Income Statement (TTM)
SeaTwirl 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
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 | 8 | 12 | 18 | 21 | 23 | 22 | 19 | 20 | 31 | 32 | 29 | 25 | 17 | 14 | 14 | 12 | 7 | 5 | 3 |
| Change (%) | 41.09 | 56.85 | 16.27 | 5.87 | -3.30 | -14.65 | 6.62 | 55.69 | 4.12 | -9.31 | -12.92 | -34.28 | -14.51 | -4.64 | -11.34 | -46.15 | -27.05 | -29.12 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 8 | 12 | 18 | 21 | 23 | 22 | 19 | 20 | 31 | 32 | 29 | 25 | 17 | 14 | 14 | 12 | 7 | 5 | 3 |
| Change (%) | 41.09 | 56.85 | 16.27 | 5.87 | -3.30 | -14.65 | 6.62 | 55.69 | 4.12 | -9.31 | -12.92 | -34.28 | -14.51 | -4.64 | -11.34 | -46.15 | -27.05 | -29.12 | |
| % 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 |
| SG&A | 17 | 21 | 28 | 34 | 35 | 32 | 27 | 31 | 51 | 54 | 52 | 48 | 37 | 35 | 36 | 35 | 27 | 25 | 22 |
| Change (%) | 22.16 | 32.61 | 20.93 | 3.01 | -7.75 | -16.88 | 15.71 | 63.42 | 5.53 | -2.96 | -7.66 | -22.42 | -5.58 | 1.61 | -2.43 | -22.31 | -7.66 | -14.26 | |
| % of Revenue | 209.94 | 181.78 | 153.70 | 159.86 | 155.54 | 148.37 | 144.50 | 156.82 | 164.59 | 166.82 | 178.48 | 189.27 | 223.42 | 246.76 | 262.94 | 289.35 | 417.45 | 528.40 | 639.15 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 20 | 27 | 33 | 34 | 32 | 27 | 31 | 51 | 54 | 51 | 47 | 36 | 34 | 35 | 35 | 27 | 25 | 21 |
| Change (%) | 22.05 | 34.29 | 20.35 | 4.23 | -6.36 | -15.99 | 16.65 | 64.08 | 5.50 | -5.59 | -7.92 | -23.89 | -5.92 | 5.82 | -2.76 | -21.52 | -7.66 | -14.37 | |
| % of Revenue | 199.02 | 172.17 | 147.41 | 152.58 | 150.22 | 145.47 | 143.19 | 156.66 | 165.10 | 167.28 | 174.14 | 184.14 | 213.26 | 234.70 | 260.43 | 285.61 | 416.23 | 526.90 | 636.50 |
| Operating Income | -8 | -8 | -9 | -11 | -11 | -10 | -8 | -11 | -20 | -22 | -22 | -21 | -19 | -19 | -22 | -22 | -21 | -20 | -18 |
| Change (%) | 2.83 | 3.04 | 28.95 | 1.11 | -12.44 | -18.94 | 39.89 | 78.89 | 7.61 | -0.06 | -1.19 | -11.53 | 1.67 | 13.58 | 2.58 | -8.25 | -1.52 | -10.92 | |
| % of Revenue | -99.02 | -72.17 | -47.41 | -52.58 | -50.22 | -45.47 | -43.19 | -56.66 | -65.10 | -67.28 | -74.14 | -84.14 | -113.26 | -134.70 | -160.43 | -185.61 | -316.23 | -426.90 | -536.50 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 232.64 | 48.28 | 9.42 | -3.17 | -22.65 | -34.07 | -43.86 | -66.39 | -9.11 | 7.71 | -3.66 | 32.26 | 13.98 | 30.55 | 9.56 | -3.72 | -11.77 | -19.07 | |
| % of Revenue | -0.84 | -1.99 | -1.88 | -1.77 | -1.62 | -1.29 | -1.00 | -0.53 | -0.11 | -0.10 | -0.12 | -0.13 | -0.26 | -0.35 | -0.48 | -0.59 | -1.06 | -1.28 | -1.46 |
| Net Income | -8 | -9 | -9 | -12 | -12 | -10 | -8 | -11 | -20 | -22 | -22 | -21 | -17 | -17 | -19 | -20 | -18 | -18 | -16 |
| Change (%) | 4.77 | 4.25 | 28.21 | 0.97 | -12.76 | -19.36 | 37.99 | 76.31 | 7.63 | -0.05 | -1.20 | -20.00 | 1.89 | 11.53 | 1.48 | -6.32 | -1.74 | -8.82 | |
| % of Revenue | -99.86 | -74.15 | -49.29 | -54.35 | -51.83 | -46.76 | -44.18 | -57.19 | -64.76 | -66.94 | -73.77 | -83.70 | -101.89 | -121.44 | -142.03 | -162.56 | -282.77 | -380.87 | -489.91 |
Source: Capital IQ
