Income Statement (TTM)
Aptahem 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.
|
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 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 10 | 11 | 12 | 11 | 4 | 3 | 3 |
| Change (%) | 118.70 | 48.76 | 59.86 | -0.09 | -11.87 | 12.02 | 207.67 | 3.80 | 8.61 | -6.03 | -65.98 | -11.69 | -15.79 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 10 | 11 | 12 | 11 | 4 | 3 | 3 |
| Change (%) | 118.70 | 48.76 | 59.86 | -0.09 | -11.87 | 12.02 | 207.67 | 3.80 | 8.61 | -6.03 | -65.98 | -11.69 | -15.79 | |
| % 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 |
| SG&A | 19 | 17 | 15 | 13 | 13 | 13 | 13 | 20 | 21 | 22 | 21 | 12 | 11 | 9 |
| Change (%) | -9.73 | -14.32 | -15.22 | 4.03 | 1.68 | -0.65 | 55.71 | 2.37 | 3.79 | -5.15 | -42.54 | -8.13 | -16.28 | |
| % of Revenue | 2,878.56 | 1,188.13 | 684.32 | 362.92 | 377.87 | 435.98 | 386.67 | 195.69 | 192.98 | 184.42 | 186.13 | 314.36 | 327.04 | 325.16 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 19 | 17 | 14 | 12 | 13 | 13 | 13 | 21 | 21 | 22 | 21 | 12 | 11 | 9 |
| Change (%) | -11.48 | -14.50 | -13.62 | 4.99 | 4.13 | -0.52 | 53.70 | 1.97 | 3.96 | -5.18 | -42.15 | -8.00 | -16.26 | |
| % of Revenue | 2,840.68 | 1,149.77 | 660.86 | 357.09 | 375.25 | 443.38 | 393.74 | 196.70 | 193.23 | 184.96 | 186.63 | 317.34 | 330.63 | 328.78 |
| Operating Income | -18 | -15 | -12 | -9 | -9 | -10 | -10 | -10 | -10 | -10 | -10 | -8 | -8 | -6 |
| Change (%) | -16.23 | -20.52 | -26.72 | 6.97 | 9.94 | -4.17 | 1.28 | 0.08 | -1.02 | -4.18 | -14.65 | -6.29 | -16.47 | |
| % of Revenue | -2,740.68 | -1,049.77 | -560.86 | -257.09 | -275.25 | -343.38 | -293.74 | -96.70 | -93.23 | -84.96 | -86.63 | -217.34 | -230.63 | -228.78 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | -0.00 | -0.00 | 10.53 | 4,761.90 | 97.94 | -49.48 | 99,002.25 | 20.26 | -0.00 | 0.08 | -66.15 | -49.98 | -0.00 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.03 | -0.07 | -0.03 | -9.67 | -11.20 | -10.31 | -10.98 | -10.93 | -6.19 | -7.35 |
| Net Income | -18 | -15 | -12 | -9 | -9 | -10 | -10 | -11 | -11 | -11 | -11 | -9 | -8 | -7 |
| Change (%) | -16.23 | -20.52 | -26.72 | 6.98 | 9.94 | -4.26 | 11.32 | 1.91 | -0.90 | -3.65 | -20.76 | -8.41 | -16.13 | |
| % of Revenue | -2,740.68 | -1,049.77 | -560.86 | -257.09 | -275.28 | -343.42 | -293.51 | -106.20 | -104.26 | -95.13 | -97.53 | -227.16 | -235.59 | -234.64 |
Source: Capital IQ
