Income Statement (TTM)
Safe Lane Gaming 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 | 11 | 24 | 40 | 56 | 65 | 64 | 58 | 47 | 41 | 37 | 34 | 31 | 29 | 27 | 25 | 24 | 22 |
| Change (%) | 2,305.75 | 88.10 | 111.77 | 69.75 | 38.52 | 16.50 | -1.42 | -9.12 | -18.92 | -13.14 | -8.47 | -8.74 | -10.43 | -4.16 | -6.84 | -8.05 | -4.57 | -7.08 | |
| % 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 | 2 | 3 | 3 | 3 | 8 | 10 | 16 | 19 | 18 | 17 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 12 | 12 |
| Change (%) | 93.56 | -11.11 | 27.91 | 144.77 | 25.22 | 48.91 | 21.67 | -3.72 | -8.56 | -9.48 | -8.48 | -1.50 | -2.21 | -2.69 | 0.64 | -3.10 | -2.42 | -2.56 | |
| % of Revenue | 628.28 | 50.55 | 23.89 | 14.43 | 20.81 | 18.81 | 24.04 | 29.67 | 31.43 | 35.45 | 36.95 | 36.94 | 39.87 | 43.53 | 44.20 | 47.75 | 50.32 | 51.46 | 53.96 |
| Gross Operating Profit | -1 | 3 | 9 | 20 | 32 | 45 | 49 | 45 | 40 | 30 | 26 | 24 | 21 | 17 | 16 | 14 | 12 | 12 | 10 |
| Change (%) | -325.18 | 189.53 | 138.09 | 57.10 | 42.01 | 8.99 | -8.73 | -11.40 | -23.67 | -15.16 | -8.46 | -12.98 | -15.88 | -5.30 | -12.77 | -12.58 | -6.74 | -11.87 | |
| % of Revenue | -528.28 | 49.45 | 76.11 | 85.57 | 79.19 | 81.19 | 75.96 | 70.33 | 68.57 | 64.55 | 63.05 | 63.06 | 60.13 | 56.47 | 55.80 | 52.25 | 49.68 | 48.54 | 46.04 |
| SG&A | 0 | 2 | 6 | 12 | 11 | 13 | 12 | 9 | 11 | 13 | 14 | 13 | 14 | 13 | 13 | 12 | 10 | 10 | 9 |
| Change (%) | 341.37 | 214.37 | 114.92 | -3.54 | 16.39 | -10.94 | -25.70 | 27.71 | 14.17 | 6.89 | -2.96 | 5.27 | -6.42 | -4.46 | -5.49 | -15.55 | -4.63 | -4.46 | |
| % of Revenue | 161.19 | 29.57 | 49.42 | 50.16 | 28.50 | 23.95 | 18.31 | 13.80 | 19.39 | 27.30 | 33.60 | 35.63 | 41.10 | 42.93 | 42.80 | 43.43 | 39.89 | 39.86 | 40.98 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 7 | 12 | 30 | 47 | 61 | 76 | 78 | 78 | 81 | 78 | 78 | 80 | 81 | 81 | 80 | 78 | 73 | 72 |
| Change (%) | 284.66 | 75.92 | 146.25 | 56.73 | 29.07 | 24.01 | 3.11 | 0.74 | 2.68 | -2.92 | -0.66 | 2.41 | 2.37 | -0.94 | -0.81 | -2.96 | -6.42 | -1.17 | |
| % of Revenue | 731.03 | 116.89 | 109.32 | 127.12 | 117.37 | 109.36 | 116.42 | 121.77 | 134.99 | 170.95 | 191.07 | 207.37 | 232.69 | 265.94 | 274.88 | 292.67 | 308.88 | 302.88 | 322.13 |
| Operating Income | -2 | -1 | -1 | -6 | -7 | -5 | -11 | -14 | -20 | -33 | -37 | -40 | -45 | -49 | -51 | -53 | -53 | -49 | -50 |
| Change (%) | -35.62 | 3.79 | 516.37 | 8.71 | -25.31 | 104.25 | 30.75 | 46.02 | 64.43 | 11.49 | 7.91 | 12.79 | 7.26 | 5.48 | 2.64 | -0.32 | -7.31 | 1.74 | |
| % of Revenue | -631.03 | -16.89 | -9.32 | -27.12 | -17.37 | -9.36 | -16.42 | -21.77 | -34.99 | -70.95 | -91.07 | -107.37 | -132.69 | -158.89 | -174.88 | -192.67 | -208.88 | -202.88 | -222.13 |
| Interest Expense | -0 | -3 | -6 | -14 | -20 | -29 | -35 | -35 | -31 | -21 | -13 | -6 | -5 | -5 | -4 | -3 | -2 | -5 | -6 |
| Change (%) | 769.80 | 119.66 | 116.34 | 46.05 | 44.93 | 21.45 | 0.35 | -11.08 | -32.72 | -39.85 | -48.97 | -24.27 | 2.49 | -15.49 | -17.50 | -32.77 | 108.48 | 20.56 | |
| % of Revenue | -132.70 | -47.98 | -56.02 | -57.24 | -49.25 | -51.52 | -53.71 | -54.68 | -53.50 | -44.39 | -30.74 | -17.14 | -14.22 | -16.27 | -14.35 | -12.71 | -9.29 | -20.30 | -26.34 |
| Net Income | -2 | -12 | -15 | -28 | -35 | -41 | -53 | -56 | -59 | -53 | -53 | -45 | -49 | -56 | -56 | -56 | -55 | -53 | -55 |
| Change (%) | 515.79 | 29.73 | 84.11 | 24.53 | 19.00 | 28.21 | 6.45 | 4.52 | -9.53 | 0.52 | -14.98 | 7.93 | 14.07 | -0.51 | 1.11 | -2.35 | -3.55 | 3.53 | |
| % of Revenue | -762.85 | -195.27 | -134.67 | -117.08 | -85.89 | -73.79 | -81.20 | -87.69 | -100.86 | -112.54 | -130.24 | -120.97 | -143.07 | -182.20 | -189.14 | -205.29 | -218.04 | -220.37 | -245.53 |
Source: Capital IQ
