Income Statement (TTM)
Hapbee Technologies, Inc. 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.
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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 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | 102.60 | 37.44 | 51.49 | 8.07 | 16.81 | 6.61 | -8.87 | -6.59 | 15.98 | -5.85 | -2.72 | -5.73 | -47.87 | -7.01 | -16.86 | -12.46 | -23.88 | 48.91 | 60.59 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 109.90 | 32.80 | 51.48 | 3.06 | 16.63 | 12.38 | -9.36 | 3.33 | -19.45 | -13.55 | -2.84 | -28.43 | -35.26 | -15.73 | -45.98 | -12.83 | 42.29 | 34.30 | -37.85 | |
| % of Revenue | 75.34 | 78.06 | 75.42 | 75.41 | 71.92 | 71.81 | 75.69 | 75.28 | 83.27 | 57.84 | 53.11 | 53.04 | 40.27 | 50.01 | 45.32 | 29.45 | 29.32 | 54.81 | 49.43 | 19.13 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 80.28 | 53.96 | 51.53 | 23.44 | 17.26 | -8.08 | -7.33 | -36.79 | 192.32 | 4.71 | -2.59 | 19.92 | -56.37 | 1.71 | 7.27 | -12.30 | -51.33 | 66.63 | 156.80 | |
| % of Revenue | 24.66 | 21.94 | 24.58 | 24.59 | 28.08 | 28.19 | 24.31 | 24.72 | 16.73 | 42.16 | 46.89 | 46.96 | 59.73 | 49.99 | 54.68 | 70.55 | 70.68 | 45.19 | 50.57 | 80.87 |
| SG&A | 4 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 9 | 7 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| Change (%) | 63.85 | 12.93 | -10.49 | 19.64 | 17.53 | 6.14 | 4.63 | -6.69 | -24.56 | -20.98 | -23.25 | -7.43 | -30.12 | -8.15 | 9.35 | 7.44 | 36.84 | -5.68 | -10.89 | |
| % of Revenue | 1,203.35 | 973.20 | 799.61 | 472.44 | 523.02 | 526.27 | 523.92 | 601.51 | 600.88 | 390.85 | 328.04 | 258.80 | 254.13 | 340.70 | 336.52 | 442.61 | 543.25 | 976.57 | 618.60 | 343.24 |
| R&D | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 114.10 | 10.39 | 37.09 | -23.21 | -40.95 | 132.31 | 9.34 | 10.97 | -73.92 | -145.34 | -246.15 | 20.73 | 372.25 | -8.15 | -51.57 | -0.53 | 171.35 | 14.72 | 23.91 | |
| % of Revenue | 55.57 | 58.72 | 47.16 | 42.68 | 30.32 | 15.33 | 33.40 | 40.08 | 47.61 | 10.71 | -5.16 | 7.75 | 9.92 | 89.88 | 88.78 | 51.72 | 58.77 | 209.50 | 161.40 | 124.53 |
| OpEx | 4 | 7 | 9 | 8 | 10 | 11 | 12 | 12 | 12 | 9 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 68.47 | 14.64 | -2.31 | 13.67 | 14.27 | 9.83 | 3.15 | -4.57 | -26.70 | -22.38 | -16.76 | -9.84 | -16.93 | -8.48 | -7.07 | 5.18 | 46.79 | -1.06 | -6.16 | |
| % of Revenue | 1,359.28 | 1,130.32 | 942.81 | 607.98 | 639.49 | 625.60 | 644.47 | 729.44 | 745.21 | 470.99 | 388.30 | 332.26 | 317.76 | 506.37 | 498.35 | 557.05 | 669.30 | 1,290.69 | 857.54 | 501.09 |
| Operating Income | -4 | -7 | -8 | -7 | -8 | -9 | -10 | -11 | -10 | -7 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -5 | -5 | -4 |
| Change (%) | 65.76 | 12.43 | -8.69 | 14.77 | 13.80 | 10.44 | 5.36 | -4.25 | -33.31 | -26.84 | -21.63 | -11.61 | -2.73 | -8.85 | -4.61 | 9.04 | 59.20 | -5.26 | -14.97 | |
| % of Revenue | -1,259.28 | -1,030.32 | -842.81 | -507.98 | -539.49 | -525.60 | -544.47 | -629.44 | -645.21 | -370.99 | -288.30 | -232.26 | -217.76 | -406.37 | -398.35 | -457.05 | -569.30 | -1,190.69 | -757.54 | -401.09 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||||||
| Change (%) | -27.56 | -0.00 | -0.00 | |||||||||||||||||
| % of Revenue | -71.25 | -25.48 | -18.54 | -12.24 | ||||||||||||||||
| Net Income | -4 | -10 | -11 | -10 | -11 | -7 | -7 | -5 | -5 | -4 | -2 | -4 | -3 | -3 | -2 | -3 | -4 | -7 | -6 | -4 |
| Change (%) | 137.77 | 7.06 | -7.49 | 6.60 | -38.13 | 8.05 | -30.69 | -6.45 | -22.32 | -37.48 | 79.86 | -20.59 | -17.36 | -7.80 | 32.26 | 24.00 | 60.89 | -7.27 | -29.99 | |
| % of Revenue | -1,330.53 | -1,561.54 | -1,216.34 | -742.80 | -732.70 | -388.11 | -393.33 | -299.13 | -299.57 | -200.63 | -133.24 | -246.36 | -207.53 | -329.01 | -326.20 | -518.94 | -735.06 | -1,553.61 | -967.50 | -421.80 |
Source: Capital IQ
