Relief Therapeutics Holding SA - Income Statement (TTM)

Relief Therapeutics Holding SA
US ˙ OTCPK ˙ CH1251125998

Income Statement (TTM)

Relief Therapeutics Holding SA 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
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
12-31
2025
03-31
2025
06-30
Revenue 2 3 5 7 6 6 6 6 6 6 7 9 8 6 4
Change (%) 100.00 48.81 32.80 -3.67 -3.81 -1.80 -1.83 1.46 1.44 21.20 17.49 -2.03 -25.92 -34.99
% 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
Cost Of Sales 0 1 1 1 1 1 1 1 2 2 2 3 3 2 2
Change (%) 100.00 44.60 30.84 -5.95 -6.33 8.00 7.41 16.21 13.95 18.05 15.29 -1.45 -18.70 -23.00
% of Revenue 22.58 22.58 21.94 21.62 21.11 20.56 22.61 24.74 28.33 31.82 31.00 30.42 30.59 33.57 39.76
Gross Operating Profit 1 3 4 5 5 5 5 4 4 4 5 6 6 4 2
Change (%) 100.00 50.04 33.35 -3.04 -3.14 -4.34 -4.53 -3.39 -3.51 22.67 18.48 -2.28 -29.10 -41.04
% of Revenue 77.42 77.42 78.06 78.38 78.89 79.44 77.39 75.26 71.67 68.18 69.00 69.58 69.41 66.43 60.24
SG&A 12 15 17 19 21 24 25 25 22 19 17 14 10 9 8
Change (%) 28.27 12.19 10.87 13.88 12.19 2.01 1.97 -11.17 -12.58 -13.55 -15.67 -30.60 -9.76 -10.82
% of Revenue 710.63 455.77 343.62 286.87 339.13 395.53 410.89 426.82 373.68 322.05 229.72 164.88 116.79 142.26 195.14
R&D 21 19 20 21 17 12 8 3 2 1 1 1 1 1 1
Change (%) -7.21 6.12 5.77 -20.98 -26.55 -39.15 -64.34 -25.31 -33.88 -7.53 -8.14 20.30 -5.64 -5.97
% of Revenue 1,234.66 572.84 408.52 325.37 266.90 203.80 126.28 45.87 33.77 22.01 16.79 13.13 16.12 20.54 29.70
OpEx 34 38 42 46 43 41 37 32 29 26 23 21 16 14 12
Change (%) 9.23 10.83 9.77 -5.09 -5.36 -10.20 -12.03 -10.48 -10.81 -9.77 -10.83 -23.00 -11.92 -13.53
% of Revenue 2,070.73 1,130.89 842.24 696.18 685.95 674.92 617.18 553.07 487.99 429.07 319.42 242.42 190.52 226.53 301.28
Operating Income -33 -34 -37 -39 -37 -35 -31 -27 -23 -20 -16 -12 -8 -8 -8
Change (%) 4.62 7.14 6.67 -5.32 -5.62 -11.66 -14.00 -13.11 -13.97 -19.19 -23.74 -37.73 3.55 3.43
% of Revenue -1,970.73 -1,030.89 -742.24 -596.18 -585.95 -574.92 -517.18 -453.07 -387.99 -329.07 -219.42 -142.42 -90.52 -126.53 -201.28
Interest Expense -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0
Change (%) 20.50 11.34 15.28 -28.31 -29.41 -12.70 -41.82 -52.34 -11.48 16.67 14.29 11.11 -5.00 -5.26
% of Revenue -9.70 -5.84 -4.37 -3.79 -2.82 -2.07 -1.84 -1.09 -0.51 -0.45 -0.43 -0.42 -0.48 -0.61 -0.89
Net Income -33 -35 -41 -47 -49 -51 -66 -81 -89 -98 -72 -46 -17 -17 -17
Change (%) 6.03 17.03 14.55 4.58 4.38 29.53 22.80 10.76 9.72 -26.45 -35.97 -62.98 -0.23 -0.23
% of Revenue -1,971.15 -1,045.02 -821.85 -708.93 -769.67 -835.22 -1,101.72 -1,378.18 -1,504.58 -1,627.40 -987.55 -538.23 -203.39 -273.91 -420.33

Source: Capital IQ

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