Income Statement (TTM)
Star Vault 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 | 2 | 2 | 4 | 6 | 6 | 7 | 14 | 14 | 16 | 16 | 8 | 7 | 6 | 7 | 7 | 8 | 10 | 11 | 11 | 11 |
| Change (%) | -3.05 | 129.00 | 42.65 | 7.22 | 12.95 | 109.74 | 0.89 | 10.21 | 3.15 | -50.15 | -8.34 | -15.58 | 7.60 | -0.52 | 21.39 | 26.93 | 4.20 | 7.37 | -7.77 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Change (%) | -12.94 | -5.50 | -30.06 | -3.13 | -10.45 | 47.40 | 11.48 | -14.88 | -23.02 | -64.27 | 261.03 | -82.04 | 11.89 | 1.54 | -265.54 | -225.69 | -89.27 | -57.64 | -1,783.77 | |
| % of Revenue | 14.97 | 13.44 | 5.55 | 2.72 | 2.46 | 1.95 | 1.37 | 1.51 | 1.17 | 0.87 | 0.62 | 2.46 | 0.52 | 0.54 | 0.56 | -0.76 | 0.75 | 0.08 | 0.03 | -0.56 |
| Gross Operating Profit | 1 | 1 | 4 | 5 | 6 | 7 | 14 | 14 | 15 | 16 | 8 | 7 | 6 | 7 | 7 | 8 | 10 | 11 | 11 | 11 |
| Change (%) | -1.30 | 149.89 | 46.92 | 7.51 | 13.54 | 110.98 | 0.75 | 10.59 | 3.46 | -50.02 | -10.04 | -13.90 | 7.58 | -0.53 | 22.99 | 25.03 | 4.91 | 7.42 | -7.23 | |
| % of Revenue | 85.03 | 86.56 | 94.45 | 97.28 | 97.54 | 98.05 | 98.63 | 98.49 | 98.83 | 99.13 | 99.38 | 97.54 | 99.48 | 99.46 | 99.44 | 100.76 | 99.25 | 99.92 | 99.97 | 100.56 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | 5 | 4 |
| Change (%) | -14.53 | -5.91 | -31.56 | -0.90 | 55.15 | 100.97 | 56.17 | 53.03 | 8.11 | 3.85 | 1.22 | -6.73 | 4.60 | -12.69 | -6.48 | -10.39 | -17.76 | 5.73 | -13.57 | |
| % of Revenue | 93.07 | 82.05 | 33.71 | 16.17 | 14.95 | 20.53 | 19.68 | 30.46 | 42.29 | 44.32 | 92.33 | 101.97 | 112.66 | 109.51 | 96.11 | 74.04 | 52.27 | 41.25 | 40.62 | 38.07 |
| R&D | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 4 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 6 |
| Change (%) | 5.01 | 6.35 | 31.55 | -11.84 | -32.10 | 2.35 | -11.62 | 64.49 | 61.41 | 13.80 | 4.02 | -7.89 | -0.26 | -0.88 | 7.11 | 10.87 | -14.17 | -1.69 | -8.55 | |
| % of Revenue | 173.14 | 187.53 | 87.09 | 80.31 | 66.04 | 39.70 | 19.37 | 16.97 | 25.33 | 39.63 | 90.45 | 102.65 | 112.01 | 103.83 | 103.45 | 91.28 | 79.73 | 65.67 | 60.13 | 59.62 |
| OpEx | 5 | 5 | 5 | 5 | 5 | 4 | 6 | 7 | 11 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 14 | 11 | 12 | 10 |
| Change (%) | -2.41 | 2.23 | 12.00 | -9.82 | -15.83 | 36.33 | 22.16 | 54.90 | 27.21 | 7.80 | 3.48 | -8.20 | 2.20 | -6.92 | -0.18 | 2.39 | -16.01 | 1.13 | -11.11 | |
| % of Revenue | 281.19 | 283.02 | 126.35 | 99.21 | 83.44 | 62.18 | 40.42 | 48.94 | 68.78 | 84.82 | 183.41 | 207.08 | 225.18 | 213.88 | 200.11 | 164.56 | 132.76 | 107.00 | 100.78 | 97.12 |
| Operating Income | -3 | -3 | -1 | 0 | 1 | 3 | 8 | 7 | 5 | 2 | -7 | -8 | -8 | -8 | -7 | -5 | -3 | -1 | -0 | 0 |
| Change (%) | -2.06 | -67.03 | -104.29 | 2,139.38 | 158.00 | 230.45 | -13.54 | -32.63 | -49.85 | -374.02 | 17.66 | -1.30 | -2.11 | -12.54 | -21.72 | -35.60 | -77.72 | -88.06 | -440.40 | |
| % of Revenue | -181.19 | -183.02 | -26.35 | 0.79 | 16.56 | 37.82 | 59.58 | 51.06 | 31.22 | 15.18 | -83.41 | -107.08 | -125.18 | -113.88 | -100.11 | -64.56 | -32.76 | -7.00 | -0.78 | 2.88 |
| Interest Expense | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 358.28 | 18.35 | -0.00 | -18.44 | -80.99 | -100.00 | 105.20 | -0.00 | -0.00 | -48.73 | -98.95 | -0.00 | 1,414.29 | |||||||
| % of Revenue | 0.00 | -0.01 | -0.03 | -0.03 | -0.03 | -0.01 | -0.00 | 0.00 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.00 | -0.00 | -0.00 | ||||
| Net Income | -3 | -3 | -1 | 0 | 1 | 1 | 6 | 5 | 3 | 2 | -7 | -8 | -8 | -8 | -7 | -5 | -3 | -1 | -0 | 0 |
| Change (%) | -1.97 | -67.12 | -104.60 | 2,004.93 | -38.23 | 959.98 | -17.56 | -44.43 | -16.32 | -369.86 | 17.75 | -1.30 | -2.56 | -12.56 | -21.91 | -36.32 | -78.38 | -92.77 | -765.53 | |
| % of Revenue | -180.76 | -182.76 | -26.24 | 0.85 | 16.60 | 9.08 | 45.88 | 37.49 | 18.90 | 15.33 | -83.01 | -106.64 | -124.67 | -112.90 | -99.24 | -63.84 | -32.03 | -6.65 | -0.45 | 3.23 |
Source: Capital IQ
