Income Statement (TTM)
Intellego Technologies AB 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 | 8 | 8 | 8 | 9 | 10 | 9 | 15 | 33 | 59 | 102 | 138 | 159 | 189 | 224 | 234 | 265 | 269 | 390 | 554 |
| Change (%) | 3.74 | -0.91 | 15.96 | 3.65 | -9.63 | 75.18 | 122.57 | 76.82 | 71.82 | 35.42 | 15.58 | 18.71 | 18.46 | 4.40 | 13.27 | 1.40 | 45.20 | 42.13 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 16 | 28 | 37 | 42 | 38 | 34 | 43 | 36 | 51 | 53 | 75 | 98 |
| Change (%) | 9.55 | 25.06 | -20.34 | 4.08 | -45.51 | 478.70 | 310.79 | 78.28 | 32.38 | 12.26 | -8.92 | -11.15 | 26.19 | -15.24 | 41.15 | 4.56 | 41.14 | 29.49 | |
| % of Revenue | 13.95 | 14.73 | 18.59 | 12.77 | 12.82 | 7.73 | 25.54 | 47.13 | 47.52 | 36.61 | 30.35 | 23.92 | 17.90 | 19.07 | 15.48 | 19.29 | 19.89 | 19.34 | 17.62 |
| Gross Operating Profit | 7 | 7 | 6 | 8 | 8 | 8 | 11 | 18 | 31 | 65 | 96 | 121 | 155 | 181 | 198 | 214 | 215 | 315 | 457 |
| Change (%) | 2.80 | -5.40 | 24.24 | 3.59 | -4.35 | 41.38 | 58.02 | 75.51 | 107.54 | 48.80 | 26.25 | 28.10 | 16.77 | 9.03 | 8.16 | 0.65 | 46.21 | 45.16 | |
| % of Revenue | 86.05 | 85.27 | 81.41 | 87.23 | 87.18 | 92.27 | 74.46 | 52.87 | 52.48 | 63.39 | 69.65 | 76.08 | 82.10 | 80.93 | 84.52 | 80.71 | 80.11 | 80.66 | 82.38 |
| SG&A | 5 | 7 | 9 | 11 | 14 | 15 | 19 | 24 | 33 | 43 | 52 | 61 | 69 | 71 | 83 | 89 | 97 | 100 | 106 |
| Change (%) | 30.99 | 30.64 | 24.23 | 18.52 | 10.12 | 26.06 | 28.35 | 34.79 | 30.36 | 22.46 | 16.89 | 13.10 | 3.46 | 16.24 | 7.24 | 8.93 | 3.50 | 5.61 | |
| % of Revenue | 70.03 | 88.43 | 116.58 | 124.90 | 142.82 | 174.03 | 125.23 | 72.22 | 55.05 | 41.77 | 37.77 | 38.20 | 36.39 | 31.78 | 35.39 | 33.50 | 35.99 | 25.65 | 19.06 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 8 | 11 | 13 | 14 | 15 | 31 | 49 | 71 | 91 | 97 | 103 | 106 | 118 | 126 | 151 | 166 | 197 | 228 |
| Change (%) | 24.72 | 25.85 | 18.20 | 14.80 | 5.84 | 103.76 | 57.45 | 43.72 | 28.33 | 6.65 | 6.19 | 3.26 | 11.31 | 7.19 | 19.63 | 10.00 | 18.27 | 16.12 | |
| % of Revenue | 88.28 | 106.13 | 134.80 | 137.41 | 152.18 | 178.24 | 207.31 | 146.66 | 119.21 | 89.03 | 70.12 | 64.42 | 56.04 | 52.66 | 54.06 | 57.10 | 61.94 | 50.45 | 41.22 |
| Operating Income | 1 | -0 | -3 | -3 | -5 | -7 | -16 | -16 | -11 | 11 | 41 | 57 | 83 | 106 | 107 | 114 | 102 | 193 | 326 |
| Change (%) | -154.28 | 462.31 | 24.63 | 44.59 | 35.50 | 140.29 | -3.23 | -27.20 | -198.11 | 268.97 | 37.60 | 46.70 | 27.57 | 1.30 | 5.78 | -10.04 | 89.03 | 68.61 | |
| % of Revenue | 11.72 | -6.13 | -34.80 | -37.41 | -52.18 | -78.24 | -107.31 | -46.66 | -19.21 | 10.97 | 29.88 | 35.58 | 43.96 | 47.34 | 45.94 | 42.90 | 38.06 | 49.55 | 58.78 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -1 | -5 | -8 | -9 | -5 | -4 | -3 | -5 | -7 | -18 | -23 |
| Change (%) | -14.52 | 632.89 | 1.45 | 1.87 | 1.86 | 1,378.67 | 116.63 | -76.20 | 719.86 | 69.42 | 12.94 | -43.46 | -17.28 | -31.86 | 82.56 | 34.19 | 167.39 | 26.01 | |
| % of Revenue | -0.14 | -0.12 | -0.87 | -0.76 | -0.75 | -0.85 | -7.14 | -6.95 | -0.94 | -4.46 | -5.58 | -5.46 | -2.60 | -1.81 | -1.18 | -1.91 | -2.53 | -4.65 | -4.13 |
| Net Income | 3 | 2 | 0 | -0 | -4 | -6 | -16 | -16 | -15 | 2 | 25 | 38 | 60 | 81 | 83 | 83 | 68 | 127 | 226 |
| Change (%) | -32.27 | -94.60 | -381.46 | 1,074.90 | 43.13 | 185.22 | 1.01 | -7.29 | -111.42 | 1,335.14 | 51.99 | 57.95 | 36.53 | 1.83 | -0.01 | -17.43 | 85.88 | 77.64 | |
| % of Revenue | 42.60 | 27.82 | 1.51 | -3.68 | -41.68 | -66.01 | -107.48 | -48.78 | -25.57 | 1.70 | 18.02 | 23.69 | 31.52 | 36.33 | 35.44 | 31.28 | 25.48 | 32.61 | 40.76 |
Source: Capital IQ
