Income Statement (TTM)
Railway Metrics and Dynamics Sweden 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 06-30 |
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 | 4 | 4 | 5 | 5 | 6 | 6 | 8 | 12 | 14 | 16 | 17 | 16 | 17 | 16 | 16 | 15 |
| Change (%) | 3.71 | 5.47 | 5.19 | 17.28 | 4.55 | 34.00 | 51.71 | 16.95 | 14.80 | 5.33 | -3.99 | 3.23 | -1.47 | -1.26 | -4.64 | |
| % 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 |
| Cost Of Sales | 5 | 5 | 6 | 7 | 8 | 10 | 10 | 12 | 14 | 17 | 17 | 18 | 25 | 25 | 26 | 27 |
| Change (%) | 12.70 | 16.56 | 14.21 | 19.57 | 19.95 | 0.51 | 21.43 | 12.59 | 25.96 | 0.12 | 3.68 | 36.98 | 0.69 | 5.18 | 3.98 | |
| % of Revenue | 111.78 | 121.47 | 134.24 | 145.75 | 148.60 | 170.48 | 127.87 | 102.35 | 98.53 | 108.11 | 102.77 | 110.98 | 147.27 | 150.49 | 160.32 | 174.80 |
| Gross Operating Profit | -0 | -1 | -2 | -2 | -3 | -4 | -2 | -0 | 0 | -1 | -0 | -2 | -8 | -8 | -10 | -12 |
| Change (%) | 89.07 | 68.18 | 40.54 | 24.59 | 51.64 | -47.01 | -87.19 | -172.86 | -735.29 | -64.04 | 280.69 | 344.42 | 5.25 | 17.95 | 18.26 | |
| % of Revenue | -11.78 | -21.47 | -34.24 | -45.75 | -48.60 | -70.48 | -27.87 | -2.35 | 1.47 | -8.11 | -2.77 | -10.98 | -47.27 | -50.49 | -60.32 | -74.80 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | -0 | 0 | 0 | ||
| Change (%) | -4.81 | 18.21 | 15.40 | 20.51 | 7.67 | -6.90 | 17.35 | 3.84 | 13.85 | -109.78 | 168.03 | |||||
| % of Revenue | 24.89 | 22.84 | 25.60 | 28.09 | 28.86 | 29.72 | 20.65 | 15.97 | 14.18 | 20.13 | 23.87 | -2.26 | 0.45 | 1.27 | ||
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 6 | 6 | 7 | 8 | 10 | 12 | 12 | 14 | 16 | 17 | 21 | 22 | 24 | 25 | 26 | 27 |
| Change (%) | 9.68 | 16.67 | 14.29 | 19.69 | 17.89 | -0.48 | 20.80 | 11.25 | 9.92 | 19.54 | 5.25 | 11.26 | 2.54 | 5.51 | 4.45 | |
| % of Revenue | 137.54 | 145.46 | 160.90 | 174.82 | 178.41 | 201.16 | 149.39 | 118.95 | 113.15 | 108.34 | 122.95 | 134.80 | 145.29 | 151.19 | 161.56 | 176.96 |
| Operating Income | -2 | -2 | -3 | -4 | -4 | -6 | -4 | -2 | -2 | -1 | -4 | -6 | -8 | -8 | -10 | -12 |
| Change (%) | 25.59 | 41.31 | 29.23 | 22.90 | 34.90 | -34.57 | -41.80 | -18.85 | -27.21 | 190.02 | 45.53 | 34.36 | 11.38 | 18.73 | 19.22 | |
| % of Revenue | -37.54 | -45.46 | -60.90 | -74.82 | -78.41 | -101.16 | -49.39 | -18.95 | -13.15 | -8.34 | -22.95 | -34.80 | -45.29 | -51.19 | -61.56 | -76.96 |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -79.36 | -0.00 | -0.00 | -100.00 | -∞ | 23.79 | -20.00 | 1.96 | -99.04 | -10.00 | 11.11 | 50.00 | 6.67 | |||
| % of Revenue | -0.12 | -0.02 | -0.02 | -0.02 | 0.00 | -1.76 | -1.63 | -0.86 | -0.75 | -0.01 | -0.03 | -0.03 | -0.03 | -0.05 | -0.05 | |
| Net Income | -2 | -2 | -3 | -4 | -4 | -6 | -4 | -2 | -2 | -1 | -4 | -6 | -8 | -8 | -10 | -12 |
| Change (%) | 25.43 | 41.27 | 29.21 | 22.86 | 37.21 | -33.58 | -41.10 | -17.95 | -31.08 | 188.00 | 46.55 | 34.33 | 11.39 | 18.76 | 19.21 | |
| % of Revenue | -37.62 | -45.50 | -60.95 | -74.86 | -78.42 | -102.92 | -51.02 | -19.81 | -13.90 | -8.34 | -22.81 | -34.82 | -45.31 | -51.22 | -61.61 | -77.01 |
Source: Capital IQ
