Income Statement (TTM)
Glycorex Transplantation 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 | 30 | 29 | 25 | 30 | 30 | 29 | 31 | 34 | 35 | 37 | 37 | 35 | 32 | 30 | 31 | 31 | 32 | 35 | 37 | 38 |
| Change (%) | -4.43 | -11.76 | 18.43 | -2.04 | -2.28 | 8.58 | 9.96 | 0.55 | 7.83 | -1.32 | -5.32 | -7.17 | -6.10 | 3.21 | -0.66 | 3.51 | 8.80 | 4.56 | 2.48 | |
| % 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 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 7 | 6 | 6 | 4 | 2 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 |
| Change (%) | -6.61 | -15.76 | -17.61 | 8.52 | 30.70 | 32.84 | 41.06 | -14.86 | -7.19 | -37.99 | -50.11 | 100.39 | -0.77 | 43.17 | 6.80 | 2.84 | 22.68 | 1.34 | -5.44 | |
| % of Revenue | 14.21 | 13.89 | 13.26 | 9.22 | 10.22 | 13.66 | 16.72 | 21.45 | 18.16 | 15.63 | 9.82 | 5.18 | 11.17 | 11.81 | 16.38 | 17.61 | 17.49 | 19.72 | 19.12 | 17.64 |
| Gross Operating Profit | 26 | 25 | 22 | 27 | 27 | 25 | 26 | 27 | 28 | 32 | 33 | 33 | 29 | 27 | 26 | 26 | 27 | 28 | 30 | 31 |
| Change (%) | -4.07 | -11.12 | 23.94 | -3.11 | -6.03 | 4.74 | 3.71 | 4.75 | 11.16 | 5.47 | -0.44 | -13.04 | -6.77 | -2.14 | -2.12 | 3.65 | 5.86 | 5.36 | 4.34 | |
| % of Revenue | 85.79 | 86.11 | 86.74 | 90.78 | 89.78 | 86.34 | 83.28 | 78.55 | 81.84 | 84.37 | 90.18 | 94.82 | 88.83 | 88.19 | 83.62 | 82.39 | 82.51 | 80.28 | 80.88 | 82.36 |
| SG&A | 25 | 26 | 28 | 29 | 29 | 29 | 29 | 29 | 31 | 32 | 34 | 36 | 36 | 37 | 35 | 33 | 31 | 29 | 29 | 29 |
| Change (%) | 4.39 | 7.73 | 6.14 | -0.34 | -0.19 | -0.58 | 0.83 | 5.59 | 4.42 | 6.19 | 3.62 | 0.88 | 3.01 | -4.64 | -6.85 | -5.30 | -5.58 | -1.39 | 0.92 | |
| % of Revenue | 81.50 | 89.01 | 108.69 | 97.41 | 99.09 | 101.21 | 92.67 | 84.98 | 89.24 | 86.42 | 92.99 | 101.77 | 110.59 | 121.32 | 112.09 | 105.11 | 96.16 | 83.45 | 78.70 | 77.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35 | 36 | 38 | 39 | 39 | 41 | 42 | 45 | 45 | 46 | 45 | 46 | 48 | 48 | 48 | 47 | 45 | 46 | 45 | 45 |
| Change (%) | 4.07 | 5.87 | 1.23 | 2.26 | 3.22 | 3.00 | 6.18 | 1.22 | 1.54 | -0.54 | 0.99 | 4.24 | 1.06 | 0.15 | -3.83 | -3.32 | 1.13 | -0.60 | -0.18 | |
| % of Revenue | 114.45 | 124.62 | 149.52 | 127.80 | 133.41 | 140.90 | 133.67 | 129.07 | 129.93 | 122.35 | 123.31 | 131.53 | 147.70 | 158.96 | 154.24 | 149.32 | 139.47 | 129.63 | 123.23 | 120.04 |
| Operating Income | -4 | -7 | -13 | -8 | -10 | -12 | -11 | -10 | -10 | -8 | -9 | -11 | -15 | -18 | -17 | -15 | -13 | -10 | -9 | -8 |
| Change (%) | 62.86 | 77.48 | -33.52 | 17.72 | 19.66 | -10.63 | -5.05 | 3.51 | -19.46 | 2.92 | 28.05 | 40.43 | 16.07 | -5.05 | -9.67 | -17.16 | -18.31 | -18.04 | -11.61 | |
| % of Revenue | -14.45 | -24.62 | -49.52 | -27.80 | -33.41 | -40.90 | -33.67 | -29.07 | -29.93 | -22.35 | -23.31 | -31.53 | -47.70 | -58.96 | -54.24 | -49.32 | -39.47 | -29.63 | -23.23 | -20.04 |
| Interest Expense | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 7.62 | 69.62 | -33.39 | 1.57 | -30.85 | -1.86 | -35.98 | -15.98 | 73.94 | -5.67 | 16.31 | -9.96 | 18.44 | 28.03 | 36.76 | 30.83 | -12.69 | 3.46 | -14.38 | |
| % of Revenue | -1.04 | -1.17 | -2.26 | -1.27 | -1.32 | -0.93 | -0.84 | -0.49 | -0.41 | -0.66 | -0.63 | -0.78 | -0.75 | -0.95 | -1.18 | -1.62 | -2.05 | -1.64 | -1.63 | -1.36 |
| Net Income | -5 | -8 | -14 | -9 | -11 | -12 | -11 | -10 | -11 | -9 | -9 | -11 | -16 | -30 | -30 | -28 | -26 | -11 | -9 | -8 |
| Change (%) | 67.57 | 70.63 | -32.47 | 16.00 | 13.93 | -10.09 | -5.44 | 3.22 | -20.18 | 2.68 | 25.26 | 42.18 | 93.61 | -2.72 | -5.79 | -8.23 | -57.16 | -17.00 | -11.86 | |
| % of Revenue | -15.88 | -27.84 | -53.85 | -30.70 | -36.36 | -42.39 | -35.10 | -30.18 | -30.99 | -22.94 | -23.87 | -31.57 | -48.36 | -99.72 | -93.99 | -89.14 | -79.03 | -31.12 | -24.70 | -21.25 |
Source: Capital IQ
