Income Statement (TTM)
Telemedycyna Polska S.A. 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 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 |
| Change (%) | 24.33 | 5.79 | 1.88 | 2.26 | -7.71 | 6.67 | 9.80 | 9.37 | -0.66 | -7.42 | -1.06 | 1.45 | 1.96 | 0.88 | -2.46 | -7.20 | -3.10 | 2.10 | -2.64 | |
| % 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 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 52.10 | 5.63 | 5.51 | 3.72 | -15.66 | 10.70 | 24.43 | 15.77 | -2.27 | -8.12 | -11.40 | -17.13 | -11.82 | 2.98 | 0.89 | 10.03 | 16.05 | 2.29 | -4.08 | |
| % of Revenue | 44.35 | 54.26 | 54.17 | 56.10 | 56.89 | 51.99 | 53.95 | 61.14 | 64.72 | 63.67 | 63.19 | 56.59 | 46.23 | 39.97 | 40.81 | 42.21 | 50.05 | 59.94 | 60.05 | 59.16 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 2.21 | 5.99 | -2.40 | 0.41 | 2.78 | 2.32 | -7.34 | -0.71 | 2.30 | -6.20 | 16.70 | 25.66 | 13.82 | -0.52 | -4.77 | -19.79 | -22.28 | 1.80 | -0.47 | |
| % of Revenue | 55.65 | 45.74 | 45.83 | 43.90 | 43.11 | 48.01 | 46.05 | 38.86 | 35.28 | 36.33 | 36.81 | 43.41 | 53.77 | 60.03 | 59.19 | 57.79 | 49.95 | 40.06 | 39.95 | 40.84 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 5.54 | 20.92 | -4.56 | 6.56 | 2.23 | 9.74 | 3.04 | 7.20 | 5.55 | -2.45 | 5.17 | 4.51 | 9.60 | 5.12 | -2.03 | -3.59 | -9.10 | -4.01 | -5.21 | |
| % of Revenue | 51.86 | 44.02 | 50.32 | 47.14 | 49.12 | 54.41 | 55.97 | 52.53 | 51.49 | 54.70 | 57.64 | 61.26 | 63.11 | 67.84 | 70.68 | 71.00 | 73.77 | 69.19 | 65.05 | 63.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 7 |
| Change (%) | 7.33 | 10.66 | -2.10 | -0.55 | -1.47 | 13.19 | 12.89 | 17.72 | 6.32 | -3.54 | -4.76 | -7.81 | -0.08 | 4.45 | 6.66 | 5.68 | 1.71 | 0.13 | -5.32 | |
| % of Revenue | 103.81 | 89.61 | 93.73 | 90.07 | 87.59 | 93.50 | 99.22 | 102.01 | 109.81 | 117.51 | 122.44 | 117.86 | 107.10 | 104.95 | 108.66 | 118.83 | 135.32 | 142.03 | 139.30 | 135.45 |
| Operating Income | -0 | 1 | 0 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 |
| Change (%) | -439.16 | -36.19 | 61.49 | 27.81 | -51.70 | -87.12 | -381.67 | 432.70 | 77.45 | 18.61 | -21.25 | -59.67 | -28.92 | 76.55 | 112.01 | 74.11 | 15.31 | -4.55 | -12.16 | |
| % of Revenue | -3.81 | 10.39 | 6.27 | 9.93 | 12.41 | 6.50 | 0.78 | -2.01 | -9.81 | -17.51 | -22.44 | -17.86 | -7.10 | -4.95 | -8.66 | -18.83 | -35.32 | -42.03 | -39.30 | -35.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 31.75 | -11.04 | -28.84 | -20.45 | -71.70 | 12.01 | 2.67 | -4.35 | 1,043.18 | 3.11 | 5.46 | 6.03 | -70.87 | 22.12 | 13.07 | 5.78 | -8.61 | -27.14 | -20.56 | |
| % of Revenue | -1.59 | -1.68 | -1.41 | -0.99 | -0.77 | -0.24 | -0.25 | -0.23 | -0.20 | -2.33 | -2.59 | -2.76 | -2.89 | -0.82 | -1.00 | -1.16 | -1.32 | -1.24 | -0.89 | -0.72 |
| Net Income | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -2 | -1 | -1 | -0 | -1 | -1 | -2 | -3 | -2 | -2 |
| Change (%) | -2,023.55 | 14.51 | -46.24 | 78.43 | -8.09 | -64.74 | -282.27 | 287.02 | 93.46 | 10.46 | -16.98 | -50.23 | -62.92 | 124.02 | 118.96 | 75.40 | 35.05 | -16.93 | 2.48 | |
| % of Revenue | -0.36 | 5.64 | 6.10 | 3.22 | 5.62 | 5.59 | 1.85 | -3.07 | -10.86 | -21.16 | -25.24 | -21.18 | -10.39 | -3.78 | -8.39 | -18.83 | -35.59 | -49.61 | -40.36 | -42.48 |
Source: Capital IQ
