Income Statement (TTM)
Voltatron AG 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 | 35 | 17 | 16 | 10 | 6 | 4 | 1 | -0 | 1 | 3 | 6 | 8 | 10 | 11 | 8 | 5 | 4 | 6 | 7 | 15 |
| Change (%) | -50.58 | -5.71 | -38.38 | -37.78 | -41.32 | -74.04 | -109.92 | -1,391.58 | 143.11 | 94.30 | 46.41 | 21.64 | 2.96 | -28.42 | -36.20 | -23.47 | 51.40 | 31.03 | 101.64 | |
| % 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 | 30 | 18 | 17 | 12 | 8 | 3 | 1 | 2 | 3 | 2 | 5 | 7 | 8 | 9 | 6 | 4 | 3 | 4 | 5 | 10 |
| Change (%) | -39.72 | -5.41 | -29.24 | -31.31 | -59.61 | -54.96 | 21.10 | 61.32 | -22.98 | 103.93 | 50.74 | 20.37 | 3.10 | -28.18 | -37.85 | -25.83 | 52.48 | 14.59 | 101.28 | |
| % of Revenue | 83.83 | 102.25 | 102.57 | 117.78 | 130.05 | 89.52 | 155.32 | -1,896.84 | 236.92 | 75.06 | 78.78 | 81.11 | 80.27 | 80.37 | 80.65 | 78.57 | 76.14 | 76.69 | 67.06 | 66.94 |
| Gross Operating Profit | 6 | -0 | -0 | -2 | -2 | 0 | -1 | -2 | -2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 5 |
| Change (%) | -106.87 | 7.93 | 326.07 | 5.12 | -120.48 | -236.95 | 257.92 | -11.44 | -144.29 | 65.32 | 30.33 | 27.07 | 2.41 | -29.43 | -29.35 | -14.81 | 47.97 | 85.13 | 102.39 | |
| % of Revenue | 16.17 | -2.25 | -2.57 | -17.78 | -30.05 | 10.48 | -55.32 | 1,996.84 | -136.92 | 24.94 | 21.22 | 18.89 | 19.73 | 19.63 | 19.35 | 21.43 | 23.86 | 23.31 | 32.94 | 33.06 |
| SG&A | 10 | 7 | 5 | 5 | 3 | 3 | 2 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 3 | 5 |
| Change (%) | -28.21 | -24.26 | -8.53 | -28.86 | -5.14 | -53.13 | -103.85 | -1,655.17 | 80.82 | 13.18 | 14.52 | 9.37 | -2.25 | -14.20 | -24.19 | 0.95 | 68.94 | 22.90 | 46.12 | |
| % of Revenue | 27.19 | 39.49 | 31.72 | 47.09 | 53.85 | 87.05 | 157.20 | 61.05 | 73.51 | 54.68 | 31.85 | 24.91 | 22.40 | 21.26 | 25.49 | 30.29 | 39.96 | 44.58 | 41.82 | 30.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 128 | 40 | 24 | 15 | 5 | 11 | 9 | 5 | 6 | 6 | 8 | 10 | 12 | 13 | 10 | 8 | 7 | 9 | 11 | 18 |
| Change (%) | -68.47 | -39.46 | -37.98 | -64.72 | 109.67 | -23.41 | -40.80 | 8.50 | 7.32 | 28.84 | 35.22 | 21.37 | 7.17 | -22.54 | -25.65 | -14.58 | 37.22 | 17.08 | 70.12 | |
| % of Revenue | 362.71 | 231.41 | 148.58 | 149.55 | 84.82 | 303.06 | 894.26 | -5,338.95 | 448.49 | 197.99 | 131.28 | 121.25 | 120.98 | 125.92 | 136.27 | 158.81 | 177.25 | 160.64 | 143.54 | 121.10 |
| Operating Income | -92 | -23 | -8 | -5 | 1 | -7 | -8 | -5 | -4 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -75.28 | -65.14 | -37.15 | -119.06 | -884.82 | 1.52 | -32.09 | -17.24 | -31.64 | -37.97 | -0.55 | 20.13 | 27.19 | 0.15 | 3.44 | 0.53 | 18.86 | -5.92 | -2.28 | |
| % of Revenue | -262.71 | -131.41 | -48.58 | -49.55 | 15.18 | -203.06 | -794.26 | 5,438.95 | -348.49 | -97.99 | -31.28 | -21.25 | -20.98 | -25.92 | -36.27 | -58.81 | -77.25 | -60.64 | -43.54 | -21.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 9.52 | 54.66 | -69.88 | 1,300.00 | 6.56 | -10.77 | -18.97 | 4.26 | 46.94 | 5.56 | 28.95 | 34.69 | 9.09 | 61.11 | 76.29 | |||||
| % of Revenue | -0.42 | -0.93 | -1.52 | -0.74 | -0.24 | -13.15 | -4.97 | -2.18 | -1.00 | -0.55 | -0.47 | -0.68 | -1.00 | -2.02 | -3.55 | -2.56 | -3.15 | -2.75 | ||
| Net Income | -127 | -37 | -22 | -18 | -7 | -13 | -13 | -10 | -10 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -1 | -1 |
| Change (%) | -70.82 | -40.95 | -15.81 | -59.86 | 73.66 | 0.05 | -20.50 | -5.97 | -58.75 | -28.20 | -0.74 | 12.93 | 1.29 | 21.96 | 11.63 | 1.11 | -8.30 | -74.88 | -16.41 | |
| % of Revenue | -360.73 | -212.94 | -133.35 | -182.19 | -117.54 | -347.85 | -1,340.92 | 10,750.53 | -782.64 | -132.79 | -49.07 | -33.27 | -30.89 | -30.38 | -51.77 | -90.58 | -119.68 | -72.49 | -13.90 | -5.76 |
Source: Capital IQ
