Income Statement (TTM)
Hydreight Technologies 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.
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2020 12-31 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 2 | 2 | 3 | 4 | 6 | 8 | 10 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| Change (%) | 164.96 | 30.93 | 37.40 | 35.83 | 45.64 | 40.64 | 31.14 | 24.88 | 17.07 | 8.94 | 11.17 | 10.32 | 4.34 | 7.25 | 7.42 | |
| % 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 | 1 | 1 | 1 | 2 | 2 | 3 | 5 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 |
| Change (%) | 314.28 | 48.73 | 39.19 | 31.19 | 61.22 | 38.98 | 35.76 | 27.81 | 11.60 | 12.83 | 12.46 | 14.13 | 9.13 | 8.59 | 8.06 | |
| % of Revenue | 29.63 | 46.33 | 52.62 | 53.31 | 51.49 | 57.00 | 56.33 | 58.31 | 59.68 | 56.89 | 58.92 | 59.61 | 61.67 | 64.50 | 65.31 | 65.70 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 102.09 | 15.56 | 35.40 | 41.12 | 29.11 | 42.84 | 25.19 | 20.78 | 25.16 | 3.81 | 9.32 | 4.69 | -3.36 | 4.79 | 6.21 | |
| % of Revenue | 70.37 | 53.67 | 47.38 | 46.69 | 48.51 | 43.00 | 43.67 | 41.69 | 40.32 | 43.11 | 41.08 | 40.39 | 38.33 | 35.50 | 34.69 | 34.30 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | 111.07 | 0.93 | 33.41 | 39.37 | 54.99 | 21.26 | 19.46 | 16.53 | 8.78 | 8.01 | 1.76 | -1.27 | -7.63 | -1.24 | 2.93 | |
| % of Revenue | 121.42 | 96.72 | 74.56 | 72.40 | 74.28 | 79.05 | 68.16 | 62.09 | 57.94 | 53.84 | 53.37 | 48.86 | 43.72 | 38.71 | 35.65 | 34.16 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1 | 2 | 2 | 3 | 4 | 6 | 8 | 10 | 12 | 13 | 15 | 16 | 17 | 16 | 17 | 19 |
| Change (%) | 150.93 | 16.41 | 36.24 | 36.26 | 57.63 | 28.78 | 26.75 | 21.80 | 15.71 | 10.17 | 7.07 | 7.11 | -2.94 | 5.58 | 7.00 | |
| % of Revenue | 151.05 | 143.05 | 127.19 | 126.12 | 126.51 | 136.92 | 125.37 | 121.17 | 118.18 | 116.81 | 118.12 | 113.77 | 110.46 | 102.75 | 101.15 | 100.76 |
| Operating Income | -0 | -1 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -0 | -0 | -0 |
| Change (%) | 123.44 | -17.32 | 32.00 | 37.89 | 102.82 | -3.36 | 9.42 | 7.23 | 8.26 | 17.47 | -15.56 | -16.21 | -72.56 | -55.16 | -29.27 | |
| % of Revenue | -51.05 | -43.05 | -27.19 | -26.12 | -26.51 | -36.92 | -25.37 | -21.17 | -18.18 | -16.81 | -18.12 | -13.77 | -10.46 | -2.75 | -1.15 | -0.76 |
| Interest Expense | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | -0.00 | 27.32 | -0.03 | |||||||||||||
| % of Revenue | -0.05 | -0.04 | -0.04 | -0.03 | ||||||||||||
| Net Income | -0 | -1 | -1 | -1 | -1 | -6 | -6 | -6 | -6 | -2 | -2 | -2 | -1 | -0 | -0 | 0 |
| Change (%) | 128.42 | 58.86 | 16.26 | 21.85 | 404.69 | -5.53 | 4.19 | 3.75 | -68.35 | 10.78 | -21.77 | -22.46 | -68.88 | -81.35 | -101.87 | |
| % of Revenue | -51.05 | -44.01 | -53.40 | -45.18 | -40.53 | -140.45 | -94.35 | -74.95 | -62.27 | -16.83 | -17.12 | -12.04 | -8.47 | -2.53 | -0.44 | 0.01 |
Source: Capital IQ
