Income Statement (TTM)
Solidx 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 | 32 | 38 | 41 | 53 | 64 | 74 | 88 | 97 | 101 | 102 | 102 | 108 | 119 | 129 | 144 | 148 | 149 |
| Change (%) | 18.09 | 9.97 | 27.95 | 20.37 | 15.26 | 19.89 | 10.36 | 3.70 | 1.42 | -0.40 | 6.31 | 9.86 | 8.55 | 11.53 | 2.89 | 0.70 | |
| % 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 | 25 | 30 | 33 | 42 | 51 | 63 | 73 | 81 | 87 | 89 | 89 | 97 | 103 | 110 | 127 | 133 | 138 |
| Change (%) | 19.73 | 10.77 | 26.43 | 22.61 | 22.46 | 16.41 | 10.48 | 8.08 | 1.63 | 0.50 | 8.77 | 5.70 | 7.47 | 14.71 | 4.83 | 3.73 | |
| % of Revenue | 78.27 | 79.36 | 79.93 | 78.99 | 80.46 | 85.49 | 83.01 | 83.10 | 86.60 | 86.78 | 87.57 | 89.61 | 86.21 | 85.35 | 87.79 | 89.45 | 92.14 |
| Gross Operating Profit | 7 | 8 | 8 | 11 | 12 | 11 | 15 | 16 | 14 | 14 | 13 | 11 | 16 | 19 | 18 | 16 | 12 |
| Change (%) | 12.17 | 6.90 | 33.99 | 11.93 | -14.41 | 40.40 | 9.77 | -17.81 | 0.06 | -6.36 | -11.08 | 45.73 | 15.31 | -7.02 | -11.07 | -25.02 | |
| % of Revenue | 21.73 | 20.64 | 20.07 | 21.01 | 19.54 | 14.51 | 16.99 | 16.90 | 13.40 | 13.22 | 12.43 | 10.39 | 13.79 | 14.65 | 12.21 | 10.55 | 7.86 |
| SG&A | 2 | 3 | 3 | 4 | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 13 | 15 | 13 | 15 | 11 |
| Change (%) | 18.90 | 28.82 | 34.04 | 31.33 | 21.36 | 14.04 | 11.35 | 6.22 | 2.69 | -0.94 | -0.10 | 34.22 | 14.39 | -9.15 | 10.90 | -28.46 | |
| % of Revenue | 6.74 | 6.78 | 7.95 | 8.33 | 9.08 | 9.56 | 9.10 | 9.18 | 9.40 | 9.52 | 9.47 | 8.90 | 10.87 | 11.46 | 9.33 | 10.06 | 7.15 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 27 | 33 | 37 | 47 | 57 | 70 | 82 | 90 | 95 | 97 | 97 | 106 | 117 | 128 | 144 | 152 | 153 |
| Change (%) | 19.51 | 11.79 | 27.71 | 23.08 | 22.20 | 16.19 | 10.13 | 5.99 | 1.86 | 0.31 | 9.01 | 10.76 | 9.20 | 12.57 | 5.56 | 0.69 | |
| % of Revenue | 85.71 | 86.74 | 88.18 | 88.01 | 89.99 | 95.41 | 92.47 | 92.27 | 94.30 | 94.71 | 95.39 | 97.81 | 98.61 | 99.20 | 100.13 | 102.73 | 102.72 |
| Operating Income | 5 | 5 | 5 | 6 | 6 | 3 | 7 | 8 | 6 | 5 | 5 | 2 | 2 | 1 | -0 | -4 | -4 |
| Change (%) | 9.54 | -1.96 | 29.73 | 0.49 | -47.17 | 96.95 | 13.22 | -23.57 | -5.74 | -13.22 | -49.53 | -30.51 | -37.48 | -117.65 | 2,123.63 | 0.44 | |
| % of Revenue | 14.29 | 13.26 | 11.82 | 11.99 | 10.01 | 4.59 | 7.53 | 7.73 | 5.70 | 5.29 | 4.61 | 2.19 | 1.39 | 0.80 | -0.13 | -2.73 | -2.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | -21.24 | -3.43 | 14.20 | -20.00 | -8.11 | -8.09 | -8.80 | 7.02 | -16.39 | 5.88 | 127.78 | 124.80 | 58.23 | 29.14 | 93.89 | 3.51 | |
| % of Revenue | -0.67 | -0.45 | -0.39 | -0.35 | -0.23 | -0.18 | -0.14 | -0.12 | -0.12 | -0.10 | -0.11 | -0.23 | -0.46 | -0.68 | -0.78 | -1.48 | -1.52 |
| Net Income | 3 | 4 | 4 | 5 | 5 | 2 | 5 | 6 | 5 | 4 | 4 | 2 | 1 | -1 | -2 | -6 | -6 |
| Change (%) | 10.69 | -0.77 | 31.70 | 3.29 | -52.48 | 110.53 | 14.91 | -20.13 | -6.86 | -9.43 | -55.86 | -66.51 | -192.04 | 225.19 | 282.97 | -7.03 | |
| % of Revenue | 10.35 | 9.70 | 8.76 | 9.01 | 7.73 | 3.19 | 5.60 | 5.83 | 4.49 | 4.12 | 3.75 | 1.56 | 0.47 | -0.40 | -1.17 | -4.37 | -4.03 |
Source: Capital IQ
