Income Statement (TTM)
Brock Milton Capital 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 64 | 61 | 123 | 149 | 158 | 157 |
| Change (%) | -4.57 | 99.53 | 21.33 | 6.03 | -0.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 19 | 44 | 72 | 79 | 80 |
| Change (%) | -7.52 | 132.19 | 62.82 | 8.45 | 1.51 | |
| % of Revenue | 32.15 | 31.15 | 36.25 | 48.65 | 49.76 | 50.70 |
| Gross Operating Profit | 44 | 42 | 78 | 76 | 79 | 78 |
| Change (%) | -3.17 | 84.75 | -2.27 | 3.74 | -2.22 | |
| % of Revenue | 67.85 | 68.85 | 63.75 | 51.35 | 50.24 | 49.30 |
| SG&A | 17 | 22 | 30 | 39 | 44 | 47 |
| Change (%) | 33.47 | 35.03 | 28.89 | 12.70 | 6.26 | |
| % of Revenue | 25.96 | 36.31 | 24.57 | 26.10 | 27.75 | 29.59 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 38 | 42 | 75 | 112 | 123 | 127 |
| Change (%) | 10.68 | 79.57 | 49.13 | 9.97 | 3.26 | |
| % of Revenue | 58.47 | 67.81 | 61.03 | 75.02 | 77.80 | 80.63 |
| Operating Income | 27 | 20 | 48 | 37 | 35 | 30 |
| Change (%) | -26.04 | 141.59 | -22.22 | -5.79 | -13.07 | |
| % of Revenue | 41.53 | 32.19 | 38.97 | 24.98 | 22.20 | 19.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 895.45 | -96.35 | -87.50 | -0.00 | 17,700.00 | |
| % of Revenue | -0.03 | -0.36 | -0.01 | -0.00 | -0.00 | -0.11 |
| Net Income | 21 | 15 | 38 | 29 | 28 | 24 |
| Change (%) | -27.09 | 145.33 | -22.25 | -5.94 | -13.76 | |
| % of Revenue | 32.86 | 25.11 | 30.87 | 19.79 | 17.55 | 15.19 |
Source: Capital IQ
