Income Statement (TTM)
Softbinator Technologies 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.
|
2022 01-01 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 33 | 33 | 31 | 29 | 29 | 29 | 29 | 28 |
| Change (%) | 81.68 | -1.36 | -6.84 | -5.57 | -0.01 | 1.06 | -1.46 | -3.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 27 | 31 | 28 | 27 | 26 | 26 | 25 | 24 |
| Change (%) | 261.94 | 14.90 | -7.92 | -5.38 | -3.38 | 0.12 | -2.85 | -5.68 | |
| % of Revenue | 40.11 | 79.89 | 93.07 | 91.99 | 92.18 | 89.07 | 88.24 | 86.99 | 84.82 |
| Gross Operating Profit | 11 | 7 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
| Change (%) | -39.01 | -66.00 | 7.64 | -7.79 | 39.73 | 8.77 | 8.94 | 12.90 | |
| % of Revenue | 59.89 | 20.11 | 6.93 | 8.01 | 7.82 | 10.93 | 11.76 | 13.01 | 15.18 |
| SG&A | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 14 | 29 | 37 | 35 | 33 | 30 | 27 | 26 | 24 |
| Change (%) | 108.61 | 31.05 | -7.51 | -4.53 | -9.75 | -10.54 | -1.96 | -7.10 | |
| % of Revenue | 74.75 | 85.83 | 114.03 | 113.21 | 114.46 | 103.32 | 91.46 | 90.99 | 87.39 |
| Operating Income | 5 | 5 | -5 | -4 | -4 | -1 | 2 | 3 | 4 |
| Change (%) | 1.97 | -197.64 | -12.27 | 3.35 | -77.07 | -360.34 | 3.89 | 35.45 | |
| % of Revenue | 25.25 | 14.17 | -14.03 | -13.21 | -14.46 | -3.32 | 8.54 | 9.01 | 12.61 |
| Interest Expense | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 649.81 | 72.82 | -8.90 | -17.78 | -10.96 | -13.53 | -19.28 | -18.05 | |
| % of Revenue | -0.27 | -1.13 | -1.98 | -1.94 | -1.69 | -1.50 | -1.28 | -1.05 | -0.89 |
| Net Income | 3 | 4 | -5 | -5 | -4 | -2 | 2 | 2 | 2 |
| Change (%) | 8.95 | -246.84 | -12.00 | -4.16 | -63.67 | -226.90 | -2.37 | 24.47 | |
| % of Revenue | 17.86 | 10.71 | -15.95 | -15.06 | -15.29 | -5.56 | 6.98 | 6.91 | 8.89 |
Source: Capital IQ
