Income Statement (TTM)
EMB Mission Bound 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 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
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 | 2 | 1 | 2 | 4 | 7 | 8 | 9 | 7 | 11 | 16 | 29 | 44 | 48 | 67 | 92 | 114 | 146 |
| Change (%) | 94.84 | -41.48 | 94.85 | 61.72 | 69.88 | 27.26 | 8.22 | -17.88 | 52.05 | 45.02 | 76.77 | 53.36 | 8.29 | 39.46 | 37.71 | 23.54 | 28.74 | |
| % 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 |
| Cost Of Sales | 4 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | -1 | -1 | ||||||||
| Change (%) | -88.59 | 336.40 | 32.93 | 3.22 | -2.69 | -32.97 | -6.99 | -128.23 | 140.71 | |||||||||
| % of Revenue | 214.28 | 41.76 | 93.54 | 76.89 | 46.71 | 35.72 | 22.13 | 25.06 | -4.65 | -7.72 | ||||||||
| Gross Operating Profit | 1 | -2 | 1 | 0 | 1 | 3 | 5 | 7 | 6 | 12 | 18 | 29 | 44 | 48 | 67 | 92 | 114 | 146 |
| Change (%) | -322.67 | -129.82 | -78.39 | 478.73 | 291.62 | 53.52 | 31.10 | -20.97 | 112.33 | 49.27 | 64.10 | 53.36 | 8.29 | 39.46 | 37.71 | 23.54 | 28.74 | |
| % of Revenue | 100.00 | -114.28 | 58.24 | 6.46 | 23.11 | 53.29 | 64.28 | 77.87 | 74.94 | 104.65 | 107.72 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 5 | 4 | 11 | 16 | 20 | 24 | 31 | 34 | 34 | 11 | 9 | 39 | 42 | 49 | 55 | 51 | 63 | 75 |
| Change (%) | -27.18 | 166.05 | 46.86 | 27.64 | 18.75 | 30.26 | 10.19 | -0.65 | -66.57 | -20.74 | 339.25 | 6.55 | 16.60 | 12.55 | -6.91 | 23.58 | 19.75 | |
| % of Revenue | 508.66 | 190.09 | 864.29 | 651.45 | 514.15 | 359.41 | 367.88 | 374.59 | 453.16 | 99.65 | 54.47 | 135.34 | 94.03 | 101.25 | 81.71 | 55.24 | 55.25 | 51.39 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 9 | 11 | 18 | 24 | 28 | 36 | 39 | 48 | 51 | 62 | 82 | 89 | 100 | 109 | 106 | 121 | 138 |
| Change (%) | 55.90 | 31.95 | 63.24 | 29.93 | 17.95 | 26.97 | 8.41 | 23.46 | 7.08 | 20.05 | 32.46 | 8.77 | 12.53 | 8.83 | -2.76 | 14.12 | 14.02 | |
| % of Revenue | 511.24 | 409.06 | 922.45 | 772.83 | 620.92 | 431.13 | 430.14 | 430.91 | 647.80 | 456.24 | 377.70 | 283.01 | 200.72 | 208.58 | 162.77 | 114.93 | 106.17 | 94.03 |
| Operating Income | -4 | -6 | -10 | -16 | -20 | -22 | -28 | -30 | -41 | -40 | -45 | -53 | -45 | -52 | -42 | -14 | -7 | 9 |
| Change (%) | 46.43 | 55.72 | 59.40 | 25.21 | 7.99 | 26.88 | 8.47 | 35.95 | -1.12 | 13.05 | 16.50 | -15.60 | 16.74 | -19.37 | -67.24 | -48.93 | -224.47 | |
| % of Revenue | -411.24 | -309.06 | -822.45 | -672.83 | -520.92 | -331.13 | -330.14 | -330.91 | -547.80 | -356.24 | -277.70 | -183.01 | -100.72 | -108.58 | -62.77 | -14.93 | -6.17 | 5.97 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -2 | -4 | -5 | -4 | -2 | ||
| Change (%) | 110.63 | 219.23 | 1,509.50 | 73.17 | 86.42 | 28.29 | 20.82 | 63.58 | -16.81 | 29.63 | -49.93 | 74.80 | 23.23 | -26.80 | -44.31 | |||
| % of Revenue | -0.47 | -0.50 | -2.75 | -22.68 | -24.29 | -26.65 | -26.87 | -29.99 | -59.75 | -32.69 | -29.22 | -8.28 | -9.43 | -10.74 | -5.64 | -2.28 | ||
| Net Income | -4 | -7 | -10 | -16 | -21 | -24 | -30 | -33 | -44 | -43 | -69 | -65 | -60 | -68 | -36 | -22 | -16 | -1 |
| Change (%) | 70.51 | 35.75 | 65.07 | 29.86 | 11.37 | 26.58 | 9.28 | 34.51 | -2.24 | 58.61 | -5.42 | -7.80 | 12.86 | -47.40 | -37.70 | -29.28 | -94.65 | |
| % of Revenue | -401.20 | -351.10 | -814.52 | -690.06 | -554.12 | -363.29 | -361.34 | -364.89 | -597.66 | -384.25 | -420.26 | -224.85 | -135.17 | -140.88 | -53.13 | -24.04 | -13.76 | -0.57 |
Source: Capital IQ
