Income Statement (TTM)
Nodebis Applications 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.
|
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 | 2 | 8 | 14 | 23 | 33 | 39 | 45 | 49 | 53 | 56 | 58 | 58 | 65 | 77 | 89 |
| Change (%) | 280.71 | 87.67 | 62.17 | 42.73 | 19.14 | 16.12 | 9.73 | 7.36 | 4.90 | 3.47 | 0.56 | 11.98 | 18.37 | 15.39 | |
| % 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 |
| Cost Of Sales | 1 | 7 | 12 | 19 | 26 | 30 | 33 | 36 | 38 | 39 | 40 | 40 | 45 | 53 | 61 |
| Change (%) | 358.79 | 89.00 | 51.14 | 40.34 | 13.39 | 12.75 | 8.50 | 5.09 | 3.87 | 1.88 | -0.79 | 12.05 | 18.24 | 14.67 | |
| % of Revenue | 71.93 | 86.68 | 87.30 | 81.36 | 80.00 | 76.14 | 73.93 | 73.10 | 71.56 | 70.85 | 69.76 | 68.82 | 68.86 | 68.78 | 68.36 |
| Gross Operating Profit | 1 | 1 | 2 | 4 | 7 | 9 | 12 | 13 | 15 | 16 | 17 | 18 | 20 | 24 | 28 |
| Change (%) | 80.65 | 78.98 | 137.98 | 53.11 | 42.13 | 26.88 | 13.21 | 13.54 | 7.48 | 7.35 | 3.70 | 11.83 | 18.67 | 16.97 | |
| % of Revenue | 28.07 | 13.32 | 12.70 | 18.64 | 20.00 | 23.86 | 26.07 | 26.90 | 28.44 | 29.15 | 30.24 | 31.18 | 31.14 | 31.22 | 31.64 |
| SG&A | 1 | 3 | 5 | 7 | 10 | 10 | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 17 | 17 |
| Change (%) | 140.10 | 64.66 | 40.65 | 32.65 | 6.47 | 6.01 | 8.51 | 0.84 | 9.02 | 8.64 | 3.88 | 5.25 | 7.28 | 2.89 | |
| % of Revenue | 67.66 | 42.67 | 37.44 | 32.47 | 30.18 | 26.97 | 24.62 | 24.35 | 22.87 | 23.77 | 24.96 | 25.78 | 24.23 | 21.96 | 19.58 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3 | 10 | 18 | 27 | 40 | 45 | 50 | 54 | 56 | 58 | 60 | 61 | 66 | 76 | 84 |
| Change (%) | 260.26 | 81.58 | 48.65 | 49.13 | 11.15 | 10.62 | 8.07 | 3.70 | 4.78 | 3.45 | 0.73 | 8.90 | 14.34 | 11.10 | |
| % of Revenue | 141.22 | 133.63 | 129.30 | 118.52 | 123.84 | 115.54 | 110.07 | 108.41 | 104.71 | 104.59 | 104.57 | 104.75 | 101.87 | 98.40 | 94.74 |
| Operating Income | -1 | -3 | -4 | -4 | -8 | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -1 | 1 | 5 |
| Change (%) | 210.65 | 63.49 | 2.50 | 83.70 | -22.33 | -24.76 | -8.33 | -39.86 | 2.28 | 2.97 | 4.44 | -55.96 | -201.32 | 279.32 | |
| % of Revenue | -41.22 | -33.63 | -29.30 | -18.52 | -23.84 | -15.54 | -10.07 | -8.41 | -4.71 | -4.59 | -4.57 | -4.75 | -1.87 | 1.60 | 5.26 |
| Interest Expense | -0 | -0 | -1 | -1 | -0 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -3 |
| Change (%) | 120.59 | 194.22 | 6.95 | -63.28 | 748.85 | -10.06 | -29.17 | -81.22 | -20.83 | -35.41 | -2.96 | 180.15 | 80.93 | 377.71 | |
| % of Revenue | -5.18 | -3.00 | -4.70 | -3.10 | -0.80 | -5.69 | -4.40 | -2.84 | -0.50 | -0.38 | -0.23 | -0.23 | -0.57 | -0.86 | -3.58 |
| Net Income | -1 | -1 | -2 | -2 | -3 | -4 | -3 | -2 | -2 | -2 | 0 | 0 | 2 | 4 | 4 |
| Change (%) | -20.30 | 244.45 | 5.91 | 41.15 | 13.94 | -30.54 | -29.03 | 25.13 | -11.71 | -118.39 | -98.18 | 34,057.14 | 71.39 | 0.88 | |
| % of Revenue | -41.62 | -8.71 | -15.99 | -10.44 | -10.33 | -9.88 | -5.91 | -3.82 | -4.45 | -3.75 | 0.67 | 0.01 | 3.68 | 5.33 | 4.66 |
Source: Capital IQ
