Income Statement (TTM)
Hero Innovation 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 344.74 | 269.82 | 277.28 | 462.85 | 125.65 | 71.92 | 53.30 | 39.40 | 21.18 | 10.58 | 11.42 | 10.96 | -1.56 | -2.22 | -1.73 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 383.33 | 156.32 | 233.63 | 353.90 | 120.17 | 68.31 | 51.62 | 39.91 | 15.77 | 6.96 | 7.52 | 5.68 | -1.53 | -0.95 | -2.42 | |
| % of Revenue | 47.37 | 51.48 | 35.68 | 31.55 | 25.44 | 24.83 | 24.30 | 24.04 | 24.13 | 23.05 | 22.30 | 21.52 | 20.49 | 20.50 | 20.76 | 20.62 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 310.00 | 390.24 | 301.49 | 513.07 | 127.52 | 73.12 | 53.84 | 39.24 | 22.90 | 11.66 | 12.54 | 12.41 | -1.57 | -2.55 | -1.55 | |
| % of Revenue | 52.63 | 48.52 | 64.32 | 68.45 | 74.56 | 75.17 | 75.70 | 75.96 | 75.87 | 76.95 | 77.70 | 78.48 | 79.51 | 79.50 | 79.24 | 79.38 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -5.53 | 10.16 | 3.29 | 22.44 | 5.61 | 2.14 | 13.28 | -2.27 | 5.72 | 15.70 | -14.54 | -15.61 | -21.00 | -43.49 | -15.84 | |
| % of Revenue | 3,832,818.42 | 814,186.98 | 242,522.08 | 66,399.75 | 14,444.37 | 6,760.22 | 4,016.04 | 2,967.53 | 2,080.45 | 1,815.13 | 1,899.15 | 1,456.56 | 1,107.73 | 889.01 | 513.80 | 439.99 |
| R&D | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -36.15 | -17.54 | -20.66 | 21.18 | 89.69 | 71.51 | 34.92 | 15.53 | 1.79 | -13.58 | -12.25 | -23.31 | -37.38 | -47.88 | -58.85 | |
| % of Revenue | 1,448,336.84 | 207,930.77 | 46,361.12 | 9,749.11 | 2,098.91 | 1,764.45 | 1,760.16 | 1,549.10 | 1,283.75 | 1,078.37 | 842.77 | 663.72 | 458.72 | 291.82 | 155.56 | 65.14 |
| OpEx | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 |
| Change (%) | -13.92 | 4.42 | -0.57 | 22.29 | 16.37 | 16.59 | 19.94 | 4.00 | 4.28 | 4.78 | -13.66 | -17.76 | -25.46 | -43.77 | -25.07 | |
| % of Revenue | 5,310,244.74 | 1,027,818.93 | 290,216.16 | 76,485.41 | 16,617.61 | 8,569.95 | 5,811.62 | 4,546.95 | 3,392.07 | 2,919.17 | 2,766.19 | 2,143.39 | 1,588.48 | 1,202.90 | 691.74 | 527.40 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -1 | -1 |
| Change (%) | -13.93 | 4.40 | -0.67 | 21.71 | 15.71 | 15.94 | 19.36 | 3.20 | 3.77 | 4.58 | -14.61 | -19.17 | -27.06 | -47.54 | -29.02 | |
| % of Revenue | -5,310,144.74 | -1,027,718.93 | -290,116.16 | -76,385.41 | -16,517.61 | -8,469.95 | -5,711.62 | -4,446.95 | -3,292.07 | -2,819.17 | -2,666.19 | -2,043.39 | -1,488.48 | -1,102.90 | -591.74 | -427.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | ||||
| Change (%) | -0.00 | -0.00 | -0.00 | 15.71 | -0.00 | 209.43 | 48.72 | 108.81 | 18.36 | -2.90 | 2.93 | |||||
| % of Revenue | -462.06 | -204.77 | -119.11 | -77.69 | -64.49 | -53.22 | -148.92 | -198.77 | -374.05 | -449.75 | -446.63 | -467.79 | ||||
| Net Income | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 |
| Change (%) | -14.04 | 3.76 | -0.60 | 24.13 | 15.73 | 16.32 | 19.20 | 4.60 | 3.72 | 8.35 | -11.28 | -7.63 | -17.87 | -34.41 | -14.91 | |
| % of Revenue | -5,257,678.95 | -1,016,244.38 | -285,119.52 | -75,115.61 | -16,566.30 | -8,496.83 | -5,748.70 | -4,469.93 | -3,353.82 | -2,870.62 | -2,812.73 | -2,239.71 | -1,864.48 | -1,555.65 | -1,043.49 | -903.50 |
Source: Capital IQ
