Income Statement (TTM)
The Hempshire Group, 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.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -3.83 | 0.60 | -41.74 | -17.23 | -35.88 | 47.61 | 27.87 | 17.47 | |
| % of Revenue | 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 |
| Change (%) | -10.12 | -1.25 | -42.05 | -10.31 | -18.56 | 23.86 | -0.46 | 33.97 | |
| % of Revenue | 56.73 | 53.02 | 52.04 | 51.76 | 56.09 | 71.23 | 59.77 | 46.53 | 53.06 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.43 | 2.69 | -41.39 | -24.66 | -58.00 | 106.42 | 69.96 | 3.12 | |
| % of Revenue | 43.27 | 46.98 | 47.96 | 48.24 | 43.91 | 28.77 | 40.23 | 53.47 | 46.94 |
| SG&A | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 399.40 | 11.96 | -4.90 | 8.37 | -3.96 | -0.78 | 1.43 | -9.14 | |
| % of Revenue | 138.44 | 718.90 | 800.04 | 1,305.87 | 1,709.85 | 2,561.09 | 1,721.63 | 1,365.60 | 1,056.20 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 279.95 | 11.28 | -6.81 | 7.63 | -4.35 | -0.10 | 1.20 | -7.92 | |
| % of Revenue | 196.93 | 778.01 | 860.60 | 1,376.47 | 1,789.99 | 2,670.26 | 1,807.20 | 1,430.24 | 1,121.04 |
| Operating Income | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 572.71 | 12.86 | -2.22 | 9.58 | -2.48 | -1.96 | -0.36 | -9.83 | |
| % of Revenue | -96.93 | -678.01 | -760.60 | -1,276.47 | -1,689.99 | -2,570.26 | -1,707.20 | -1,330.24 | -1,021.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 326.69 | 176.35 | 52.81 | -4.34 | -23.39 | -56.37 | -63.65 | 185.96 | |
| % of Revenue | -5.88 | -26.08 | -71.63 | -187.88 | -217.14 | -259.43 | -76.69 | -21.80 | -53.07 |
| Net Income | -0 | -2 | -3 | -6 | -7 | -7 | -6 | -3 | -2 |
| Change (%) | 630.61 | 19.66 | 133.97 | 7.41 | -0.04 | -2.62 | -54.56 | -13.18 | |
| % of Revenue | -99.45 | -755.50 | -898.61 | -3,608.65 | -4,683.02 | -7,300.91 | -4,816.59 | -1,711.76 | -1,265.05 |
Source: Capital IQ
