Laporan Laba Rugi IVSO - TTM - Invisio AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Invisio AB (publ) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	560	532	559	590	614	593	587	586	638	776	949	1,066	1,182	1,238	1,235	1,518	1,558	1,807	1,833	1,708
Change (%)		-4.95	5.06	5.51	4.05	-3.36	-1.06	-0.12	8.94	21.48	22.42	12.24	10.93	4.77	-0.25	22.89	2.64	15.94	1.47	-6.86
% 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	230	223	234	256	257	253	247	247	269	326	387	428	467	491	495	683	712	800	818	707
Change (%)		-2.96	5.16	9.00	0.51	-1.64	-2.26	0.20	8.69	21.12	18.85	10.64	9.08	5.14	0.69	38.17	4.13	12.38	2.28	-13.51
% of Revenue	41.04	41.90	41.94	43.33	41.85	42.60	42.08	42.22	42.12	42.00	40.77	40.19	39.52	39.66	40.04	45.01	45.67	44.26	44.61	41.43

Gross Operating Profit	330	309	324	334	357	340	340	339	370	450	562	637	715	747	741	835	847	1,007	1,015	1,000
Change (%)		-6.33	4.98	2.99	6.76	-4.60	-0.18	-0.35	9.13	21.73	25.01	13.34	12.18	4.53	-0.87	12.69	1.43	18.93	0.83	-1.51
% of Revenue	58.96	58.10	58.06	56.67	58.15	57.40	57.92	57.78	57.88	58.00	59.23	59.81	60.48	60.34	59.96	54.99	54.33	55.74	55.39	58.57

SG&A	153	150	159	170	203	223	238	259	269	275	299	317	357	363	388	427	418	443	472	494
Change (%)		-1.89	5.85	6.85	19.59	9.64	6.77	8.78	3.90	2.34	8.61	5.99	12.72	1.62	6.80	10.19	-2.22	5.96	6.53	4.71
% of Revenue	27.37	28.25	28.47	28.83	33.13	37.59	40.57	44.18	42.14	35.50	31.49	29.74	30.22	29.31	31.38	28.14	26.80	24.50	25.72	28.91

R&D	48	56	56	56	56	91	91	91	91	109	109	109	109	142	142	142	142	162	162	162
Change (%)		16.63	0.00	0.00	0.00	62.03	0.00	0.00	0.00	20.13	0.00	0.00	0.00	29.67	0.00	0.00	0.00	14.41	0.00	0.00
% of Revenue	8.59	10.55	10.04	9.51	9.14	15.33	15.49	15.51	14.24	14.08	11.50	10.25	9.24	11.43	11.46	9.33	9.09	8.97	8.84	9.49

OpEx	431	429	458	499	543	566	577	598	630	710	796	859	942	996	1,026	1,255	1,274	1,404	1,454	1,368
Change (%)		-0.37	6.66	8.98	8.74	4.39	1.82	3.76	5.30	12.71	12.14	7.85	9.63	5.76	3.04	22.27	1.51	10.26	3.52	-5.94
% of Revenue	76.99	80.70	81.93	84.62	88.43	95.51	98.30	102.12	98.70	91.58	83.88	80.60	79.65	80.40	83.06	82.64	81.73	77.73	79.30	80.09

Operating Income	129	103	101	91	71	27	10	-12	8	65	153	207	240	243	209	264	285	402	380	340
Change (%)		-20.26	-1.66	-10.20	-21.72	-62.54	-62.41	-224.00	-166.94	686.75	134.30	35.10	16.35	0.91	-13.76	25.94	8.00	41.34	-5.69	-10.41
% of Revenue	23.01	19.30	18.07	15.38	11.57	4.49	1.70	-2.12	1.30	8.42	16.12	19.40	20.35	19.60	16.94	17.36	18.27	22.27	20.70	19.91

Interest Expense	-10	-12	-14	-14	-5	-2	-0		-0	-7	-7	-7	-12	-10	-10	-10	-7	-0	-0	-0
Change (%)		17.31	13.11	5.07	-64.14	-53.85	-79.17			2,166.67	-0.00	-0.00	70.59	-15.52	-2.04	2.08	-30.61	-92.65	-0.00	-0.00
% of Revenue	-1.86	-2.29	-2.47	-2.46	-0.85	-0.40	-0.09		-0.05	-0.88	-0.72	-0.64	-0.98	-0.79	-0.78	-0.65	-0.44	-0.03	-0.03	-0.03

Net Income	89	61	58	50	41	14	4	-13	3	44	109	144	170	178	154	201	200	306	295	252
Change (%)		-31.31	-4.41	-14.87	-18.27	-64.37	-75.86	-480.00	-123.31	1,335.48	144.49	31.89	18.61	4.82	-13.51	30.20	-0.65	53.51	-3.72	-14.41
% of Revenue	15.92	11.50	10.47	8.44	6.63	2.45	0.60	-2.27	0.49	5.74	11.46	13.47	14.40	14.40	12.49	13.23	12.81	16.96	16.09	14.79

Source: Capital IQ

DE:ICQ	€ 28.20
GB:IVSOS
GB:0R86	SEK 315.94

Invisio AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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