Income Statement (TTM)
Gofore 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 |
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 | 74 | 79 | 86 | 93 | 99 | 105 | 114 | 125 | 131 | 150 | 164 | 174 | 184 | 190 | 190 | 190 | 188 | 187 | 184 | 180 |
| Change (%) | 6.97 | 8.94 | 8.21 | 6.40 | 6.02 | 9.12 | 9.89 | 4.30 | 14.79 | 9.19 | 6.37 | 5.21 | 3.47 | -0.00 | 0.18 | -1.17 | -0.80 | -1.51 | -2.03 | |
| % 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 | 54 | 58 | 63 | 69 | 73 | 77 | 84 | 92 | 96 | 111 | 120 | 130 | 137 | 142 | 144 | 144 | 143 | 143 | 143 | 144 |
| Change (%) | 7.66 | 9.83 | 8.95 | 5.86 | 5.54 | 8.91 | 9.64 | 4.67 | 15.01 | 8.50 | 7.76 | 5.89 | 3.67 | 1.34 | 0.05 | -0.89 | -0.11 | 0.14 | 1.06 | |
| % of Revenue | 72.81 | 73.28 | 73.88 | 74.39 | 74.01 | 73.67 | 73.53 | 73.37 | 73.62 | 73.77 | 73.31 | 74.26 | 74.75 | 74.90 | 75.90 | 75.80 | 76.01 | 76.55 | 77.82 | 80.28 |
| Gross Operating Profit | 20 | 21 | 22 | 24 | 26 | 28 | 30 | 33 | 35 | 39 | 44 | 45 | 46 | 48 | 46 | 46 | 45 | 44 | 41 | 35 |
| Change (%) | 5.12 | 6.50 | 6.10 | 7.97 | 7.38 | 9.70 | 10.58 | 3.28 | 14.16 | 11.12 | 2.57 | 3.23 | 2.85 | -4.00 | 0.60 | -2.04 | -3.01 | -6.87 | -12.88 | |
| % of Revenue | 27.19 | 26.72 | 26.12 | 25.61 | 25.99 | 26.33 | 26.47 | 26.63 | 26.38 | 26.23 | 26.69 | 25.74 | 25.25 | 25.10 | 24.10 | 24.20 | 23.99 | 23.45 | 22.18 | 19.72 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 0 | 0 | 0 |
| Change (%) | -4.74 | 0.00 | 0.00 | 19.08 | 16.02 | 0.00 | 0.00 | -50.00 | 51.22 | 0.00 | 0.00 | 0.00 | 108.47 | 0.00 | 0.00 | 0.00 | -82.48 | 0.00 | 0.00 | |
| % of Revenue | 1.69 | 1.51 | 1.38 | 1.28 | 1.43 | 1.57 | 1.44 | 1.31 | 0.63 | 0.83 | 0.76 | 0.71 | 0.68 | 1.36 | 1.36 | 1.36 | 1.37 | 0.24 | 0.25 | 0.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 65 | 70 | 76 | 83 | 87 | 92 | 100 | 110 | 116 | 132 | 143 | 153 | 161 | 167 | 169 | 168 | 166 | 166 | 167 | 169 |
| Change (%) | 6.64 | 9.25 | 8.46 | 5.84 | 5.51 | 8.89 | 9.99 | 5.35 | 13.39 | 8.06 | 7.22 | 5.55 | 3.73 | 0.94 | -0.36 | -1.70 | 0.58 | 0.07 | 1.57 | |
| % of Revenue | 88.87 | 88.60 | 88.85 | 89.06 | 88.58 | 88.16 | 87.97 | 88.06 | 88.95 | 87.87 | 86.96 | 87.65 | 87.94 | 88.17 | 89.00 | 88.51 | 88.04 | 89.26 | 90.69 | 94.02 |
| Operating Income | 8 | 9 | 10 | 10 | 11 | 12 | 14 | 15 | 14 | 18 | 21 | 22 | 22 | 22 | 21 | 22 | 22 | 20 | 17 | 11 |
| Change (%) | 9.57 | 6.58 | 6.18 | 11.03 | 9.94 | 10.82 | 9.13 | -3.49 | 26.01 | 17.35 | 0.76 | 2.73 | 1.51 | -6.98 | 4.57 | 2.94 | -10.96 | -14.61 | -37.12 | |
| % of Revenue | 11.13 | 11.40 | 11.15 | 10.94 | 11.42 | 11.84 | 12.03 | 11.94 | 11.05 | 12.13 | 13.04 | 12.35 | 12.06 | 11.83 | 11.00 | 11.49 | 11.96 | 10.74 | 9.31 | 5.98 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -30.05 | 250.39 | 71.46 | -2.28 | -70.33 | -67.94 | -77.62 | 1,750.00 | 118.58 | 6.96 | -2.75 | 9.81 | -12.04 | 0.92 | 15.24 | -23.02 | 23.20 | -8.37 | 7.31 | |
| % of Revenue | -0.25 | -0.16 | -0.52 | -0.83 | -0.76 | -0.21 | -0.06 | -0.01 | -0.23 | -0.43 | -0.42 | -0.39 | -0.40 | -0.34 | -0.35 | -0.40 | -0.31 | -0.38 | -0.36 | -0.39 |
| Net Income | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 11 | 10 | 12 | 15 | 15 | 15 | 18 | 17 | 17 | 18 | 16 | 14 | 9 |
| Change (%) | 13.64 | 4.85 | 4.63 | 9.18 | 8.41 | 5.71 | 15.33 | -4.41 | 14.57 | 24.09 | -0.47 | 2.93 | 17.95 | -6.09 | 3.71 | 4.71 | -10.84 | -15.06 | -34.86 | |
| % of Revenue | 8.25 | 8.76 | 8.43 | 8.15 | 8.37 | 8.56 | 8.29 | 8.70 | 7.97 | 7.96 | 9.04 | 8.46 | 8.28 | 9.44 | 8.86 | 9.17 | 9.72 | 8.74 | 7.53 | 5.01 |
Source: Capital IQ
