Income Statement (TTM)
Hagag Europe Development Z.F. Ltd 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 9 | 24 | 28 | 29 | 22 | 17 | 21 | 21 | 21 | 13 | 6 | 4 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -39.04 | 8.63 | 5,780.13 | 166.90 | 17.87 | 5.37 | -23.76 | -24.15 | 20.54 | 3.34 | -2.33 | -39.51 | -53.73 | -23.74 | 8.64 | 4.29 | 0.30 | 8.68 | -5.99 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 7 | 17 | 20 | 21 | 15 | 12 | 15 | 15 | 15 | 9 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 52.86 | 70.09 | 3,650.55 | 151.80 | 17.51 | 4.39 | -26.55 | -23.63 | 23.91 | 4.18 | -2.97 | -41.40 | -62.01 | -38.60 | 3.26 | -3.59 | -7.59 | 10.47 | -4.62 | |
| % of Revenue | 30.70 | 76.98 | 120.53 | 76.88 | 72.53 | 72.30 | 71.63 | 69.01 | 69.48 | 71.42 | 72.00 | 71.54 | 69.30 | 56.90 | 45.81 | 43.54 | 40.26 | 37.09 | 37.70 | 38.25 |
| Gross Operating Profit | 0 | 0 | -0 | 2 | 7 | 8 | 8 | 7 | 5 | 6 | 6 | 6 | 4 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -79.75 | -196.88 | -6,722.58 | 217.10 | 18.85 | 7.91 | -16.70 | -25.31 | 12.88 | 1.24 | -0.71 | -34.76 | -35.05 | -4.12 | 13.19 | 10.37 | 5.61 | 7.63 | -6.82 | |
| % of Revenue | 69.30 | 23.02 | -20.53 | 23.12 | 27.47 | 27.70 | 28.37 | 30.99 | 30.52 | 28.58 | 28.00 | 28.46 | 30.70 | 43.10 | 54.19 | 56.46 | 59.74 | 62.91 | 62.30 | 61.75 |
| SG&A | 4 | 4 | 4 | 4 | 6 | 7 | 8 | 10 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -3.83 | 1.66 | 11.19 | 35.27 | 31.73 | 13.36 | 13.58 | -12.34 | 0.53 | -1.09 | -4.13 | -3.39 | -15.75 | -5.79 | -3.20 | -2.46 | 3.93 | 1.15 | 0.05 | |
| % of Revenue | 1,671.05 | 2,635.97 | 2,466.89 | 46.65 | 23.64 | 26.42 | 28.43 | 42.35 | 48.94 | 40.81 | 39.06 | 38.34 | 61.24 | 111.53 | 137.78 | 122.76 | 114.82 | 118.97 | 110.73 | 117.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 11 | 23 | 28 | 29 | 25 | 20 | 23 | 24 | 23 | 16 | 10 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -2.81 | 3.61 | 180.73 | 107.80 | 21.00 | 6.79 | -14.74 | -19.24 | 14.16 | 2.25 | -4.74 | -28.30 | -41.10 | -15.68 | 0.81 | -3.15 | 1.59 | 1.38 | -0.69 | |
| % of Revenue | 1,701.75 | 2,712.95 | 2,587.42 | 123.53 | 96.17 | 98.73 | 100.06 | 111.89 | 119.12 | 112.82 | 111.63 | 108.88 | 129.06 | 164.30 | 181.67 | 168.58 | 156.55 | 158.57 | 147.92 | 156.25 |
| Operating Income | -4 | -4 | -4 | -2 | 1 | 0 | -0 | -3 | -3 | -3 | -2 | -2 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -0.55 | 3.41 | -44.38 | -143.42 | -60.75 | -105.06 | 14,722.22 | 22.00 | -19.20 | -6.24 | -25.43 | 97.93 | 2.39 | -3.14 | -8.78 | -14.00 | 3.88 | -11.08 | 10.36 | |
| % of Revenue | -1,601.75 | -2,612.95 | -2,487.42 | -23.53 | 3.83 | 1.27 | -0.06 | -11.89 | -19.12 | -12.82 | -11.63 | -8.88 | -29.06 | -64.30 | -81.67 | -68.58 | -56.55 | -58.57 | -47.92 | -56.25 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -7 | -7 |
| Change (%) | 9.06 | 14.20 | 14.65 | 23.07 | 5.08 | -2.13 | -1.45 | -1.73 | 7.27 | 14.65 | 9.15 | 12.01 | 8.95 | 5.61 | 8.26 | 4.00 | 17.71 | 7.54 | 12.42 | |
| % of Revenue | -668.42 | -1,195.68 | -1,256.95 | -24.51 | -11.30 | -10.07 | -9.36 | -12.09 | -15.67 | -13.94 | -15.47 | -17.29 | -32.01 | -75.38 | -104.39 | -104.02 | -103.73 | -121.74 | -120.46 | -144.06 |
| Net Income | 12 | 11 | 10 | 11 | -5 | -6 | -6 | -7 | -7 | -1 | 0 | 1 | 2 | -7 | -8 | -9 | -9 | -4 | 0 | -3 |
| Change (%) | -7.23 | -7.38 | 4.66 | -148.65 | 9.69 | 3.12 | 26.15 | -0.86 | -87.12 | -108.24 | 1,333.33 | 78.98 | -445.93 | 21.55 | 7.84 | 0.54 | -56.40 | -107.72 | -1,150.49 | |
| % of Revenue | 5,212.28 | 7,931.65 | 6,762.25 | 120.36 | -21.94 | -20.42 | -19.98 | -33.06 | -43.21 | -4.62 | 0.37 | 5.40 | 15.97 | -119.43 | -190.36 | -188.96 | -182.17 | -79.20 | 5.62 | -62.84 |
Source: Capital IQ
