Income Statement (TTM)
Freightos Limited 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 12-31 |
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 | 9 | 11 | 13 | 16 | 17 | 19 | 20 | 19 | 20 | 20 | 21 | 21 | 22 | 24 | 25 | 27 |
| Change (%) | 30.65 | 17.17 | 20.56 | 10.25 | 10.23 | 2.27 | -0.34 | 2.15 | 2.06 | 2.62 | 2.71 | 5.04 | 5.92 | 6.68 | 7.01 | |
| % 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 | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 15.21 | 12.23 | 18.75 | 15.75 | 11.69 | 4.20 | 1.10 | 2.32 | 0.09 | -0.09 | -2.25 | -1.73 | 1.82 | 3.63 | 5.37 | |
| % of Revenue | 46.53 | 41.03 | 39.30 | 38.71 | 40.64 | 41.18 | 41.95 | 42.56 | 42.63 | 41.81 | 40.70 | 38.73 | 36.24 | 34.83 | 33.84 | 33.32 |
| Gross Operating Profit | 5 | 7 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 16 | 17 | 18 |
| Change (%) | 44.09 | 20.60 | 21.74 | 6.78 | 9.23 | 0.93 | -1.38 | 2.03 | 3.52 | 4.58 | 6.13 | 9.32 | 8.25 | 8.32 | 7.86 | |
| % of Revenue | 53.47 | 58.97 | 60.70 | 61.29 | 59.36 | 58.82 | 58.05 | 57.44 | 57.37 | 58.19 | 59.30 | 61.27 | 63.76 | 65.17 | 66.16 | 66.68 |
| SG&A | 11 | 15 | 16 | 19 | 19 | 23 | 25 | 27 | 29 | 28 | 27 | 27 | 25 | 25 | 25 | 26 |
| Change (%) | 41.18 | 9.17 | 14.90 | 0.67 | 22.49 | 8.59 | 7.50 | 7.36 | -2.95 | -3.47 | -2.36 | -4.67 | -2.38 | 0.28 | 2.70 | |
| % of Revenue | 125.55 | 135.67 | 126.41 | 120.47 | 110.00 | 122.24 | 129.79 | 139.99 | 147.13 | 139.90 | 131.60 | 125.10 | 113.53 | 104.64 | 98.36 | 94.39 |
| R&D | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 11 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | 13.20 | 8.11 | 9.52 | 4.91 | 5.16 | 5.12 | 3.46 | 4.19 | -0.61 | -4.61 | -5.30 | -4.19 | 3.17 | 4.06 | 5.57 | |
| % of Revenue | 81.21 | 70.36 | 64.92 | 58.97 | 56.12 | 53.53 | 55.02 | 57.12 | 58.26 | 56.74 | 52.74 | 48.62 | 44.35 | 43.20 | 42.14 | 41.57 |
| OpEx | 22 | 27 | 30 | 34 | 36 | 41 | 44 | 47 | 49 | 48 | 47 | 45 | 44 | 43 | 44 | 46 |
| Change (%) | 27.44 | 9.38 | 14.04 | 4.49 | 15.66 | 6.90 | 5.34 | 5.71 | -1.88 | -3.15 | -3.03 | -4.02 | -0.33 | 1.81 | 3.91 | |
| % of Revenue | 253.28 | 247.05 | 230.62 | 218.15 | 206.75 | 216.95 | 226.76 | 239.68 | 248.02 | 238.45 | 225.03 | 212.45 | 194.12 | 182.67 | 174.33 | 169.27 |
| Operating Income | -13 | -16 | -17 | -19 | -18 | -22 | -25 | -27 | -29 | -28 | -26 | -24 | -21 | -20 | -19 | -19 |
| Change (%) | 25.34 | 4.08 | 9.05 | -0.38 | 20.76 | 10.86 | 9.81 | 8.26 | -4.54 | -7.32 | -7.62 | -12.08 | -6.96 | -4.08 | -0.27 | |
| % of Revenue | -153.28 | -147.05 | -130.62 | -118.15 | -106.75 | -116.95 | -126.76 | -139.68 | -148.02 | -138.45 | -125.03 | -112.45 | -94.12 | -82.67 | -74.33 | -69.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -9.30 | 57.05 | 51.84 | 16.67 | 4.61 | -0.22 | -18.10 | -8.36 | 13.82 | -17.05 | -6.23 | -15.28 | -30.20 | 26.97 | -22.57 | |
| % of Revenue | -2.02 | -1.40 | -1.88 | -2.37 | -2.51 | -2.38 | -2.32 | -1.91 | -1.71 | -1.91 | -1.54 | -1.41 | -1.14 | -0.75 | -0.89 | -0.64 |
| Net Income | -14 | -16 | -17 | -20 | -20 | -25 | -70 | -69 | -71 | -65 | -21 | -20 | -16 | -22 | -22 | -21 |
| Change (%) | 15.42 | 4.45 | 14.44 | 3.68 | 21.84 | 182.36 | -0.39 | 2.55 | -8.11 | -68.23 | -1.91 | -21.74 | 40.84 | -0.52 | -4.63 | |
| % of Revenue | -166.55 | -147.14 | -131.18 | -124.51 | -117.09 | -129.43 | -357.32 | -357.15 | -358.55 | -322.83 | -99.95 | -95.45 | -71.11 | -94.56 | -88.17 | -78.58 |
Source: Capital IQ
