NETIBS Income Statement - TTM - Net Insight AB (publ)

Income Statement (TTM)

Net Insight 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	347	332	334	340	363	381	412	429	458	475	492	508	522	559	575	625	637	608	580	547
Change (%)		-4.20	0.59	1.73	6.94	4.75	8.35	3.89	6.88	3.74	3.56	3.28	2.70	7.18	2.83	8.67	1.90	-4.54	-4.59	-5.78
% 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	133	130	134	141	146	152	161	168	173	177	188	192	205	218	223	236	243	235	236	239
Change (%)		-2.21	2.96	5.08	3.55	4.64	5.83	4.16	2.91	2.71	5.70	2.51	6.67	6.08	2.34	6.15	2.85	-3.24	0.14	1.34
% of Revenue	38.33	39.12	40.04	41.36	40.05	40.01	39.08	39.18	37.72	37.35	38.12	37.84	39.30	38.90	38.71	37.81	38.17	38.69	40.60	43.67

Gross Operating Profit	214	202	200	199	218	228	251	261	285	298	304	316	317	342	353	389	394	373	345	308
Change (%)		-5.44	-0.93	-0.51	9.34	4.82	10.02	3.72	9.44	4.36	2.29	3.76	0.28	7.88	3.14	10.26	1.33	-5.35	-7.57	-10.65
% of Revenue	61.67	60.88	59.96	58.64	59.95	59.99	60.92	60.82	62.28	62.65	61.88	62.16	60.70	61.10	61.29	62.19	61.83	61.31	59.40	56.33

SG&A	161	147	146	145	148	157	165	172	180	183	189	199	206	215	223	234	240	244	245	252
Change (%)		-9.21	-0.55	-0.30	1.58	6.22	5.39	4.06	4.51	1.69	3.29	5.31	3.77	3.99	3.80	4.91	2.52	1.68	0.73	2.86
% of Revenue	46.58	44.14	43.64	42.77	40.62	41.20	40.07	40.13	39.25	38.47	38.37	39.12	39.53	38.35	38.71	37.37	37.60	40.05	42.29	46.16

R&D	60	56	55	53	53	53	53	53	53	51	49	49	49	52	54	54	52	50	48	48
Change (%)		-6.20	-1.82	-3.61	-0.51	0.71	-0.71	-0.11	1.62	-3.75	-4.12	0.08	0.11	4.98	4.36	-0.22	-4.26	-4.05	-4.08	0.52
% of Revenue	17.18	16.82	16.42	15.55	14.47	13.91	12.75	12.26	11.66	10.81	10.01	9.70	9.46	9.26	9.40	8.63	8.11	8.15	8.20	8.74

OpEx	369	332	334	338	345	361	378	392	405	411	425	439	463	483	499	524	532	528	528	539
Change (%)		-10.09	0.66	1.06	2.09	4.60	4.72	3.80	3.38	1.52	3.36	3.28	5.35	4.48	3.27	5.05	1.53	-0.75	0.01	1.97
% of Revenue	106.48	99.94	100.01	99.35	94.84	94.71	91.54	91.46	88.47	86.57	86.40	86.40	88.63	86.40	86.77	83.88	83.57	86.89	91.08	98.58

Operating Income	-22	0	-0	2	19	20	35	37	53	64	67	69	59	76	76	101	105	80	52	8
Change (%)		-100.92	-109.66	-11,145.00	748.66	7.37	73.35	4.90	44.31	20.79	4.85	3.33	-14.14	28.21	0.02	32.39	3.83	-23.83	-35.07	-84.97
% of Revenue	-6.48	0.06	-0.01	0.65	5.16	5.29	8.46	8.54	11.53	13.43	13.60	13.60	11.37	13.60	13.23	16.12	16.43	13.11	8.92	1.42

Interest Expense	-4	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-66.51	-23.18	-20.15	-30.21	105.77	-19.22	24.00	-26.19	12.61	-3.07	-16.26	23.20	-4.86	-0.00	-0.00	-0.00	-20.52	-0.00	-0.00
% of Revenue	-1.19	-0.41	-0.32	-0.25	-0.16	-0.32	-0.24	-0.28	-0.20	-0.21	-0.20	-0.16	-0.19	-0.17	-0.17	-0.15	-0.15	-0.13	-0.13	-0.14

Net Income	217	237	-44	-39	-23	-13	28	33	47	54	56	55	47	60	64	83	84	71	43	2
Change (%)		9.59	-118.53	-11.76	-41.27	-42.44	-313.71	17.19	42.97	14.95	4.23	-1.61	-14.50	26.89	6.19	30.65	1.07	-15.69	-39.66	-95.89
% of Revenue	62.49	71.48	-13.17	-11.42	-6.27	-3.45	6.80	7.67	10.26	11.37	11.44	10.90	9.08	10.74	11.10	13.34	13.23	11.68	7.39	0.32

Source: Capital IQ

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DE:NSGB	€0.43

Net Insight AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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