Income Statement (TTM)
KH Group Oyj 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 |
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 | 12 | 13 | 21 | 351 | 511 | 24 | 17 | -312 | -480 | 67 | 161 | 124 | 164 | 149 | 141 | 194 | 195 | 197 |
| Change (%) | 10.67 | 60.57 | 1,545.72 | 45.65 | -95.22 | -29.47 | -1,909.66 | 53.82 | -114.01 | 139.58 | -22.99 | 32.59 | -9.19 | -5.43 | 37.40 | 0.72 | 1.02 | |
| % 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 | 308 | 463 | -308 | -463 | 54 | 125 | 98 | 127 | 112 | 96 | 141 | 141 | 144 | |||||
| Change (%) | 50.26 | 50.26 | -111.57 | 133.40 | -21.73 | 29.82 | -12.19 | -14.42 | 47.70 | 0.28 | 1.84 | |||||||
| % of Revenue | 87.82 | 90.60 | 98.92 | 96.63 | 79.76 | 77.70 | 78.98 | 77.33 | 74.77 | 67.66 | 72.73 | 72.42 | 73.00 | |||||
| Gross Operating Profit | 12 | 13 | 21 | 43 | 48 | 24 | 17 | -3 | -16 | 14 | 36 | 26 | 37 | 38 | 46 | 53 | 54 | 53 |
| Change (%) | 10.67 | 60.57 | 100.52 | 12.40 | -49.21 | -29.47 | -119.57 | 379.61 | -184.10 | 163.97 | -27.41 | 42.98 | 1.07 | 21.24 | 15.84 | 1.89 | -1.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 12.18 | 9.40 | 100.00 | 100.00 | 1.08 | 3.37 | 20.24 | 22.30 | 21.02 | 22.67 | 25.23 | 32.34 | 27.27 | 27.58 | 27.00 |
| SG&A | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 10 | 23 | 15 | 20 | 17 | 16 | 23 | 24 | 24 |
| Change (%) | 5.43 | 20.14 | -83.81 | -50.00 | 1,237.45 | -23.22 | 90.70 | 10.57 | 382.64 | 124.78 | -35.53 | 37.59 | -17.38 | -4.81 | 45.41 | 2.17 | 2.55 | |
| % of Revenue | 7.85 | 7.47 | 5.59 | 0.06 | 0.02 | 5.29 | 5.76 | -0.61 | -0.44 | 15.03 | 14.10 | 11.80 | 12.25 | 11.14 | 11.21 | 11.87 | 12.04 | 12.22 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 316 | 474 | 4 | 4 | -310 | -468 | 76 | 177 | 129 | 169 | 145 | 126 | 188 | 189 | 193 |
| Change (%) | 6.22 | 12.21 | 17,110.72 | 49.92 | -99.11 | -1.19 | -7,554.94 | 50.92 | -116.24 | 132.81 | -27.39 | 31.27 | -14.34 | -12.66 | 49.16 | 0.58 | 1.90 | |
| % of Revenue | 12.85 | 12.33 | 8.62 | 90.10 | 92.75 | 17.24 | 24.16 | 99.52 | 97.65 | 113.17 | 109.97 | 103.69 | 102.66 | 96.83 | 89.42 | 97.08 | 96.95 | 97.79 |
| Operating Income | 10 | 12 | 20 | 35 | 37 | 20 | 13 | -1 | -11 | -9 | -16 | -5 | -4 | 5 | 15 | 6 | 6 | 4 |
| Change (%) | 11.33 | 67.38 | 78.20 | 6.69 | -45.47 | -35.37 | -111.36 | 660.37 | -21.58 | 81.37 | -71.53 | -4.38 | -208.29 | 215.60 | -62.04 | 5.29 | -26.81 | |
| % of Revenue | 87.15 | 87.67 | 91.38 | 9.90 | 7.25 | 82.76 | 75.84 | 0.48 | 2.35 | -13.17 | -9.97 | -3.69 | -2.66 | 3.17 | 10.58 | 2.92 | 3.05 | 2.21 |
| Interest Expense | -0 | -0 | -1 | -2 | -0 | -0 | -3 | -5 | -4 | -5 | -4 | -4 | -5 | -5 | -4 | |||
| Change (%) | -99.02 | 135.45 | -99.09 | 333.33 | 75.46 | -27.52 | 36.12 | -22.74 | 7.68 | 22.01 | -14.94 | -2.20 | ||||||
| % of Revenue | -0.85 | -0.01 | -0.20 | -0.32 | -0.06 | -0.38 | -4.54 | -3.32 | -3.13 | -3.21 | -2.73 | -3.11 | -2.76 | -2.33 | -2.26 | |||
| Net Income | 9 | 10 | 16 | 28 | 27 | 18 | 11 | -2 | -10 | -9 | -10 | -10 | -11 | -9 | -3 | -25 | -22 | -22 |
| Change (%) | 15.04 | 66.20 | 71.45 | -3.18 | -32.45 | -41.49 | -119.09 | 373.77 | -4.39 | 10.72 | 0.94 | 3.84 | -14.78 | -70.43 | 801.47 | -9.35 | -2.69 | |
| % of Revenue | 71.62 | 74.45 | 77.06 | 8.03 | 5.34 | 75.49 | 62.63 | 0.66 | 2.04 | -13.89 | -6.42 | -8.41 | -6.59 | -6.18 | -1.93 | -12.68 | -11.41 | -10.99 |
Source: Capital IQ
