Income Statement

Aspocomp's revenue growth in the last quarter was driven by continued strong demand from the semiconductor industry, which accounted for 38% of the company's orders received during the period. This demand surge can be attributed to the growth of AI chip testing, a trend that is expected to persist in the near future. Additionally, Aspocomp's strategic investments in capacity expansion and quality improvement initiatives are beginning to bear fruit, enabling the company to capitalize on the increasing demand for its products. However, the business environment has become more strained, with longer material delivery times and rising prices, which may pose a challenge to Aspocomp's ability to meet customer demand in the coming quarters. Nevertheless, Aspocomp's diversified customer base and long-term visibility provided by its record-high order book suggest that the company is well-positioned to navigate these challenges and maintain its revenue growth trajectory.

The realised revenue for Q2 2026 is 10.6 million Euros, and the predicted revenue for Q2 2027 (e) is 8.7 million Euros. The revenue is expected to decrease by 1.9 million Euros, which is a decline of approximately 18% from the realised value in Q2 2026. The revenue is expected to decrease by 2.3 million Euros from 2025 to 2026, which is a 6% change. From 2026 to 2027, the revenue is predicted to decrease by 3.3 million Euros, which is a 9% change. The annual revenue values are 38.2 million Euros in 2025, 36.9 million Euros in 2026, and 33.6 million Euros in 2027.

Aspocomp's EBIT profitability has been on a downward trend, with a significant decline in the most recent period. This decline can be attributed to the company's continued struggle with low-margin orders, which have been a persistent issue for Aspocomp. Despite efforts to advance its strategy and improve quality and profitability, the company's operating result has been burdened by these low-margin orders. However, Aspocomp's strong demand in the defense industry and semiconductor market has provided some respite, with the company's order book reaching a record high. Nevertheless, the company's ability to maintain profitability will depend on its ability to manage its operating expenses and optimize its production processes.

The realised Ebit for Q2 2026 is 0.4 million Euros, while the predicted Ebit for Q2 2027 (e) is 0.3 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 0.1 million Euros, which translates to a percentage decrease of 25%. The expected change in Ebit from 2025 to 2026 is 0 million Euros, which is a 0% change. The expected change in Ebit from 2026 to 2027 is -0.3 million Euros, which is a -33.3% change. The annual Ebit values are 0.9 million Euros in 2025, 0.9 million Euros in 2026, and -0.3 million Euros in 2027.

The realised profit before tax for Q2 2026 is 0.3 million Euros, and the predicted profit before tax for Q2 2027 (e) is also 0.3 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is zero million Euros, which translates to a percentage change of 0%. The profit before tax is expected to increase by 0.3 million Euros from 2025 to 2026, which is a 60% change. From 2026 to 2027, the profit before tax is predicted to decrease by 1.1 million Euros, which is a 137.5% change. The annual values for profit before tax are 0.5 million Euros in 2025, 0.8 million Euros in 2026, and -0.3 million Euros in 2027.

The realised profit for Q2 2026 is 0.2 million Euros, and the predicted profit for Q2 2027 (e) is also 0.2 million Euros. The profit is expected to remain the same in one year, resulting in no change in millions, and a 0% change in percentage terms. The profit is expected to increase by 0.2 million Euros from 2025 to 2026, which is a 50% change. From 2026 to 2027, the profit is predicted to decrease by 0.8 million Euros, which is a 133% change. The annual profit values are 0.4 million Euros in 2025, 0.6 million Euros in 2026, and -0.2 million Euros in 2027.