Income Statement (TTM)
Hopscotch Global PR Group 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 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 122 | 124 | 126 | 140 | 154 | 180 | 206 | 227 | 247 | 254 | 261 | 266 | 271 | 275 | 278 | 298 | 319 |
| Change (%) | -16.70 | 1.65 | 1.62 | 11.00 | 9.91 | 17.13 | 14.62 | 9.81 | 8.93 | 2.86 | 2.78 | 2.01 | 1.97 | 1.17 | 1.15 | 7.45 | 6.93 | |
| % 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 |
| Cost Of Sales | 113 | 108 | 107 | 106 | 139 | 131 | 154 | 176 | 198 | 219 | 227 | 235 | 238 | 242 | 243 | 244 | 265 | 286 |
| Change (%) | -4.38 | -0.51 | -0.51 | 30.79 | -5.76 | 17.14 | 14.63 | 12.26 | 10.92 | 3.58 | 3.46 | 1.40 | 1.38 | 0.38 | 0.38 | 8.77 | 8.06 | |
| % of Revenue | 76.86 | 88.22 | 86.35 | 84.54 | 99.61 | 85.41 | 85.41 | 85.42 | 87.33 | 88.92 | 89.55 | 90.14 | 89.61 | 89.09 | 88.40 | 87.72 | 88.80 | 89.74 |
| Gross Operating Profit | 34 | 14 | 17 | 19 | 1 | 22 | 26 | 30 | 29 | 27 | 27 | 26 | 28 | 30 | 32 | 34 | 33 | 33 |
| Change (%) | -57.60 | 17.80 | 15.11 | -97.21 | 4,025.67 | 17.08 | 14.59 | -4.56 | -4.78 | -2.95 | -3.04 | 7.53 | 7.00 | 7.60 | 7.06 | -2.01 | -2.05 | |
| % of Revenue | 23.14 | 11.78 | 13.65 | 15.46 | 0.39 | 14.59 | 14.59 | 14.58 | 12.67 | 11.08 | 10.45 | 9.86 | 10.39 | 10.91 | 11.60 | 12.28 | 11.20 | 10.26 |
| SG&A | 6 | 10 | 10 | 10 | 15 | 10 | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 19 | 18 |
| Change (%) | 71.36 | -3.60 | -3.73 | 55.59 | -33.52 | 9.10 | 8.34 | 5.49 | 5.21 | 7.48 | 6.96 | 7.68 | 7.13 | 7.42 | 6.91 | -3.73 | -3.87 | |
| % of Revenue | 4.10 | 8.43 | 7.99 | 7.57 | 10.61 | 6.42 | 5.98 | 5.65 | 5.43 | 5.24 | 5.48 | 5.70 | 6.02 | 6.33 | 6.72 | 7.10 | 6.36 | 5.72 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 151 | 124 | 124 | 123 | 136 | 149 | 171 | 194 | 216 | 238 | 247 | 255 | 259 | 262 | 265 | 267 | 288 | 310 |
| Change (%) | -18.05 | -0.29 | -0.29 | 10.27 | 9.47 | 15.10 | 13.12 | 11.34 | 10.18 | 3.66 | 3.53 | 1.41 | 1.39 | 0.83 | 0.82 | 8.07 | 7.46 | |
| % of Revenue | 103.43 | 101.75 | 99.82 | 97.94 | 97.30 | 96.90 | 95.22 | 93.97 | 95.28 | 96.38 | 97.13 | 97.84 | 97.27 | 96.72 | 96.40 | 96.09 | 96.64 | 97.12 |
| Operating Income | -5 | -2 | 0 | 3 | 4 | 5 | 9 | 12 | 11 | 9 | 7 | 6 | 7 | 9 | 10 | 11 | 10 | 9 |
| Change (%) | -57.39 | -110.52 | 1,050.67 | 46.08 | 25.86 | 80.59 | 44.63 | -14.04 | -16.33 | -18.44 | -22.60 | 28.90 | 22.42 | 11.00 | 9.91 | -7.78 | -8.43 | |
| % of Revenue | -3.43 | -1.75 | 0.18 | 2.06 | 2.70 | 3.10 | 4.78 | 6.03 | 4.72 | 3.62 | 2.87 | 2.16 | 2.73 | 3.28 | 3.60 | 3.91 | 3.36 | 2.88 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | 18.55 | -2.70 | -2.78 | 31.95 | -40.06 | 9.41 | 8.60 | 2.64 | 2.57 | -2.43 | -2.49 | 41.93 | 29.54 | 30.28 | 23.24 | 15.77 | 13.62 | |
| % of Revenue | -0.41 | -0.58 | -0.55 | -0.53 | -0.63 | -0.34 | -0.32 | -0.30 | -0.28 | -0.27 | -0.25 | -0.24 | -0.33 | -0.42 | -0.55 | -0.67 | -0.72 | -0.76 |
| Net Income | -7 | -9 | -6 | -2 | 1 | 4 | 6 | 8 | 7 | 6 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 16.69 | -35.93 | -56.07 | -131.70 | 415.48 | 43.89 | 30.50 | -12.82 | -14.71 | -21.56 | -27.48 | 21.98 | 18.02 | 6.61 | 6.20 | -3.36 | -3.48 | |
| % of Revenue | -5.08 | -7.12 | -4.49 | -1.94 | 0.55 | 2.60 | 3.19 | 3.64 | 2.89 | 2.26 | 1.72 | 1.22 | 1.45 | 1.68 | 1.77 | 1.86 | 1.68 | 1.51 |
Source: Capital IQ
