Income Statement (TTM)
Fragbite Group 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 |
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 | 11 | 13 | 30 | 75 | 131 | 185 | 223 | 251 | 265 | 267 | 273 | 263 | 265 | 283 | 284 | 280 | 265 | 237 | 219 |
| Change (%) | 18.22 | 136.46 | 152.72 | 73.31 | 41.10 | 20.56 | 12.90 | 5.53 | 0.54 | 2.55 | -3.74 | 0.81 | 6.59 | 0.60 | -1.62 | -5.26 | -10.74 | -7.38 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 17 | 52 | 88 | 129 | 158 | 177 | 192 | 189 | 184 | 173 | 161 | 162 | 157 | 151 | 147 | 134 | 129 |
| Change (%) | 0.67 | 294.43 | 209.86 | 67.96 | 46.24 | 22.72 | 12.29 | 8.47 | -1.73 | -2.46 | -6.02 | -6.93 | 0.29 | -2.66 | -3.95 | -2.98 | -8.82 | -3.84 | |
| % of Revenue | 39.87 | 33.95 | 56.63 | 69.43 | 67.29 | 69.74 | 70.99 | 70.61 | 72.57 | 70.94 | 67.47 | 65.87 | 60.81 | 57.21 | 55.36 | 54.05 | 55.35 | 56.55 | 58.71 |
| Gross Operating Profit | 6 | 8 | 13 | 23 | 43 | 56 | 65 | 74 | 73 | 77 | 89 | 90 | 104 | 121 | 127 | 129 | 118 | 103 | 90 |
| Change (%) | 29.86 | 55.27 | 78.12 | 85.44 | 30.52 | 15.57 | 14.41 | -1.53 | 6.52 | 14.80 | 0.99 | 15.77 | 16.38 | 4.95 | 1.27 | -7.94 | -13.13 | -11.99 | |
| % of Revenue | 60.13 | 66.05 | 43.37 | 30.57 | 32.71 | 30.26 | 29.01 | 29.39 | 27.43 | 29.06 | 32.53 | 34.13 | 39.19 | 42.79 | 44.64 | 45.95 | 44.65 | 43.45 | 41.29 |
| SG&A | 12 | 14 | 20 | 21 | 37 | 47 | 54 | 61 | 61 | 66 | 70 | 73 | 88 | 107 | 126 | 128 | 116 | 100 | 80 |
| Change (%) | 13.72 | 48.07 | 4.89 | 72.07 | 27.36 | 15.51 | 13.15 | -0.30 | 8.62 | 5.49 | 5.25 | 20.63 | 20.69 | 17.84 | 1.48 | -9.33 | -13.41 | -20.41 | |
| % of Revenue | 112.83 | 108.54 | 67.96 | 28.21 | 28.01 | 25.28 | 24.22 | 24.27 | 22.94 | 24.78 | 25.49 | 27.87 | 33.35 | 37.76 | 44.23 | 45.62 | 43.66 | 42.36 | 36.40 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 33 | 34 | 60 | 115 | 169 | 236 | 283 | 319 | 341 | 345 | 344 | 338 | 362 | 397 | 423 | 418 | 407 | 357 | 355 |
| Change (%) | 2.84 | 76.03 | 92.64 | 46.75 | 39.70 | 20.08 | 12.54 | 6.82 | 1.14 | -0.19 | -1.67 | 7.04 | 9.78 | 6.57 | -1.23 | -2.73 | -12.29 | -0.49 | |
| % of Revenue | 308.97 | 268.77 | 200.08 | 152.52 | 129.14 | 127.86 | 127.36 | 126.95 | 128.51 | 129.28 | 125.82 | 128.53 | 136.47 | 140.55 | 148.89 | 149.48 | 153.48 | 150.83 | 162.06 |
| Operating Income | -22 | -21 | -30 | -40 | -38 | -51 | -61 | -68 | -76 | -78 | -71 | -75 | -97 | -115 | -139 | -138 | -142 | -120 | -136 |
| Change (%) | -4.52 | 40.22 | 32.61 | -3.83 | 34.91 | 18.38 | 11.23 | 11.63 | 3.25 | -9.55 | 6.33 | 28.88 | 18.51 | 21.31 | -0.43 | 2.38 | -15.17 | 13.08 | |
| % of Revenue | -208.97 | -168.77 | -100.08 | -52.52 | -29.14 | -27.86 | -27.36 | -26.95 | -28.51 | -29.28 | -25.82 | -28.53 | -36.47 | -40.55 | -48.89 | -49.48 | -53.48 | -50.83 | -62.06 |
| Interest Expense | -0 | -0 | -0 | -0 | -2 | -7 | -10 | -2 | -4 | -6 | -0 | -4 | -21 | -6 | -12 | ||||
| Change (%) | -53.86 | 3,927.27 | 337.47 | 247.78 | 45.74 | -80.01 | 86.76 | 74.43 | -93.08 | 875.62 | 395.23 | ||||||||
| % of Revenue | -2.18 | -0.85 | -0.01 | -0.34 | -1.05 | -3.03 | -3.91 | -0.74 | -1.38 | -2.34 | -0.17 | -1.63 | -7.57 | -2.24 | -5.69 | ||||
| Net Income | -23 | -23 | -34 | -37 | -50 | -65 | -78 | -90 | -103 | -107 | -103 | -99 | -53 | -88 | -64 | -67 | -129 | -86 | -130 |
| Change (%) | 3.00 | 44.32 | 11.06 | 35.25 | 28.33 | 21.33 | 14.52 | 14.76 | 3.51 | -3.91 | -3.24 | -46.44 | 66.12 | -27.75 | 5.79 | 91.13 | -33.56 | 51.16 | |
| % of Revenue | -211.26 | -184.07 | -112.34 | -49.37 | -38.53 | -35.04 | -35.26 | -35.77 | -38.90 | -40.05 | -37.52 | -37.71 | -20.04 | -31.23 | -22.43 | -24.12 | -48.66 | -36.22 | -59.12 |
Source: Capital IQ
