Income Statement (TTM)
Remedy Entertainment 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 | 42 | 46 | 45 | 45 | 45 | 45 | 47 | 49 | 46 | 44 | 40 | 37 | 36 | 34 | 37 | 39 | 45 | 51 | 53 | 60 |
| Change (%) | 9.82 | -1.62 | -1.64 | 0.03 | 0.03 | 5.06 | 4.82 | -5.75 | -6.10 | -7.16 | -7.72 | -4.57 | -4.79 | 8.51 | 6.63 | 14.52 | 12.68 | 5.14 | 12.33 | |
| % 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 | 6 | 7 | 6 | 6 | 5 | 5 | 7 | 9 | 10 | 12 | 13 | 13 | 15 | 17 | 17 | 17 | 17 | 17 | 15 | 14 |
| Change (%) | 13.08 | -8.10 | -8.81 | -1.44 | -1.46 | 35.47 | 26.18 | 14.03 | 12.30 | 7.08 | 6.61 | 12.77 | 11.33 | 0.37 | 2.54 | -2.24 | -2.28 | -7.52 | -7.61 | |
| % of Revenue | 13.87 | 14.28 | 13.34 | 12.37 | 12.18 | 12.00 | 15.48 | 18.63 | 22.54 | 26.96 | 31.09 | 35.92 | 42.45 | 49.63 | 45.91 | 44.14 | 37.68 | 32.68 | 28.75 | 23.64 |
| Gross Operating Profit | 36 | 40 | 39 | 39 | 39 | 39 | 40 | 40 | 36 | 32 | 28 | 24 | 21 | 17 | 20 | 22 | 28 | 34 | 38 | 46 |
| Change (%) | 9.29 | -0.54 | -0.54 | 0.23 | 0.23 | 0.91 | 0.90 | -10.28 | -11.46 | -12.42 | -14.18 | -14.29 | -16.67 | 16.54 | 10.10 | 27.76 | 21.72 | 11.28 | 20.38 | |
| % of Revenue | 86.13 | 85.72 | 86.66 | 87.63 | 87.82 | 88.00 | 84.52 | 81.37 | 77.46 | 73.04 | 68.91 | 64.08 | 57.55 | 50.37 | 54.09 | 55.86 | 62.32 | 67.32 | 71.25 | 76.36 |
| SG&A | 20 | 21 | 21 | 22 | 21 | 21 | 22 | 23 | 23 | 24 | 25 | 26 | 27 | 27 | 27 | 27 | 26 | 25 | 25 | 24 |
| Change (%) | 6.23 | 1.24 | 1.23 | -0.76 | -0.77 | 3.71 | 3.58 | 3.04 | 2.95 | 3.89 | 3.74 | 2.22 | 2.17 | -1.71 | -0.76 | -3.00 | -3.10 | -1.55 | -1.05 | |
| % of Revenue | 47.06 | 45.52 | 46.85 | 48.22 | 47.84 | 47.46 | 46.85 | 46.30 | 50.62 | 55.50 | 62.10 | 69.81 | 74.78 | 80.24 | 72.68 | 67.64 | 57.29 | 49.27 | 46.14 | 40.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31 | 33 | 33 | 33 | 33 | 33 | 36 | 39 | 41 | 44 | 46 | 49 | 52 | 55 | 55 | 56 | 55 | 55 | 54 | 58 |
| Change (%) | 5.18 | 0.59 | 0.59 | -0.03 | -0.03 | 8.18 | 7.56 | 6.94 | 6.49 | 5.09 | 4.84 | 6.93 | 6.48 | -0.40 | 0.82 | -0.61 | -0.61 | -1.41 | 7.05 | |
| % of Revenue | 74.47 | 71.33 | 72.93 | 74.59 | 74.54 | 74.50 | 76.71 | 78.72 | 89.32 | 101.29 | 114.66 | 130.25 | 145.94 | 163.21 | 149.81 | 141.65 | 122.94 | 108.45 | 101.70 | 96.92 |
| Operating Income | 11 | 13 | 12 | 11 | 11 | 11 | 11 | 10 | 5 | -1 | -6 | -11 | -16 | -21 | -18 | -16 | -10 | -4 | -1 | 2 |
| Change (%) | 23.33 | -7.11 | -7.66 | 0.20 | 0.20 | -4.06 | -4.23 | -52.69 | -111.35 | 953.37 | 90.51 | 44.92 | 31.00 | -14.50 | -10.83 | -36.92 | -58.52 | -78.90 | -304.10 | |
| % of Revenue | 25.53 | 28.67 | 27.07 | 25.41 | 25.46 | 25.50 | 23.29 | 21.28 | 10.68 | -1.29 | -14.66 | -30.25 | -45.94 | -63.21 | -49.81 | -41.65 | -22.94 | -8.45 | -1.70 | 3.08 |
| Interest Expense | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | ||||||
| Change (%) | 27.65 | 3.04 | 2.95 | -19.80 | -44.86 | 141.74 | 58.63 | 2.04 | -79.01 | 140.56 | 64.22 | |||||||||
| % of Revenue | -0.89 | -1.03 | -1.08 | -1.13 | -0.91 | -0.50 | -1.15 | -1.74 | -1.89 | -0.42 | -0.26 | -0.64 | -1.46 | -2.13 | ||||||
| Net Income | 8 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 3 | -2 | -6 | -9 | -16 | -23 | -20 | -19 | -11 | -4 | -1 | 1 |
| Change (%) | 22.29 | -7.40 | -7.99 | -0.08 | -0.08 | -8.68 | -9.50 | -61.87 | -162.29 | 224.57 | 69.19 | 69.52 | 41.01 | -9.54 | -9.43 | -40.31 | -67.54 | -71.80 | -163.02 | |
| % of Revenue | 20.09 | 22.38 | 21.06 | 19.70 | 19.68 | 19.66 | 17.09 | 14.76 | 5.97 | -3.96 | -13.84 | -25.38 | -45.09 | -66.77 | -55.66 | -47.28 | -24.64 | -7.10 | -1.90 | 1.07 |
Source: Capital IQ
