Income Statement (TTM)
LightAir 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 | 28 | 28 | 27 | 20 | 19 | 17 | 16 | 16 | 15 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 16 | 16 |
| Change (%) | 0.58 | -2.45 | -25.82 | -7.14 | -7.69 | -4.25 | -4.44 | -6.34 | -6.77 | 7.25 | 6.76 | 2.04 | 2.00 | -1.82 | -1.85 | 3.02 | 2.93 | -1.41 | -1.43 | |
| % 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 | 18 | 19 | 17 | 13 | 12 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 7 | 9 | 9 | 9 |
| Change (%) | 4.73 | -6.47 | -26.40 | -9.16 | -10.09 | -8.73 | -9.57 | -5.14 | -5.42 | -3.47 | -3.60 | -10.03 | -11.15 | -3.18 | -3.29 | 30.56 | 23.40 | -0.56 | -0.56 | |
| % of Revenue | 64.43 | 67.10 | 64.33 | 63.83 | 62.44 | 60.81 | 57.96 | 54.85 | 55.56 | 56.36 | 50.72 | 45.80 | 40.38 | 35.18 | 34.69 | 34.18 | 43.31 | 51.93 | 52.38 | 52.83 |
| Gross Operating Profit | 10 | 9 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 9 | 10 | 11 | 10 | 10 | 9 | 8 | 8 | 8 |
| Change (%) | -6.95 | 5.75 | -24.78 | -3.56 | -3.69 | 2.71 | 2.64 | -7.80 | -8.46 | 21.11 | 17.43 | 12.25 | 10.91 | -1.08 | -1.09 | -11.27 | -12.71 | -2.32 | -2.38 | |
| % of Revenue | 35.57 | 32.90 | 35.67 | 36.17 | 37.56 | 39.19 | 42.04 | 45.15 | 44.44 | 43.64 | 49.28 | 54.20 | 59.62 | 64.82 | 65.31 | 65.82 | 56.69 | 48.07 | 47.62 | 47.17 |
| SG&A | 20 | 15 | 17 | 17 | 18 | 20 | 20 | 21 | 21 | 21 | 22 | 22 | 23 | 23 | 24 | 25 | 26 | 26 | 24 | 22 |
| Change (%) | -21.30 | 12.00 | -3.84 | 9.25 | 8.46 | 3.43 | 3.31 | 1.17 | 1.16 | 1.77 | 1.73 | 2.85 | 2.78 | 3.36 | 3.25 | 1.81 | 1.78 | -7.43 | -8.02 | |
| % of Revenue | 71.07 | 55.61 | 63.85 | 82.76 | 97.36 | 114.40 | 123.57 | 133.60 | 144.32 | 156.60 | 148.59 | 141.59 | 142.71 | 143.79 | 151.38 | 159.25 | 157.38 | 155.62 | 146.12 | 136.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 40 | 39 | 40 | 35 | 36 | 37 | 37 | 37 | 40 | 43 | 43 | 42 | 38 | 33 | 33 | 34 | 36 | 38 | 35 | 33 |
| Change (%) | -3.90 | 2.18 | -12.86 | 3.95 | 3.80 | -0.28 | -0.28 | 8.08 | 7.48 | -1.05 | -1.06 | -11.11 | -12.50 | 1.53 | 1.50 | 5.80 | 5.48 | -6.45 | -6.89 | |
| % of Revenue | 146.94 | 140.40 | 147.06 | 172.75 | 193.38 | 217.43 | 226.44 | 236.29 | 272.67 | 314.35 | 290.01 | 268.76 | 234.10 | 200.81 | 207.65 | 214.75 | 220.54 | 226.00 | 214.44 | 202.56 |
| Operating Income | -13 | -11 | -13 | -15 | -17 | -20 | -21 | -21 | -25 | -29 | -28 | -26 | -21 | -16 | -17 | -18 | -20 | -21 | -19 | -17 |
| Change (%) | -13.44 | 13.64 | 14.68 | 19.19 | 16.10 | 3.09 | 3.00 | 18.66 | 15.73 | -4.92 | -5.18 | -18.91 | -23.32 | 4.84 | 4.62 | 8.22 | 7.59 | -10.45 | -11.67 | |
| % of Revenue | -46.94 | -40.40 | -47.06 | -72.75 | -93.38 | -117.43 | -126.44 | -136.29 | -172.67 | -214.35 | -190.01 | -168.76 | -134.10 | -100.81 | -107.65 | -114.75 | -120.54 | -126.00 | -114.44 | -102.56 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 24.77 | -7.35 | -26.67 | -30.74 | -44.38 | 1.40 | 1.39 | 55.19 | 35.56 | 3.64 | 3.51 | -18.77 | -23.10 | 36.24 | 26.60 | -15.73 | -18.67 | -36.89 | -58.44 | |
| % of Revenue | -1.98 | -2.46 | -2.33 | -2.31 | -1.72 | -1.04 | -1.10 | -1.17 | -1.93 | -2.81 | -2.71 | -2.63 | -2.09 | -1.58 | -2.19 | -2.83 | -2.31 | -1.83 | -1.17 | -0.49 |
| Net Income | -3 | -12 | -13 | -15 | -19 | -22 | -24 | -26 | -39 | -52 | -49 | -47 | -32 | -17 | -18 | -18 | -23 | -27 | -24 | -22 |
| Change (%) | 253.74 | 12.14 | 12.42 | 24.60 | 19.74 | 7.25 | 6.76 | 51.44 | 33.97 | -4.75 | -4.99 | -32.32 | -47.76 | 5.68 | 5.37 | 22.45 | 18.33 | -8.57 | -9.37 | |
| % of Revenue | -12.19 | -42.87 | -49.28 | -74.68 | -100.20 | -129.97 | -145.58 | -162.65 | -263.00 | -377.94 | -335.65 | -298.71 | -198.11 | -101.46 | -109.21 | -117.25 | -139.35 | -160.20 | -148.56 | -136.59 |
Source: Capital IQ
