Income Statement (TTM)
Doxa 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 | 13 | 10 | 10 | 13 | 14 | 11 | 8 | 5 | 4 | 5 | 6 | 6 | 8 | 10 | 14 | 17 | 20 | 16 | 13 | 17 |
| Change (%) | -23.61 | 1.94 | 27.62 | 5.97 | -23.24 | -31.19 | -30.67 | -19.23 | 23.81 | 11.54 | -3.45 | 33.93 | 32.00 | 37.37 | 23.53 | 16.07 | -20.51 | -14.84 | 31.82 | |
| % 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 | 1 | 1 | 2 | 4 | 4 | 3 | 2 | 1 | 0 | 2 | 2 | |||||||||
| Change (%) | -2.51 | 35.71 | 84.21 | 11.43 | -23.08 | -30.00 | -66.67 | -100.00 | 66.67 | |||||||||||
| % of Revenue | 10.65 | 13.59 | 18.10 | 26.12 | 27.46 | 27.52 | 28.00 | 13.46 | 0.00 | 11.36 | 14.37 | |||||||||
| Gross Operating Profit | 12 | 9 | 9 | 10 | 10 | 8 | 5 | 4 | 4 | 5 | 6 | 6 | 8 | 10 | 14 | 17 | 20 | 16 | 12 | 15 |
| Change (%) | -26.12 | -3.37 | 15.12 | 4.04 | -23.30 | -31.65 | -16.67 | -6.67 | 23.81 | 11.54 | -3.45 | 33.93 | 32.00 | 37.37 | 23.53 | 16.07 | -20.51 | -24.52 | 27.35 | |
| % of Revenue | 89.35 | 86.41 | 81.90 | 73.88 | 72.54 | 72.48 | 72.00 | 86.54 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 88.64 | 85.63 |
| SG&A | 23 | 22 | 24 | 27 | 31 | 42 | 50 | 49 | 47 | 41 | 37 | 47 | 48 | 43 | 42 | 36 | 37 | 556 | 564 | 564 |
| Change (%) | -2.00 | 6.33 | 13.62 | 15.73 | 35.28 | 20.33 | -1.99 | -4.26 | -13.56 | -9.80 | 27.45 | 3.20 | -11.98 | -1.88 | -12.68 | 0.82 | 1,411.14 | 1.49 | -0.12 | |
| % of Revenue | 167.25 | 214.56 | 223.81 | 199.25 | 217.61 | 383.49 | 670.67 | 948.08 | 1,123.81 | 784.62 | 634.48 | 837.50 | 645.33 | 430.30 | 307.35 | 217.26 | 188.72 | 3,587.74 | 4,275.76 | 3,239.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 24 | 24 | 27 | 31 | 45 | 52 | 50 | 47 | 41 | 37 | 47 | 48 | 43 | 42 | 36 | 37 | 556 | 571 | 630 |
| Change (%) | -3.34 | 1.28 | 14.29 | 12.50 | 46.41 | 16.96 | -4.58 | -5.60 | -13.56 | -9.80 | 27.45 | 3.20 | -11.98 | -1.17 | -13.30 | 0.82 | 1,411.14 | 2.64 | 10.46 | |
| % of Revenue | 180.32 | 228.16 | 226.67 | 202.99 | 215.49 | 411.01 | 698.67 | 961.54 | 1,123.81 | 784.62 | 634.48 | 837.50 | 645.33 | 430.30 | 309.56 | 217.26 | 188.72 | 3,587.74 | 4,324.24 | 3,623.56 |
| Operating Income | -11 | -13 | -13 | -14 | -16 | -34 | -45 | -45 | -43 | -36 | -31 | -41 | -41 | -33 | -28 | -20 | -17 | -541 | -558 | -613 |
| Change (%) | 21.88 | 0.76 | 3.76 | 18.84 | 106.71 | 32.45 | -0.22 | -4.02 | -17.21 | -12.92 | 33.23 | -0.97 | -20.05 | -12.84 | -30.88 | -12.18 | 3,024.86 | 3.14 | 9.95 | |
| % of Revenue | -80.32 | -128.16 | -126.67 | -102.99 | -115.49 | -311.01 | -598.67 | -861.54 | -1,023.81 | -684.62 | -534.48 | -737.50 | -545.33 | -330.30 | -209.56 | -117.26 | -88.72 | -3,487.74 | -4,224.24 | -3,523.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -2 | -10 | -17 | -22 | -22 | -34 | -45 |
| Change (%) | 44.40 | 25.00 | -20.00 | -50.00 | -50.00 | -0.00 | -0.00 | -100.00 | -∞ | 100.00 | 50.00 | 33.33 | 425.00 | 371.43 | 71.72 | 26.47 | 4.65 | 51.56 | 32.26 | |
| % of Revenue | -2.05 | -3.88 | -4.76 | -2.99 | -1.41 | -0.92 | -1.33 | -1.92 | 0.00 | -1.92 | -3.45 | -5.36 | -5.33 | -21.21 | -72.79 | -101.19 | -110.26 | -145.16 | -258.33 | -259.20 |
| Net Income | -11 | -14 | -14 | -14 | -17 | 76 | 72 | 167 | 166 | -40 | -60 | 75 | 644 | 292 | -1 | -220 | -1,200 | -1,723 | -1,443 | -1,572 |
| Change (%) | 21.53 | 1.46 | 2.16 | 17.61 | -556.29 | -5.25 | 131.86 | -0.96 | -124.07 | 51.63 | -223.47 | 761.45 | -54.64 | -100.21 | 36,650.00 | 444.17 | 43.62 | -16.27 | 8.93 | |
| % of Revenue | -83.61 | -133.01 | -132.38 | -105.97 | -117.61 | 699.08 | 962.67 | 3,219.23 | 3,947.62 | -767.31 | -1,043.10 | 1,333.93 | 8,580.00 | 2,948.48 | -4.41 | -1,312.50 | -6,153.33 | -11,118.06 | -10,931.82 | -9,033.91 |
Source: Capital IQ
