Income Statement (TTM)
Shape Robotics A/S 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 | 8 | 6 | 6 | 7 | 7 | 18 | 23 | 29 | 49 | 87 | 99 | 128 | 136 | 171 | 187 | 221 | 264 | 302 | 337 | 325 |
| Change (%) | -26.37 | 2.51 | 19.35 | -10.82 | 169.48 | 28.02 | 27.74 | 68.56 | 78.37 | 13.55 | 28.57 | 6.32 | 26.23 | 9.28 | 18.38 | 19.05 | 14.47 | 11.56 | -3.35 | |
| % 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 | 7 | 8 | 8 | 8 | 8 | 20 | 23 | 28 | 41 | 61 | 69 | 90 | 97 | 122 | 136 | 164 | 189 | 204 | 223 | 198 |
| Change (%) | 2.67 | 0.46 | 7.96 | -2.90 | 146.51 | 17.11 | 18.50 | 48.92 | 48.58 | 13.93 | 30.13 | 7.40 | 26.00 | 11.70 | 20.00 | 15.42 | 7.94 | 9.27 | -11.07 | |
| % of Revenue | 90.64 | 126.41 | 123.87 | 112.05 | 122.00 | 111.60 | 102.09 | 94.70 | 83.67 | 69.69 | 69.92 | 70.77 | 71.49 | 71.37 | 72.95 | 73.94 | 71.69 | 67.60 | 66.21 | 60.92 |
| Gross Operating Profit | 1 | -2 | -1 | -1 | -1 | -2 | -0 | 2 | 8 | 26 | 30 | 37 | 39 | 49 | 51 | 58 | 75 | 98 | 114 | 127 |
| Change (%) | -307.81 | -7.33 | -39.76 | 62.85 | 42.11 | -76.92 | -423.32 | 419.82 | 231.05 | 12.68 | 24.93 | 3.70 | 26.80 | 3.25 | 14.03 | 29.35 | 31.01 | 16.33 | 11.79 | |
| % of Revenue | 9.36 | -26.41 | -23.87 | -12.05 | -22.00 | -11.60 | -2.09 | 5.30 | 16.33 | 30.31 | 30.08 | 29.23 | 28.51 | 28.63 | 27.05 | 26.06 | 28.31 | 32.40 | 33.79 | 39.08 |
| SG&A | 10 | 9 | 9 | 9 | 12 | 13 | 14 | 17 | 14 | 20 | 23 | 27 | 31 | 31 | 38 | 48 | 59 | 73 | 72 | 69 |
| Change (%) | -16.10 | 5.49 | 0.54 | 28.66 | 9.47 | 5.49 | 21.51 | -17.10 | 49.48 | 12.99 | 16.24 | 15.86 | -2.18 | 23.91 | 27.72 | 23.01 | 22.97 | -1.93 | -3.12 | |
| % of Revenue | 125.45 | 142.95 | 147.09 | 123.91 | 178.76 | 72.61 | 59.83 | 56.91 | 27.99 | 23.46 | 23.34 | 21.10 | 22.99 | 17.82 | 20.20 | 21.80 | 22.52 | 24.20 | 21.27 | 21.32 |
| R&D | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | |||
| Change (%) | 514.29 | 173.26 | -222.43 | -48.09 | -1,378.26 | 6.80 | -188.85 | -49.10 | -113.38 | 747.37 | -77.64 | 77.78 | -215.62 | |||||||
| % of Revenue | 2.70 | 0.23 | 1.16 | 3.56 | -0.47 | 0.45 | 0.14 | 0.02 | -0.23 | -0.23 | 0.16 | 0.08 | -0.01 | -0.06 | -0.01 | -0.02 | 0.02 | |||
| OpEx | 19 | 19 | 19 | 20 | 23 | 34 | 38 | 46 | 59 | 89 | 102 | 128 | 138 | 162 | 186 | 225 | 264 | 294 | 311 | 283 |
| Change (%) | 0.27 | 2.80 | 3.81 | 12.70 | 49.29 | 12.29 | 20.09 | 30.03 | 50.31 | 14.44 | 25.61 | 7.49 | 17.13 | 14.76 | 21.39 | 17.12 | 11.41 | 5.83 | -8.97 | |
| % of Revenue | 229.41 | 312.41 | 313.28 | 272.48 | 344.34 | 190.76 | 167.32 | 157.29 | 121.33 | 102.24 | 103.05 | 100.67 | 101.78 | 94.44 | 99.18 | 101.70 | 100.05 | 97.38 | 92.38 | 87.01 |
| Operating Income | -11 | -13 | -13 | -13 | -16 | -16 | -15 | -17 | -10 | -2 | -3 | -1 | -2 | 10 | 2 | -4 | -0 | 8 | 26 | 42 |
| Change (%) | 20.85 | 2.94 | -3.48 | 26.33 | 0.10 | -5.05 | 8.71 | -37.24 | -81.24 | 54.18 | -71.61 | 181.35 | -494.03 | -83.93 | -346.89 | -96.24 | -5,668.31 | 224.38 | 64.86 | |
| % of Revenue | -129.41 | -212.41 | -213.28 | -172.48 | -244.34 | -90.76 | -67.32 | -57.29 | -21.33 | -2.24 | -3.05 | -0.67 | -1.78 | 5.56 | 0.82 | -1.70 | -0.05 | 2.62 | 7.62 | 12.99 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -7 | -7 | -12 | -15 | -16 |
| Change (%) | 37.29 | 25.31 | -30.05 | -15.49 | 8.33 | 206.15 | 54.27 | 260.42 | 0.54 | 24.49 | 26.50 | 1.86 | 39.28 | 16.78 | 18.66 | 7.36 | 66.10 | 18.90 | 9.18 | |
| % of Revenue | -1.44 | -2.68 | -3.28 | -1.92 | -1.82 | -0.73 | -1.75 | -2.11 | -4.52 | -2.55 | -2.79 | -2.75 | -2.63 | -2.90 | -3.10 | -3.11 | -2.80 | -4.07 | -4.34 | -4.90 |
| Net Income | -14 | -13 | -13 | -9 | -12 | -16 | -16 | -18 | -14 | -4 | -6 | -6 | -8 | 3 | -7 | -11 | -7 | -14 | 3 | 13 |
| Change (%) | -7.01 | 1.37 | -32.65 | 38.99 | 35.12 | -2.66 | 15.03 | -22.76 | -69.63 | 38.72 | -0.17 | 32.69 | -133.09 | -363.37 | 65.64 | -34.29 | 90.82 | -119.72 | 379.91 | |
| % of Revenue | -166.74 | -210.59 | -208.25 | -117.51 | -183.14 | -91.83 | -69.83 | -62.88 | -28.81 | -4.91 | -5.99 | -4.65 | -5.81 | 1.52 | -3.67 | -5.13 | -2.83 | -4.72 | 0.84 | 4.15 |
Source: Capital IQ
