Income Statement (TTM)
HARDWARIO a.s. 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 09-30 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 20 | 15 | 18 | 31 | 29 | 43 |
| Change (%) | -22.58 | 13.98 | 74.56 | -5.58 | 46.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10 | 13 | 11 | 32 | 31 | 31 |
| Change (%) | 38.11 | -17.00 | 189.65 | -1.03 | -2.24 | |
| % of Revenue | 47.90 | 85.45 | 62.23 | 103.26 | 108.24 | 72.11 |
| Gross Operating Profit | 10 | 2 | 7 | -1 | -2 | 12 |
| Change (%) | -78.38 | 196.00 | -115.05 | 138.92 | -596.45 | |
| % of Revenue | 52.10 | 14.55 | 37.77 | -3.26 | -8.24 | 27.89 |
| SG&A | 3 | 3 | 3 | 3 | 5 | 8 |
| Change (%) | 25.48 | -23.47 | 31.28 | 44.84 | 52.81 | |
| % of Revenue | 13.86 | 22.46 | 15.08 | 11.34 | 17.39 | 18.11 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 14 | 18 | 13 | 28 | 35 | 42 |
| Change (%) | 27.98 | -25.44 | 111.18 | 25.22 | 18.86 | |
| % of Revenue | 70.16 | 115.98 | 75.86 | 91.78 | 121.72 | 98.60 |
| Operating Income | 6 | -2 | 4 | 3 | -6 | 1 |
| Change (%) | -141.47 | -272.16 | -40.55 | -349.51 | -109.43 | |
| % of Revenue | 29.84 | -15.98 | 24.14 | 8.22 | -21.72 | 1.40 |
| Interest Expense | -1 | -1 | -1 | -2 | -1 | -0 |
| Change (%) | 5.94 | -5.86 | 39.82 | -58.49 | -45.33 | |
| % of Revenue | -5.65 | -7.73 | -6.38 | -5.11 | -2.25 | -0.84 |
| Net Income | 5 | -4 | 3 | 2 | -6 | 1 |
| Change (%) | -182.69 | -172.83 | -47.97 | -505.49 | -117.39 | |
| % of Revenue | 25.03 | -26.73 | 17.08 | 5.09 | -21.86 | 2.59 |
Source: Capital IQ
