Income Statement (TTM)
Comintelli 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.
|
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 | 20 | 18 | 20 | 19 | 14 | 17 | 17 | 19 | 21 | 24 | 23 | 28 | 30 | 30 | 33 | 32 | 38 | 39 | 38 | 38 |
| Change (%) | -10.47 | 7.71 | -3.60 | -24.13 | 16.33 | -0.05 | 12.27 | 14.24 | 9.75 | -1.30 | 22.09 | 6.46 | 0.88 | 9.21 | -3.77 | 17.15 | 4.62 | -2.54 | -0.70 | |
| % 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 | 11 | 10 | 10 | 12 | 13 | 14 | 13 | 13 | 14 | 16 | 17 | 25 | 26 | 27 | 28 | 21 | 21 | 20 | 19 | 20 |
| Change (%) | -6.44 | 0.23 | 11.45 | 8.71 | 7.58 | -0.59 | 0.36 | 6.55 | 8.11 | 7.33 | 51.61 | 3.01 | 3.35 | 5.19 | -24.97 | -1.51 | -4.13 | -4.51 | 3.13 | |
| % of Revenue | 54.20 | 56.65 | 52.71 | 60.94 | 87.32 | 80.75 | 80.31 | 71.79 | 66.96 | 65.96 | 71.73 | 89.07 | 86.18 | 88.29 | 85.04 | 66.30 | 55.74 | 51.08 | 50.05 | 51.98 |
| Gross Operating Profit | 9 | 8 | 9 | 7 | 2 | 3 | 3 | 5 | 7 | 8 | 7 | 3 | 4 | 4 | 5 | 11 | 17 | 19 | 19 | 18 |
| Change (%) | -15.25 | 17.48 | -20.37 | -75.37 | 76.62 | 2.23 | 60.85 | 33.80 | 13.09 | -18.04 | -52.79 | 34.63 | -14.52 | 39.54 | 116.71 | 53.86 | 15.63 | -0.48 | -4.55 | |
| % of Revenue | 45.80 | 43.35 | 47.29 | 39.06 | 12.68 | 19.25 | 19.69 | 28.21 | 33.04 | 34.04 | 28.27 | 10.93 | 13.82 | 11.71 | 14.96 | 33.70 | 44.26 | 48.92 | 49.95 | 48.02 |
| SG&A | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | -7.71 | 1.22 | 0.03 | 3.43 | 7.10 | 13.17 | 10.87 | 8.34 | 10.84 | 3.87 | 2.87 | -2.01 | 0.65 | -1.77 | -1.58 | 2.85 | -3.40 | -0.37 | -2.20 | |
| % of Revenue | 33.81 | 34.85 | 32.75 | 33.99 | 46.33 | 42.65 | 48.29 | 47.69 | 45.23 | 45.68 | 48.07 | 40.50 | 37.28 | 37.19 | 33.45 | 34.22 | 30.04 | 27.73 | 28.35 | 27.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 19 | 16 | 17 | 17 | 18 | 22 | 23 | 24 | 25 | 27 | 29 | 38 | 39 | 39 | 40 | 33 | 33 | 31 | 30 | 31 |
| Change (%) | -13.58 | 1.20 | 3.29 | 4.24 | 21.92 | 3.95 | 4.10 | 6.92 | 5.82 | 9.90 | 30.45 | 1.38 | -0.43 | 3.10 | -18.21 | 0.06 | -3.94 | -2.88 | 1.34 | |
| % of Revenue | 93.01 | 89.78 | 84.35 | 90.38 | 124.18 | 130.14 | 135.34 | 125.48 | 117.45 | 113.24 | 126.09 | 134.72 | 128.29 | 126.62 | 119.54 | 101.60 | 86.78 | 79.69 | 79.41 | 81.04 |
| Operating Income | 1 | 2 | 3 | 2 | -3 | -5 | -6 | -5 | -4 | -3 | -6 | -9 | -7 | -8 | -7 | -1 | 5 | 8 | 8 | 7 |
| Change (%) | 30.90 | 64.93 | -40.75 | -290.70 | 45.01 | 17.22 | -19.04 | -21.80 | -16.72 | 94.53 | 44.60 | -14.89 | 8.72 | -19.86 | -92.10 | -1,066.07 | 60.79 | -1.23 | -8.57 | |
| % of Revenue | 6.99 | 10.22 | 15.65 | 9.62 | -24.18 | -30.14 | -35.34 | -25.48 | -17.45 | -13.24 | -26.09 | -30.90 | -24.71 | -26.62 | -19.54 | -1.60 | 13.22 | 20.31 | 20.59 | 18.96 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 237.91 | 7.60 | 5.46 | 0.13 | -81.45 | 139.77 | -20.35 | -33.36 | -39.08 | 163.20 | 15.50 | 29.34 | -39.01 | -26.89 | 12.49 | 32.42 | -34.73 | 56.27 | 6.60 | |
| % of Revenue | -1.67 | -6.29 | -6.28 | -6.87 | -9.07 | -1.45 | -3.47 | -2.46 | -1.44 | -0.80 | -2.13 | -2.01 | -2.44 | -1.48 | -0.99 | -1.16 | -1.31 | -0.82 | -1.31 | -1.40 |
| Net Income | 2 | -0 | 1 | -1 | -6 | -3 | -4 | -2 | -1 | -2 | -4 | -8 | -7 | -8 | -7 | -1 | 4 | 7 | 5 | 4 |
| Change (%) | -119.44 | -435.69 | -175.24 | 691.35 | -51.69 | 43.06 | -42.82 | -74.83 | 172.86 | 139.51 | 90.63 | -3.21 | 15.53 | -21.63 | -80.69 | -433.23 | 56.42 | -17.87 | -23.44 | |
| % of Revenue | 7.72 | -1.68 | 5.22 | -4.08 | -42.52 | -17.66 | -25.27 | -12.87 | -2.84 | -7.05 | -17.11 | -26.72 | -24.29 | -27.82 | -19.96 | -4.01 | 11.39 | 17.04 | 14.36 | 11.07 |
Source: Capital IQ
