Income Statement (TTM)
Haute Capital Partners AG 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.89 | -100.26 | 143,975.35 | 0.00 | 0.00 | -49.99 | -99.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | 37.31 | 29.66 | 21.06 | 18.62 | 15.70 | 3.21 | 3.11 | |
| % of Revenue | -760.27 | -1,256.03 | 627,361.27 | 527.13 | 625.28 | 723.43 | 1,492.88 | 2,812,517.86 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 31.01 | 20.08 | -1.89 | 22.98 | 18.69 | 11.74 | 10.51 | |
| % of Revenue | 860.27 | 1,356.03 | -627,261.27 | -427.13 | -525.28 | -623.43 | -1,392.88 | -2,812,417.86 |
| SG&A | 0 | 0 | ||||||
| Change (%) | 107.70 | |||||||
| % of Revenue | -293.89 | -734.43 | ||||||
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 38.44 | 66.31 | 22.53 | 14.29 | 12.51 | -0.85 | -0.86 | |
| % of Revenue | -1,235.77 | -2,058.46 | 1,318,780.28 | 1,121.61 | 1,281.94 | 1,442.27 | 2,859.21 | 5,179,375.00 |
| Operating Income | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | 34.30 | 58.60 | 11.62 | 15.69 | 13.57 | 2.81 | 2.73 | |
| % of Revenue | 1,335.77 | 2,158.46 | -1,318,680.28 | -1,021.61 | -1,181.94 | -1,342.27 | -2,759.21 | -5,179,275.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2,438.79 | -37.42 | 24.81 | -3.68 | -3.82 | 64.50 | 47.52 | |
| % of Revenue | 6.69 | 204.26 | -49,243.66 | -42.66 | -41.09 | -39.52 | -130.00 | -350,412.50 |
| Net Income | 0 | -0 | -2 | -2 | -2 | -2 | -1 | -0 |
| Change (%) | -441.63 | 625.89 | -15.61 | 15.81 | 13.65 | -39.79 | -66.09 | |
| % of Revenue | -122.29 | 502.68 | -1,405,594.37 | -823.27 | -953.42 | -1,083.56 | -1,304.42 | -808,135.71 |
Source: Capital IQ
