Income Statement (TTM)
Compodium International 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 54 | 55 | 58 | 64 | 69 | 67 | 61 | 53 | 35 | 34 | 36 | 39 | 43 |
| Change (%) | 28.14 | 2.46 | 5.43 | 8.88 | 8.90 | -3.12 | -9.41 | -13.25 | -34.51 | -2.60 | 5.67 | 9.50 | 10.33 | |
| % 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 | 33 | 50 | 53 | 57 | 62 | 66 | 62 | 55 | 44 | 28 | 24 | 22 | 23 | 23 |
| Change (%) | 49.92 | 6.55 | 7.36 | 8.86 | 6.96 | -6.95 | -11.31 | -19.63 | -37.06 | -13.74 | -8.21 | 6.34 | -0.13 | |
| % of Revenue | 78.93 | 92.35 | 96.03 | 97.78 | 97.77 | 96.03 | 92.23 | 90.30 | 83.66 | 80.40 | 71.21 | 61.86 | 60.07 | 54.38 |
| Gross Operating Profit | 9 | 4 | 2 | 1 | 1 | 3 | 5 | 6 | 9 | 7 | 10 | 14 | 16 | 20 |
| Change (%) | -53.45 | -46.86 | -41.11 | 9.65 | 93.73 | 89.39 | 13.13 | 46.13 | -21.44 | 43.07 | 40.00 | 14.63 | 26.05 | |
| % of Revenue | 21.07 | 7.65 | 3.97 | 2.22 | 2.23 | 3.97 | 7.77 | 9.70 | 16.34 | 19.60 | 28.79 | 38.14 | 39.93 | 45.62 |
| SG&A | 12 | 21 | 22 | 21 | 22 | 23 | 22 | 21 | 20 | 15 | 14 | 13 | 12 | 12 |
| Change (%) | 73.51 | 4.97 | -3.08 | 3.59 | 2.04 | -3.47 | -3.71 | -6.26 | -21.32 | -8.77 | -9.02 | -4.25 | -0.28 | |
| % of Revenue | 28.67 | 38.82 | 39.77 | 36.56 | 34.78 | 32.59 | 32.47 | 34.52 | 37.30 | 44.81 | 41.97 | 36.14 | 31.60 | 28.56 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 50 | 77 | 83 | 87 | 92 | 97 | 92 | 85 | 75 | 54 | 49 | 47 | 48 | 51 |
| Change (%) | 53.61 | 7.29 | 4.44 | 6.86 | 4.51 | -4.77 | -7.96 | -11.53 | -27.61 | -9.74 | -4.72 | 3.87 | 4.21 | |
| % of Revenue | 119.20 | 142.89 | 149.63 | 148.22 | 145.46 | 139.59 | 137.22 | 139.41 | 142.18 | 157.15 | 145.63 | 131.31 | 124.57 | 117.66 |
| Operating Income | -8 | -23 | -27 | -28 | -29 | -27 | -25 | -24 | -22 | -20 | -15 | -11 | -10 | -8 |
| Change (%) | 186.27 | 18.56 | 2.43 | 2.65 | -5.16 | -8.93 | -4.07 | -7.16 | -11.26 | -22.23 | -27.49 | -14.10 | -20.71 | |
| % of Revenue | -19.20 | -42.89 | -49.63 | -48.22 | -45.46 | -39.59 | -37.22 | -39.41 | -42.18 | -57.15 | -45.63 | -31.31 | -24.57 | -17.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.90 | -24.37 | -46.45 | 13.27 | -1.56 | -15.08 | 0.93 | -27.78 | -37.18 | -8.16 | -17.78 | 93.24 | 53.85 | |
| % of Revenue | -0.82 | -0.52 | -0.38 | -0.19 | -0.20 | -0.18 | -0.16 | -0.18 | -0.15 | -0.14 | -0.13 | -0.10 | -0.18 | -0.26 |
| Net Income | -8 | -23 | -28 | -28 | -29 | -27 | -24 | -23 | -21 | -21 | -16 | -12 | -10 | -7 |
| Change (%) | 177.03 | 18.45 | 2.02 | 2.72 | -7.59 | -9.33 | -4.52 | -8.05 | -2.74 | -21.14 | -26.97 | -15.28 | -34.83 | |
| % of Revenue | -19.95 | -43.12 | -49.85 | -48.24 | -45.51 | -38.62 | -36.14 | -38.09 | -40.38 | -59.97 | -48.56 | -33.56 | -25.96 | -15.34 |
Source: Capital IQ
