Income Statement (TTM)
Episurf Medical 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 | 5 | 5 | 5 | 6 | 7 | 6 | 9 | 12 | 14 | 7 | 5 | 7 | 9 | 20 | 21 | 20 | 19 | 21 | 23 | 22 |
| Change (%) | 6.38 | 2.00 | 27.45 | 1.54 | -1.52 | 44.62 | 28.72 | 19.01 | -54.17 | -30.30 | 56.52 | 25.00 | 120.00 | 7.58 | -7.98 | -3.06 | 8.42 | 11.65 | -5.65 | |
| % 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 | 36 | 34 | 34 | 36 | 36 | 35 | 36 | 38 | 12 | 36 | 25 | 18 | 38 | 62 | 64 | 88 | 90 | 52 | 50 | 44 |
| Change (%) | -2.82 | -2.61 | 6.25 | 0.00 | -1.96 | 2.57 | 6.13 | -69.03 | 206.78 | -30.94 | -29.60 | 115.91 | 62.11 | 3.08 | 39.21 | 1.24 | -41.45 | -4.96 | -12.25 | |
| % of Revenue | 755.32 | 690.00 | 658.82 | 549.23 | 540.91 | 538.46 | 381.91 | 314.88 | 81.94 | 548.48 | 543.48 | 244.44 | 422.22 | 311.11 | 298.12 | 451.02 | 471.05 | 254.37 | 216.52 | 201.38 |
| Gross Operating Profit | -31 | -30 | -28 | -29 | -29 | -28 | -26 | -26 | 3 | -30 | -20 | -10 | -29 | -42 | -42 | -69 | -70 | -32 | -27 | -22 |
| Change (%) | -4.22 | -3.39 | 2.46 | -0.34 | -2.06 | -7.02 | -1.89 | -110.00 | -1,238.46 | -31.08 | -49.02 | 178.85 | 44.14 | 0.96 | 63.03 | 2.47 | -54.89 | -15.72 | -17.91 | |
| % of Revenue | -655.32 | -590.00 | -558.82 | -449.23 | -440.91 | -438.46 | -281.91 | -214.88 | 18.06 | -448.48 | -443.48 | -144.44 | -322.22 | -211.11 | -198.12 | -351.02 | -371.05 | -154.37 | -116.52 | -101.38 |
| SG&A | 28 | 29 | 29 | 32 | 32 | 34 | 35 | 38 | 38 | 40 | 43 | 48 | 49 | 47 | 43 | 36 | 35 | 36 | 37 | 39 |
| Change (%) | 3.97 | 1.39 | 8.90 | 1.89 | 4.94 | 3.53 | 7.10 | 2.12 | 4.68 | 7.44 | 11.55 | 1.86 | -5.28 | -7.08 | -16.17 | -4.41 | 5.19 | 2.47 | 4.81 | |
| % of Revenue | 589.36 | 576.00 | 572.55 | 489.23 | 490.91 | 523.08 | 374.47 | 311.57 | 267.36 | 610.61 | 941.30 | 670.83 | 546.67 | 235.35 | 203.29 | 185.20 | 182.63 | 177.18 | 162.61 | 180.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 71 | 70 | 70 | 74 | 75 | 76 | 78 | 83 | 87 | 84 | 88 | 101 | 105 | 117 | 115 | 106 | 101 | 98 | 96 | 91 |
| Change (%) | -0.56 | -0.99 | 6.60 | 0.94 | 1.33 | 3.03 | 6.00 | 4.82 | -3.91 | 5.74 | 13.91 | 4.57 | 10.73 | -1.03 | -8.06 | -4.43 | -3.55 | -1.84 | -5.42 | |
| % of Revenue | 1,506.38 | 1,408.00 | 1,366.67 | 1,143.08 | 1,136.36 | 1,169.23 | 832.98 | 685.95 | 604.17 | 1,266.67 | 1,921.74 | 1,398.61 | 1,170.00 | 588.89 | 541.78 | 541.33 | 533.68 | 474.76 | 417.39 | 418.43 |
| Operating Income | -66 | -65 | -65 | -68 | -68 | -70 | -69 | -71 | -73 | -77 | -84 | -94 | -96 | -97 | -94 | -86 | -82 | -77 | -73 | -69 |
| Change (%) | -1.06 | -1.22 | 4.95 | 0.88 | 1.61 | -0.86 | 2.90 | 2.40 | 6.06 | 8.83 | 11.58 | 2.99 | 0.52 | -2.79 | -8.08 | -4.74 | -6.31 | -5.44 | -5.34 | |
| % of Revenue | -1,406.38 | -1,308.00 | -1,266.67 | -1,043.08 | -1,036.36 | -1,069.23 | -732.98 | -585.95 | -504.17 | -1,166.67 | -1,821.74 | -1,298.61 | -1,070.00 | -488.89 | -441.78 | -441.33 | -433.68 | -374.76 | -317.39 | -318.43 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 16.67 | -14.29 | -50.00 | 66.67 | -60.00 | 50.00 | 33.33 | 50.00 | 16.67 | 14.29 | -25.00 | 16.67 | 28.57 | 11.11 | 20.00 | -16.67 | -0.00 | -10.00 | -11.11 | |
| % of Revenue | -12.77 | -14.00 | -11.76 | -4.62 | -7.58 | -3.08 | -3.19 | -3.31 | -4.17 | -10.61 | -17.39 | -8.33 | -7.78 | -4.55 | -4.69 | -6.12 | -5.26 | -4.85 | -3.91 | -3.69 |
| Net Income | -66 | -64 | -63 | -66 | -67 | -69 | -69 | -71 | -72 | -77 | -84 | -94 | -97 | -95 | -92 | -85 | -80 | -76 | -72 | -68 |
| Change (%) | -3.77 | -1.88 | 5.26 | 0.91 | 4.05 | -0.43 | 2.46 | 2.55 | 6.62 | 8.80 | 11.30 | 3.21 | -1.86 | -2.85 | -8.03 | -5.79 | -4.76 | -5.13 | -5.27 | |
| % of Revenue | -1,412.77 | -1,278.00 | -1,229.41 | -1,015.38 | -1,009.09 | -1,066.15 | -734.04 | -584.30 | -503.47 | -1,171.21 | -1,828.26 | -1,300.00 | -1,073.33 | -478.79 | -432.39 | -432.14 | -420.00 | -368.93 | -313.48 | -314.75 |
Source: Capital IQ
