Income Statement (TTM)
Raytelligence 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | -100.00 | ∞ | 1,075.72 | 20.89 | 200.74 | 22.55 | -4.61 | 23.40 | -37.24 | -13.39 | -10.87 | 101.54 | -9.24 | -9.99 | 53.18 | -44.45 | -0.06 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 78.19 | 35.25 | 11.49 | 65.23 | 49.21 | 13.61 | 17.33 | -8.21 | -20.07 | -14.98 | 86.95 | -12.27 | -16.92 | -8.75 | -52.14 | -2.99 | -2.96 | -3.28 | |
| % of Revenue | 41.84 | 74.56 | 2,077.75 | 291.99 | 360.39 | 136.15 | 130.34 | 125.42 | 81.24 | 110.06 | 237.57 | 233.82 | 96.39 | 96.92 | 51.53 | 32.63 | 57.00 | 55.17 | |
| Gross Operating Profit | 0 | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | -0 | -1 | -1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Change (%) | -56.26 | -496.39 | 6.13 | 14.13 | 63.96 | -58.25 | 2.87 | -20.09 | -191.09 | -133.64 | 1,084.79 | -13.29 | -105.43 | -22.39 | 1,314.61 | 112.88 | -64.54 | 4.20 | |
| % of Revenue | 58.16 | 25.44 | -1,977.75 | -191.99 | -260.39 | -36.15 | -30.34 | -25.42 | 18.76 | -10.06 | -137.57 | -133.82 | 3.61 | 3.08 | 48.47 | 67.37 | 43.00 | 44.83 | |
| SG&A | 7 | 6 | 7 | 8 | 9 | 12 | 13 | 12 | 12 | 10 | 8 | 8 | 9 | 9 | 9 | 7 | 4 | 5 | 3 |
| Change (%) | -9.18 | 7.07 | 18.75 | 13.58 | 23.53 | 11.04 | -3.02 | -5.50 | -18.28 | -13.58 | -2.89 | 17.56 | -1.09 | -2.05 | -20.22 | -38.97 | 3.30 | -31.09 | |
| % of Revenue | 2,088.05 | 1,896.28 | 44,554.69 | 4,304.16 | 4,398.01 | 1,623.86 | 1,284.98 | 1,272.91 | 842.98 | 1,160.83 | 1,301.57 | 1,716.76 | 842.54 | 909.38 | 806.04 | 321.14 | 597.15 | 411.76 | |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 7 | 7 | 9 | 12 | 15 | 18 | 18 | 18 | 18 | 18 | 55 | 56 | 71 | 68 | 28 | 24 | 7 | 3 |
| Change (%) | 0.55 | 8.46 | 25.66 | 25.84 | 30.22 | 17.73 | 3.23 | -2.56 | 0.20 | 2.30 | 196.20 | 1.90 | 27.81 | -4.92 | -58.31 | -13.96 | -71.27 | -51.58 | |
| % of Revenue | 1,975.38 | 1,986.18 | 50,027.29 | 5,354.72 | 5,767.56 | 2,257.76 | 1,901.71 | 1,942.52 | 1,577.29 | 2,571.22 | 8,793.58 | 10,053.09 | 6,375.18 | 6,678.83 | 3,093.15 | 1,737.51 | 898.62 | 435.40 | |
| Operating Income | -6 | -6 | -7 | -9 | -11 | -15 | -17 | -17 | -17 | -17 | -18 | -54 | -55 | -70 | -67 | -27 | -23 | -6 | -3 |
| Change (%) | 0.58 | 14.21 | 25.41 | 23.74 | 30.39 | 14.50 | 2.33 | -2.45 | -1.06 | 4.98 | 204.68 | 2.05 | 27.07 | -4.85 | -59.05 | -16.20 | -72.91 | -58.03 | |
| % of Revenue | -1,875.38 | -1,886.18 | -49,927.29 | -5,254.72 | -5,667.56 | -2,157.76 | -1,801.71 | -1,842.52 | -1,477.29 | -2,471.22 | -8,693.58 | -9,953.09 | -6,275.18 | -6,578.83 | -2,993.15 | -1,637.51 | -798.62 | -335.40 | |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -23.56 | -85.53 | -70.45 | -100.00 | 274.14 | 87.41 | 11.66 | -12.76 | -40.14 | -78.81 | -83.26 | -52.97 | 3,496.61 | ||||||
| % of Revenue | -1.12 | -0.85 | -0.68 | 0.00 | -1.82 | -10.86 | -23.51 | -29.45 | -12.75 | -8.41 | -1.98 | -0.22 | -0.18 | -6.59 | |||||
| Net Income | -6 | -6 | -7 | -9 | -11 | -15 | -17 | -17 | -17 | -17 | -17 | -53 | -54 | -67 | -64 | -26 | -21 | -6 | -3 |
| Change (%) | 0.56 | 14.17 | 24.68 | 23.88 | 30.42 | 14.55 | 2.65 | -2.47 | -2.09 | 4.76 | 202.42 | 1.97 | 25.39 | -4.96 | -59.90 | -16.73 | -71.41 | -58.97 | |
| % of Revenue | -1,876.50 | -1,887.03 | -49,639.56 | -5,230.19 | -5,642.14 | -2,149.09 | -1,800.09 | -1,840.40 | -1,460.23 | -2,437.57 | -8,511.64 | -9,737.19 | -6,058.18 | -6,343.98 | -2,826.51 | -1,536.46 | -790.73 | -324.68 | |
Source: Capital IQ
