Income Statement (TTM)
Admie Holding S.A. 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 43 | 41 | 44 | 43 | 35 | 33 | 27 | 26 | 30 | 38 | 47 | 55 | 62 | 68 | 74 | 76 | 78 |
| Change (%) | -15.12 | -5.20 | 7.39 | -2.73 | -17.49 | -5.93 | -19.40 | -1.65 | 12.48 | 29.64 | 21.95 | 18.00 | 12.55 | 8.32 | 9.66 | 2.24 | 2.62 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | ||
| Change (%) | -91.29 | 2,087.66 | -99.82 | 26,460.00 | 86.81 | 0.00 | 0.00 | 0.00 | 36.58 | 21.00 | -17.35 | -10.52 | -635.23 | |||||
| % of Revenue | 0.01 | 0.00 | 0.03 | 0.00 | 0.02 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | -0.13 | ||
| Gross Operating Profit | 51 | 43 | 41 | 44 | 43 | 35 | 33 | 27 | 26 | 30 | 38 | 47 | 55 | 62 | 67 | 74 | 76 | 78 |
| Change (%) | -15.11 | -5.23 | 7.42 | -2.75 | -17.50 | -5.90 | -19.44 | -1.59 | 12.42 | 29.66 | 21.96 | 18.01 | 12.54 | 8.31 | 9.67 | 2.24 | 2.78 | |
| % of Revenue | 99.99 | 100.00 | 99.97 | 100.00 | 99.98 | 99.96 | 100.00 | 99.95 | 100.00 | 99.95 | 99.96 | 99.97 | 99.97 | 99.97 | 99.96 | 99.97 | 99.97 | 100.13 |
| SG&A | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Change (%) | 37.31 | 1.15 | 28.48 | 21.36 | -7.82 | 23.49 | -15.63 | -1.53 | -1.19 | 5.36 | 7.04 | 11.70 | 7.23 | 25.40 | 4.08 | 1.08 | 214.54 | |
| % of Revenue | 0.47 | 0.76 | 0.81 | 0.97 | 1.21 | 1.35 | 1.77 | 1.86 | 1.86 | 1.63 | 1.33 | 1.17 | 1.10 | 1.05 | 1.22 | 1.16 | 1.14 | 3.50 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| Change (%) | -4.34 | 14.80 | 16.22 | 13.24 | -5.06 | 16.47 | -5.14 | -9.64 | 15.67 | 0.14 | 5.90 | 8.02 | 9.56 | 18.25 | 3.98 | 4.01 | 280.34 | |
| % of Revenue | 0.86 | 0.97 | 1.17 | 1.27 | 1.48 | 1.70 | 2.10 | 2.47 | 2.27 | 2.34 | 1.81 | 1.57 | 1.44 | 1.40 | 1.53 | 1.45 | 1.47 | 5.45 |
| Operating Income | 51 | 43 | 41 | 44 | 42 | 35 | 33 | 26 | 26 | 29 | 38 | 46 | 55 | 61 | 66 | 73 | 75 | 73 |
| Change (%) | -15.21 | -5.40 | 7.28 | -2.94 | -17.67 | -6.32 | -19.70 | -1.44 | 12.40 | 30.35 | 22.25 | 18.16 | 12.59 | 8.18 | 9.75 | 2.21 | -1.53 | |
| % of Revenue | 99.14 | 99.03 | 98.83 | 98.73 | 98.52 | 98.30 | 97.90 | 97.53 | 97.73 | 97.66 | 98.19 | 98.43 | 98.56 | 98.60 | 98.47 | 98.55 | 98.53 | 94.55 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -0.00 | -50.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 100.00 | -0.00 | -0.00 | -0.00 | 50.00 | 33.33 | -25.00 | 33.33 | ||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.00 | -0.01 | |
| Net Income | 51 | 43 | 41 | 44 | 42 | 35 | 33 | 26 | 26 | 29 | 38 | 46 | 55 | 62 | 67 | 73 | 75 | 76 |
| Change (%) | -15.21 | -5.40 | 7.09 | -3.14 | -17.48 | -6.58 | -19.46 | -2.84 | 13.87 | 30.25 | 22.22 | 18.09 | 12.74 | 8.24 | 9.77 | 2.46 | 1.01 | |
| % of Revenue | 99.74 | 99.64 | 99.43 | 99.15 | 98.74 | 98.74 | 98.06 | 97.98 | 96.79 | 98.00 | 98.46 | 98.67 | 98.75 | 98.92 | 98.85 | 98.95 | 99.17 | 97.61 |
Source: Capital IQ
