Income Statement (TTM)
Athanase Innovation 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.
|
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 | 18 | 22 | 13 | -34 | -55 | -45 | -25 | 12 | 36 | 41 | 97 | 113 | 137 | 169 | 116 | 94 |
| Change (%) | 20.48 | -42.31 | -363.73 | 65.19 | -18.09 | -44.57 | -146.67 | 206.34 | 12.80 | 138.96 | 16.17 | 21.31 | 23.42 | -31.46 | -18.75 | |
| % 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 |
| Cost Of Sales | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 23 | 48 | 51 | 86 | 88 | 66 | 63 |
| Change (%) | 59.18 | 8.45 | -16.62 | 3.17 | 13.39 | -7.99 | -22.40 | 31.23 | 463.78 | 109.07 | 7.12 | 67.55 | 3.07 | -25.02 | -4.44 | |
| % of Revenue | 14.01 | 18.51 | 34.79 | -11.00 | -6.87 | -9.51 | -15.78 | 26.25 | 11.24 | 56.20 | 49.17 | 45.33 | 62.61 | 52.29 | 57.20 | 67.28 |
| Gross Operating Profit | 16 | 18 | 8 | -37 | -59 | -50 | -29 | 9 | 32 | 18 | 49 | 62 | 51 | 81 | 49 | 31 |
| Change (%) | 14.17 | -53.83 | -548.89 | 59.05 | -16.07 | -41.40 | -129.72 | 268.67 | -44.33 | 177.31 | 24.93 | -17.03 | 57.49 | -38.52 | -37.87 | |
| % of Revenue | 85.99 | 81.49 | 65.21 | 111.00 | 106.87 | 109.51 | 115.78 | 73.75 | 88.76 | 43.80 | 50.83 | 54.67 | 37.39 | 47.71 | 42.80 | 32.72 |
| SG&A | 14 | 23 | 35 | 44 | 56 | 71 | 81 | 86 | 88 | 87 | 86 | 86 | 89 | 92 | 89 | 88 |
| Change (%) | 58.92 | 56.62 | 25.99 | 24.99 | 27.07 | 14.46 | 5.74 | 3.37 | -1.42 | -1.50 | 0.49 | 3.40 | 3.07 | -3.38 | -0.41 | |
| % of Revenue | 77.45 | 102.16 | 277.34 | -132.49 | -100.25 | -155.52 | -321.16 | 727.76 | 245.57 | 214.61 | 88.46 | 76.52 | 65.22 | 54.47 | 76.79 | 94.12 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 24 | 38 | 54 | 61 | 71 | 85 | 94 | 98 | 101 | 118 | 140 | 143 | 181 | 186 | 163 | 158 |
| Change (%) | 54.45 | 43.43 | 13.27 | 15.55 | 20.22 | 10.59 | 3.76 | 3.75 | 16.96 | 18.07 | 2.55 | 26.09 | 3.05 | -12.56 | -2.66 | |
| % of Revenue | 133.14 | 170.68 | 424.32 | -182.25 | -127.48 | -187.10 | -373.32 | 830.04 | 281.10 | 291.46 | 144.01 | 127.12 | 132.12 | 110.32 | 140.75 | 168.62 |
| Operating Income | -6 | -16 | -41 | -95 | -126 | -130 | -119 | -86 | -65 | -78 | -43 | -31 | -44 | -17 | -47 | -64 |
| Change (%) | 156.96 | 164.72 | 129.52 | 33.14 | 3.38 | -8.62 | -28.02 | -24.01 | 19.26 | -45.08 | -28.41 | 43.69 | -60.35 | 170.65 | 36.83 | |
| % of Revenue | -33.14 | -70.68 | -324.32 | 282.25 | 227.48 | 287.10 | 473.32 | -730.04 | -181.10 | -191.46 | -44.01 | -27.12 | -32.12 | -10.32 | -40.75 | -68.62 |
| Interest Expense | -0 | -0 | -9 | -3 | -0 | -0 | -4 | -2 | -3 | -0 | -1 | -1 | -1 | |||
| Change (%) | -13.17 | 6,202.07 | -67.62 | -90.98 | -48.31 | 3,029.71 | -65.22 | 124.50 | -97.33 | 16.64 | -28.67 | |||||
| % of Revenue | -0.91 | -0.66 | -71.79 | 8.81 | 0.48 | 0.30 | 17.15 | -12.78 | -9.37 | -0.22 | -0.36 | -0.61 | -0.54 | |||
| Net Income | -34 | -27 | -61 | -104 | -115 | -115 | -107 | -67 | -44 | -56 | -18 | -17 | -32 | -20 | -51 | -60 |
| Change (%) | -21.43 | 130.75 | 69.59 | 10.90 | -0.61 | -6.77 | -37.40 | -34.50 | 28.51 | -68.32 | -2.98 | 86.91 | -39.23 | 158.25 | 17.45 | |
| % of Revenue | -184.52 | -120.34 | -481.30 | 309.51 | 207.79 | 252.14 | 424.12 | -568.97 | -121.65 | -138.58 | -18.37 | -15.34 | -23.64 | -11.64 | -43.86 | -63.39 |
Source: Capital IQ
