Income Statement (TTM)
OssDsign 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 |
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 | 24 | 25 | 23 | 27 | 29 | 32 | 33 | 38 | 46 | 71 | 83 | 97 | 112 | 118 | 123 | 127 | 134 | 151 | 168 |
| Change (%) | 3.27 | -6.99 | 16.16 | 9.08 | 8.24 | 3.43 | 14.75 | 22.75 | 54.41 | 16.12 | 17.14 | 15.52 | 4.96 | 4.88 | 3.27 | 5.06 | 13.04 | 11.09 | |
| % 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 | 9 | 9 | 9 | 9 | 9 | 11 | 10 | 11 | 19 | 17 | 30 | 26 | 29 | 24 | 20 | 14 | 6 | 6 | 6 |
| Change (%) | -1.60 | -0.38 | 4.12 | 1.59 | 16.43 | -7.25 | 6.09 | 75.06 | -11.86 | 78.58 | -11.70 | 9.43 | -16.27 | -16.95 | -26.97 | -57.27 | -1.54 | -9.19 | |
| % of Revenue | 37.43 | 35.67 | 38.20 | 34.24 | 31.89 | 34.30 | 30.76 | 28.44 | 40.56 | 23.15 | 35.60 | 26.84 | 25.42 | 20.28 | 16.06 | 11.36 | 4.62 | 4.02 | 3.29 |
| Gross Operating Profit | 15 | 16 | 14 | 18 | 20 | 21 | 23 | 27 | 27 | 55 | 53 | 71 | 84 | 94 | 104 | 113 | 128 | 145 | 163 |
| Change (%) | 6.18 | -10.66 | 23.60 | 12.99 | 4.40 | 9.01 | 18.60 | 1.97 | 99.63 | -2.69 | 33.09 | 17.75 | 12.20 | 10.43 | 9.05 | 13.04 | 13.74 | 11.94 | |
| % of Revenue | 62.57 | 64.33 | 61.80 | 65.76 | 68.11 | 65.70 | 69.24 | 71.56 | 59.44 | 76.85 | 64.40 | 73.16 | 74.58 | 79.72 | 83.94 | 88.64 | 95.38 | 95.98 | 96.71 |
| SG&A | 96 | 92 | 94 | 100 | 100 | 104 | 107 | 115 | 111 | 142 | 113 | 131 | 143 | 145 | 149 | 151 | 152 | 169 | 179 |
| Change (%) | -4.65 | 2.67 | 5.63 | 0.59 | 3.98 | 2.54 | 7.57 | -3.33 | 27.91 | -20.32 | 16.23 | 9.09 | 0.86 | 3.05 | 1.39 | 0.53 | 11.27 | 5.86 | |
| % of Revenue | 399.56 | 368.93 | 407.25 | 370.35 | 341.50 | 328.08 | 325.26 | 304.92 | 240.14 | 198.92 | 136.49 | 135.43 | 127.89 | 122.90 | 120.76 | 118.57 | 113.45 | 111.67 | 106.42 |
| R&D | 17 | 8 | 40 | 29 | 29 | 27 | 26 | 25 | 23 | 23 | 23 | ||||||||
| Change (%) | -55.43 | 418.90 | -26.64 | -1.10 | -7.36 | -3.03 | -4.52 | -7.50 | 1.44 | -0.10 | |||||||||
| % of Revenue | 37.09 | 10.71 | 47.84 | 29.96 | 25.65 | 22.64 | 20.93 | 19.35 | 17.04 | 15.29 | 13.75 | ||||||||
| OpEx | 112 | 110 | 113 | 120 | 122 | 128 | 131 | 139 | 152 | 175 | 171 | 181 | 201 | 195 | 194 | 190 | 182 | 201 | 209 |
| Change (%) | -2.00 | 2.86 | 6.02 | 1.57 | 5.35 | 1.93 | 5.86 | 9.44 | 15.45 | -2.14 | 5.49 | 11.00 | -3.04 | -0.11 | -2.08 | -4.34 | 10.71 | 3.51 | |
| % of Revenue | 466.19 | 442.39 | 489.27 | 446.57 | 415.80 | 404.73 | 398.86 | 367.98 | 328.08 | 245.29 | 206.71 | 186.15 | 178.87 | 165.23 | 157.38 | 149.23 | 135.88 | 133.08 | 124.00 |
| Operating Income | -88 | -85 | -90 | -93 | -93 | -97 | -98 | -101 | -105 | -104 | -88 | -84 | -88 | -77 | -71 | -63 | -48 | -50 | -40 |
| Change (%) | -3.44 | 5.74 | 3.42 | -0.60 | 4.44 | 1.44 | 2.89 | 4.48 | -1.63 | -14.71 | -5.42 | 5.75 | -13.19 | -7.75 | -11.40 | -23.42 | 4.22 | -19.41 | |
| % of Revenue | -366.19 | -342.39 | -389.27 | -346.57 | -315.80 | -304.73 | -298.86 | -267.98 | -228.08 | -145.29 | -106.71 | -86.15 | -78.87 | -65.23 | -57.38 | -49.23 | -35.88 | -33.08 | -24.00 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -4 | -4 | -4 | -4 | -9 | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -2 | -3 |
| Change (%) | 49.39 | 14.97 | 8.58 | 3.95 | 461.22 | -2.24 | -2.10 | -8.26 | 143.85 | -95.59 | 1,785.41 | -94.52 | -22.45 | 28.96 | -0.00 | -79.40 | 2,582.02 | 26.27 | |
| % of Revenue | -1.69 | -2.44 | -3.02 | -2.82 | -2.69 | -13.96 | -13.19 | -11.25 | -8.41 | -13.28 | -0.50 | -8.12 | -0.39 | -0.28 | -0.35 | -0.34 | -0.07 | -1.58 | -1.79 |
| Net Income | -89 | -85 | -90 | -92 | -90 | -94 | -95 | -93 | -96 | -99 | -95 | -109 | -130 | -118 | -114 | -90 | -50 | -53 | -46 |
| Change (%) | -4.42 | 5.93 | 3.06 | -2.39 | 4.19 | 0.66 | -1.48 | 3.25 | 2.62 | -3.70 | 14.28 | 20.16 | -9.28 | -3.87 | -20.53 | -45.09 | 6.91 | -13.84 | |
| % of Revenue | -367.47 | -340.10 | -387.36 | -343.69 | -307.53 | -296.03 | -288.11 | -247.35 | -208.05 | -138.27 | -114.66 | -111.85 | -116.35 | -100.57 | -92.18 | -70.94 | -37.07 | -35.06 | -27.19 |
Source: Capital IQ
