VIDH Income Statement - TTM - Vidhance AB (publ)

Income Statement (TTM)

Vidhance 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	2025 06-30
Revenue	56	60	65	69	72	75	78	82	83	78	74	70	63	59	50	41	36	33	30	26
Change (%)		7.05	9.35	5.66	4.82	4.05	4.16	4.82	1.07	-5.91	-5.12	-4.95	-10.39	-7.12	-14.41	-17.59	-12.58	-8.69	-9.96	-13.13
% 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	100.00

Cost Of Sales	19	20	21	23	24	26	28	32	35	34	35	36	36	34	31	28	26	27	27	26
Change (%)		7.43	5.33	6.69	2.92	9.12	8.87	13.22	10.47	-2.48	3.50	0.88	0.03	-5.80	-7.53	-8.20	-9.09	3.24	0.41	-2.92
% of Revenue	33.99	34.11	32.85	33.17	32.57	34.16	35.70	38.56	42.15	43.68	47.66	50.58	56.47	57.27	61.87	68.92	71.67	81.04	90.37	101.00

Gross Operating Profit	37	39	44	46	49	49	50	50	48	44	39	35	27	25	19	13	10	6	3	-0
Change (%)		6.85	11.43	5.16	5.77	1.60	1.71	0.16	-4.82	-8.41	-11.81	-10.26	-21.07	-8.83	-23.62	-32.83	-20.32	-38.89	-54.29	-109.00
% of Revenue	66.01	65.89	67.15	66.83	67.43	65.84	64.30	61.44	57.85	56.32	52.34	49.42	43.53	42.73	38.13	31.08	28.33	18.96	9.63	-1.00

SG&A	23	22	20	19	19	20	20	23	24	24	27	28	28	31	28	24	24	20	20	19
Change (%)		-5.58	-6.98	-5.26	0.25	1.34	1.12	14.90	3.03	2.13	13.55	2.64	1.76	8.17	-10.67	-12.81	-1.76	-16.88	0.23	-4.94
% of Revenue	41.74	36.82	31.32	28.08	26.86	26.16	25.39	27.84	28.37	30.80	36.86	39.81	45.21	52.65	54.94	58.13	65.32	59.47	66.20	72.44

R&D
Change (%)
% of Revenue

OpEx	58	57	56	56	56	59	61	67	70	69	74	76	76	77	71	64	61	57	56	52
Change (%)		-2.44	-1.15	-0.39	0.07	5.64	4.10	9.18	4.54	-1.00	6.59	2.26	0.99	1.00	-7.98	-9.23	-4.61	-7.33	-2.16	-7.12
% of Revenue	104.30	95.06	85.93	81.01	77.34	78.52	78.48	81.74	84.55	88.96	99.94	107.53	121.19	131.79	141.68	156.06	170.27	172.81	187.79	200.78

Operating Income	-2	3	9	13	16	16	17	15	13	9	0	-5	-13	-19	-21	-23	-25	-24	-26	-26
Change (%)		-223.10	211.13	42.68	25.09	-1.37	4.35	-11.09	-14.47	-32.78	-99.49	-12,131.82	152.30	39.34	12.23	10.82	9.59	-5.39	8.55	-0.27
% of Revenue	-4.30	4.94	14.07	18.99	22.66	21.48	21.52	18.26	15.45	11.04	0.06	-7.53	-21.19	-31.79	-41.68	-56.06	-70.27	-72.81	-87.79	-100.78

Interest Expense	-1	-0	-0	-0		-0					-0	-4	-4	-0		-0		-0	-0	-0
Change (%)		-87.95	34.09	244.07								1,483.12	20.78	-99.98					25,800.00	50.58
% of Revenue	-1.31	-0.15	-0.18	-0.59		-0.01					-0.31	-5.20	-7.01	-0.00		-0.14		-0.00	-0.87	-1.51

Net Income	-3	2	8	12	17	20	21	23	21	14	5	-4	-13	-18	-19	-22	-24	-22	-25	-25
Change (%)		-159.40	377.04	53.47	37.99	17.71	5.71	7.89	-9.98	-33.14	-65.96	-186.17	217.50	36.58	10.67	11.12	9.19	-6.61	12.53	1.29
% of Revenue	-5.12	2.84	12.40	18.01	23.70	26.82	27.21	28.01	24.95	17.73	6.36	-5.77	-20.43	-30.05	-38.85	-52.38	-65.42	-66.91	-83.63	-97.52

Source: Capital IQ

Vidhance AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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