Income Statement (TTM)
HighCom Limited 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 39 | 34 | 28 | 28 | 27 | 43 | 58 | 77 | 95 | 92 | 89 | 73 | 56 | 45 | 51 | 57 | 48 |
| Change (%) | -4.45 | -13.75 | -15.94 | -1.55 | -1.57 | 55.95 | 35.88 | 31.79 | 24.12 | -3.01 | -3.11 | -18.77 | -23.10 | -18.87 | 12.85 | 11.39 | -15.54 | |
| % 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 | 32 | 30 | 25 | 20 | 20 | 19 | 25 | 31 | 39 | 46 | 51 | 56 | 52 | 49 | 36 | 37 | 39 | 35 |
| Change (%) | -6.19 | -16.45 | -19.69 | -1.97 | -2.01 | 29.19 | 22.60 | 25.25 | 20.16 | 10.69 | 9.66 | -6.67 | -7.15 | -25.79 | 3.65 | 3.52 | -8.44 | |
| % of Revenue | 78.49 | 77.06 | 74.65 | 71.31 | 71.01 | 70.69 | 58.56 | 52.84 | 50.22 | 48.61 | 55.48 | 62.79 | 72.14 | 87.10 | 79.68 | 73.18 | 68.01 | 73.73 |
| Gross Operating Profit | 9 | 9 | 9 | 8 | 8 | 8 | 18 | 27 | 38 | 49 | 41 | 33 | 20 | 7 | 9 | 14 | 18 | 13 |
| Change (%) | 1.90 | -4.67 | -4.89 | -0.49 | -0.49 | 120.47 | 54.64 | 39.11 | 28.12 | -15.98 | -19.02 | -39.18 | -64.41 | 27.85 | 48.92 | 32.85 | -30.64 | |
| % of Revenue | 21.51 | 22.94 | 25.35 | 28.69 | 28.99 | 29.31 | 41.44 | 47.16 | 49.78 | 51.39 | 44.52 | 37.21 | 27.86 | 12.90 | 20.32 | 26.82 | 31.99 | 26.27 |
| SG&A | 10 | 11 | 11 | 12 | 13 | 13 | 16 | 20 | 23 | 26 | 24 | 22 | 20 | 18 | 17 | 16 | 15 | 12 |
| Change (%) | 8.01 | 7.82 | 7.26 | 3.15 | 3.05 | 26.62 | 21.02 | 14.81 | 12.90 | -7.21 | -7.77 | -10.06 | -11.19 | -2.35 | -7.77 | -8.42 | -17.43 | |
| % of Revenue | 23.95 | 27.07 | 33.84 | 43.18 | 45.24 | 47.36 | 38.45 | 34.25 | 29.84 | 27.14 | 25.96 | 24.71 | 27.36 | 31.60 | 38.04 | 31.09 | 25.56 | 24.99 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 42 | 41 | 37 | 32 | 32 | 32 | 42 | 51 | 62 | 74 | 77 | 80 | 74 | 69 | 55 | 55 | 55 | 50 |
| Change (%) | -2.87 | -10.11 | -11.25 | -0.04 | -0.04 | 29.07 | 22.52 | 21.79 | 17.89 | 4.43 | 4.24 | -7.27 | -7.84 | -19.36 | -0.52 | -0.52 | -9.34 | |
| % of Revenue | 102.44 | 104.13 | 108.52 | 114.57 | 116.32 | 118.13 | 97.77 | 88.16 | 81.47 | 77.38 | 83.32 | 89.64 | 102.33 | 122.64 | 121.90 | 107.47 | 95.98 | 103.03 |
| Operating Income | -1 | -2 | -3 | -4 | -5 | -5 | 1 | 7 | 14 | 22 | 15 | 9 | -2 | -13 | -10 | -4 | 2 | -1 |
| Change (%) | 61.89 | 77.88 | 43.78 | 10.29 | 9.33 | -119.20 | 620.85 | 106.25 | 51.52 | -28.47 | -39.81 | -118.23 | 648.68 | -21.51 | -61.52 | -159.89 | -163.83 | |
| % of Revenue | -2.44 | -4.13 | -8.52 | -14.57 | -16.32 | -18.13 | 2.23 | 11.84 | 18.53 | 22.62 | 16.68 | 10.36 | -2.33 | -22.64 | -21.90 | -7.47 | 4.02 | -3.03 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 7.47 | 1.19 | 1.18 | -23.96 | -31.52 | 36.26 | 26.61 | 22.57 | 18.42 | -28.66 | -40.17 | 0.40 | 0.40 | 127.96 | -2.83 | -2.91 | -45.34 | |
| % of Revenue | -0.44 | -0.50 | -0.59 | -0.70 | -0.54 | -0.38 | -0.33 | -0.31 | -0.29 | -0.27 | -0.20 | -0.12 | -0.15 | -0.20 | -0.56 | -0.49 | -0.42 | -0.27 |
| Net Income | -0 | -1 | -2 | -4 | -6 | -7 | -1 | 6 | 12 | 19 | 12 | 6 | -4 | -13 | -12 | -5 | 3 | -1 |
| Change (%) | 193.36 | 158.97 | 61.39 | 41.37 | 29.27 | -89.50 | -852.41 | 112.28 | 52.89 | -33.64 | -50.70 | -160.34 | 265.73 | -10.63 | -61.17 | -157.55 | -144.28 | |
| % of Revenue | -0.79 | -2.43 | -7.31 | -14.03 | -20.15 | -26.46 | -1.78 | 9.86 | 15.89 | 19.57 | 13.39 | 6.81 | -5.06 | -24.07 | -26.52 | -9.12 | 4.71 | -2.47 |
Source: Capital IQ
