Gapwaves AB (publ) 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 | 23 | 19 | 13 | 23 | 29 | 37 | 41 | 43 | 65 | 65 | 64 | 56 | 32 | 30 | 40 | 46 | 57 | 69 | 76 | 85 |
| Change (%) | -16.89 | -29.50 | 71.47 | 24.45 | 29.78 | 9.82 | 4.24 | 53.09 | -0.73 | -1.84 | -12.07 | -43.15 | -6.72 | 36.12 | 13.79 | 24.60 | 19.64 | 10.47 | 12.62 | |
| % 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 | 32 | 32 | 30 | 32 | 35 | 38 | 39 | 45 | 52 | 55 | 59 | 59 | 51 | 50 | 57 | 59 | 68 | 74 | 75 | 80 |
| Change (%) | 1.05 | -5.95 | 6.53 | 9.95 | 7.91 | 3.26 | 13.70 | 17.22 | 6.09 | 6.47 | 0.41 | -14.22 | -1.88 | 13.20 | 4.69 | 15.00 | 8.46 | 1.15 | 7.21 | |
| % of Revenue | 137.46 | 167.13 | 222.95 | 138.51 | 122.38 | 101.75 | 95.68 | 104.37 | 79.91 | 85.41 | 92.64 | 105.79 | 159.62 | 167.91 | 139.64 | 128.48 | 118.58 | 107.50 | 98.43 | 93.70 |
| Gross Operating Profit | -9 | -13 | -17 | -9 | -6 | -1 | 2 | -2 | 13 | 9 | 5 | -3 | -19 | -20 | -16 | -13 | -11 | -5 | 1 | 5 |
| Change (%) | 48.93 | 29.13 | -46.29 | -27.68 | -89.83 | -370.38 | -205.42 | -803.91 | -27.87 | -50.52 | -169.23 | 485.19 | 6.25 | -20.55 | -18.25 | -18.69 | -51.71 | -123.17 | 350.80 | |
| % of Revenue | -37.46 | -67.13 | -122.95 | -38.51 | -22.38 | -1.75 | 4.32 | -4.37 | 20.09 | 14.59 | 7.36 | -5.79 | -59.62 | -67.91 | -39.64 | -28.48 | -18.58 | -7.50 | 1.57 | 6.30 |
| SG&A | 29 | 26 | 28 | 29 | 29 | 32 | 30 | 28 | 28 | 29 | 33 | 32 | 33 | 31 | 28 | 28 | 28 | 28 | 28 | 28 |
| Change (%) | -10.11 | 7.99 | 5.37 | -0.75 | 8.81 | -4.56 | -8.58 | 2.37 | 3.32 | 12.53 | -1.70 | 0.64 | -4.61 | -11.22 | 2.78 | -1.09 | 0.37 | 0.04 | 1.07 | |
| % of Revenue | 124.71 | 134.89 | 206.61 | 126.97 | 101.26 | 84.90 | 73.78 | 64.71 | 43.27 | 45.03 | 51.63 | 57.72 | 102.17 | 104.49 | 68.15 | 61.56 | 48.86 | 40.99 | 37.12 | 33.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 65 | 61 | 62 | 65 | 68 | 74 | 74 | 78 | 88 | 91 | 99 | 95 | 86 | 87 | 89 | 95 | 103 | 108 | 109 | 114 |
| Change (%) | -5.20 | 0.81 | 5.38 | 3.86 | 9.34 | 0.71 | 4.62 | 13.69 | 2.71 | 8.75 | -3.44 | -10.32 | 1.95 | 1.81 | 6.87 | 8.53 | 5.34 | 0.65 | 4.04 | |
| % of Revenue | 280.68 | 320.13 | 457.78 | 281.32 | 234.78 | 197.80 | 181.39 | 182.06 | 135.20 | 139.89 | 154.99 | 170.21 | 268.49 | 293.45 | 219.47 | 206.13 | 179.54 | 158.08 | 144.03 | 133.06 |
| Operating Income | -42 | -42 | -48 | -42 | -39 | -37 | -33 | -35 | -23 | -26 | -35 | -39 | -54 | -58 | -48 | -49 | -46 | -40 | -33 | -28 |
| Change (%) | 1.26 | 14.58 | -13.10 | -7.50 | -5.83 | -8.61 | 5.09 | -34.32 | 12.49 | 35.32 | 12.25 | 36.45 | 7.09 | -15.93 | 1.08 | -6.62 | -12.64 | -16.26 | -15.44 | |
| % of Revenue | -180.68 | -220.13 | -357.78 | -181.32 | -134.78 | -97.80 | -81.39 | -82.06 | -35.20 | -39.89 | -54.99 | -70.21 | -168.49 | -193.45 | -119.47 | -106.13 | -79.54 | -58.08 | -44.03 | -33.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -0 | -2 | -1 | ||||||
| Change (%) | -45.19 | 29.73 | -67.71 | 93.10 | -0.00 | 1,213.19 | 41.84 | -90.80 | 1,085.26 | -47.43 | ||||||||||
| % of Revenue | -0.59 | -0.39 | -0.71 | -0.13 | -0.07 | -0.09 | -0.09 | -0.81 | -0.22 | -2.60 | -2.95 | -0.23 | -2.44 | -1.14 | ||||||
| Net Income | -42 | -44 | -50 | -44 | -41 | -36 | -32 | -33 | -15 | -18 | -26 | -35 | -62 | -69 | -65 | -66 | -60 | -52 | -47 | -41 |
| Change (%) | 6.44 | 13.90 | -12.64 | -7.52 | -10.97 | -10.83 | 2.33 | -54.64 | 19.84 | 43.74 | 34.72 | 76.37 | 12.55 | -6.13 | 0.91 | -8.98 | -12.77 | -8.90 | -13.74 | |
| % of Revenue | -181.01 | -231.80 | -374.49 | -190.79 | -141.78 | -97.26 | -78.97 | -77.53 | -22.97 | -27.73 | -40.61 | -62.22 | -193.02 | -232.90 | -160.61 | -142.44 | -104.06 | -75.86 | -62.56 | -47.92 |
Source: Capital IQ
