Income Statement (TTM)
Halloren Schokoladenfabrik Aktiengesellschaft 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 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|
| Revenue | 24 | 11 | 13 |
| Change (%) | -55.70 | 20.97 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | ||
| Change (%) | |||
| % of Revenue | 46.05 | ||
| Gross Operating Profit | 13 | 11 | 13 |
| Change (%) | -17.89 | 20.97 | |
| % of Revenue | 53.95 | 100.00 | 100.00 |
| SG&A | 5 | 5 | 5 |
| Change (%) | -10.77 | 3.98 | |
| % of Revenue | 22.96 | 46.25 | 39.75 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 25 | 12 | 12 |
| Change (%) | -53.02 | 7.30 | |
| % of Revenue | 103.82 | 110.11 | 97.66 |
| Operating Income | -1 | -1 | 0 |
| Change (%) | 17.39 | -127.94 | |
| % of Revenue | -3.82 | -10.11 | 2.34 |
| Interest Expense | -0 | -0 | -0 |
| Change (%) | -95.30 | 370.65 | |
| % of Revenue | -0.35 | -0.04 | -0.15 |
| Net Income | -1 | -1 | 1 |
| Change (%) | 10.81 | -179.94 | |
| % of Revenue | -3.22 | -8.06 | 5.33 |
Source: Capital IQ
