Income Statement (TTM)
Qlucore 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 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 16 | 17 | 20 | 22 | 26 | 27 | 29 | 31 | 36 | 39 | 40 | 37 | 31 | 26 | 20 | 18 |
| Change (%) | -3.84 | 6.29 | 14.88 | 13.77 | 13.48 | 6.49 | 7.96 | 7.16 | 13.16 | 8.39 | 2.99 | -7.63 | -15.62 | -16.05 | -22.51 | -8.51 | |
| % 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 |
| Cost Of Sales | 12 | 13 | 15 | 15 | 17 | 20 | 21 | 24 | 26 | 27 | 28 | 29 | 29 | 29 | 29 | 28 | 28 |
| Change (%) | 1.72 | 15.44 | 4.92 | 11.55 | 18.13 | 5.65 | 12.61 | 6.90 | 6.32 | 4.14 | 3.61 | -0.41 | -2.06 | -0.45 | -1.03 | -0.34 | |
| % of Revenue | 73.75 | 78.02 | 84.74 | 77.39 | 75.88 | 78.99 | 78.38 | 81.75 | 81.55 | 76.62 | 73.61 | 74.05 | 79.84 | 92.68 | 109.90 | 140.36 | 152.90 |
| Gross Operating Profit | 4 | 4 | 3 | 4 | 5 | 5 | 6 | 5 | 6 | 8 | 10 | 10 | 7 | 2 | -3 | -8 | -10 |
| Change (%) | -19.46 | -26.21 | 70.19 | 21.38 | -1.18 | 9.62 | -8.90 | 8.35 | 43.39 | 22.34 | 1.27 | -28.24 | -69.34 | -213.49 | 215.89 | 19.90 | |
| % of Revenue | 26.25 | 21.98 | 15.26 | 22.61 | 24.12 | 21.01 | 21.62 | 18.25 | 18.45 | 23.38 | 26.39 | 25.95 | 20.16 | 7.32 | -9.90 | -40.36 | -52.90 |
| SG&A | 8 | 9 | 12 | 14 | 16 | 18 | 19 | 22 | 23 | 26 | 26 | 25 | 22 | 19 | 18 | 17 | 16 |
| Change (%) | 20.04 | 35.52 | 12.51 | 19.00 | 9.71 | 6.18 | 14.47 | 4.12 | 11.61 | 1.77 | -3.18 | -11.12 | -13.86 | -4.38 | -5.49 | -6.07 | |
| % of Revenue | 44.90 | 56.04 | 71.46 | 69.98 | 73.19 | 70.76 | 70.56 | 74.82 | 72.69 | 71.70 | 67.31 | 63.28 | 60.89 | 62.16 | 70.81 | 86.36 | 88.67 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 22 | 24 | 29 | 30 | 34 | 38 | 40 | 45 | 48 | 52 | 55 | 56 | 54 | 50 | 48 | 44 | 39 |
| Change (%) | 7.46 | 21.27 | 4.23 | 11.69 | 11.34 | 4.45 | 13.59 | 6.35 | 9.80 | 4.15 | 2.32 | -4.21 | -6.59 | -4.75 | -7.89 | -11.22 | |
| % of Revenue | 133.04 | 148.66 | 169.63 | 153.89 | 151.07 | 148.24 | 145.40 | 152.99 | 151.84 | 147.33 | 141.56 | 140.63 | 145.84 | 161.45 | 183.20 | 217.76 | 211.31 |
| Operating Income | -6 | -8 | -12 | -11 | -11 | -12 | -12 | -16 | -16 | -17 | -16 | -16 | -17 | -19 | -22 | -24 | -21 |
| Change (%) | 41.64 | 52.07 | -11.08 | 7.83 | 7.17 | 0.23 | 26.01 | 4.82 | 3.32 | -4.83 | 0.70 | 4.19 | 13.13 | 13.65 | 9.68 | -13.52 | |
| % of Revenue | -33.04 | -48.66 | -69.63 | -53.89 | -51.07 | -48.24 | -45.40 | -52.99 | -51.84 | -47.33 | -41.56 | -40.63 | -45.84 | -61.45 | -83.20 | -117.76 | -111.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -2.83 | 10.58 | -28.95 | -52.86 | -17.14 | -65.52 | 222.50 | 130.23 | 29.29 | 23.96 | 17.44 | -36.85 | -2.83 | -2.62 | -1.20 | 35.45 | |
| % of Revenue | -2.31 | -2.33 | -2.43 | -1.50 | -0.62 | -0.45 | -0.15 | -0.44 | -0.94 | -1.08 | -1.23 | -1.41 | -0.96 | -1.11 | -1.28 | -1.64 | -2.43 |
| Net Income | -6 | -8 | -12 | -11 | -12 | -12 | -12 | -16 | -16 | -16 | -15 | -15 | -16 | -18 | -21 | -23 | -21 |
| Change (%) | 38.31 | 48.99 | -11.60 | 6.09 | 6.46 | -1.01 | 26.93 | 2.15 | 1.05 | -5.55 | -0.93 | 4.06 | 16.13 | 14.81 | 11.28 | -11.73 | |
| % of Revenue | -35.84 | -51.54 | -72.25 | -55.59 | -51.84 | -48.63 | -45.21 | -53.16 | -50.67 | -45.25 | -39.43 | -37.93 | -42.73 | -58.81 | -80.42 | -115.49 | -111.42 |
Source: Capital IQ
