Income Statement (TTM)
Hiper Global 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 12-31 |
2021 03-31 |
2021 06-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | 189 | 191 | 296 | 300 | 281 | 274 | 268 | 270 |
| Change (%) | 0.88 | 0.87 | 55.42 | 1.13 | -6.29 | -2.55 | -1.97 | 0.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 158 | 160 | 162 | 247 | 250 | 232 | 226 | 222 | 224 |
| Change (%) | 1.33 | 1.31 | 52.84 | 1.22 | -7.47 | -2.33 | -1.84 | 1.06 | |
| % of Revenue | 84.08 | 84.45 | 84.82 | 83.41 | 83.49 | 82.44 | 82.62 | 82.73 | 83.06 |
| Gross Operating Profit | 30 | 29 | 29 | 49 | 50 | 49 | 48 | 46 | 46 |
| Change (%) | -1.50 | -1.52 | 69.84 | 0.68 | -0.34 | -3.59 | -2.59 | -1.26 | |
| % of Revenue | 15.92 | 15.55 | 15.18 | 16.59 | 16.51 | 17.56 | 17.38 | 17.27 | 16.94 |
| SG&A | 18 | 18 | 18 | 23 | 23 | 23 | 23 | 23 | 24 |
| Change (%) | -0.21 | -0.21 | 27.99 | -2.23 | 2.39 | -1.23 | -0.48 | 5.07 | |
| % of Revenue | 9.71 | 9.60 | 9.50 | 7.82 | 7.56 | 8.26 | 8.38 | 8.50 | 8.88 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 176 | 178 | 180 | 270 | 273 | 255 | 249 | 245 | 248 |
| Change (%) | 1.15 | 1.14 | 50.33 | 0.90 | -6.62 | -2.23 | -1.72 | 1.47 | |
| % of Revenue | 93.78 | 94.04 | 94.29 | 91.20 | 90.99 | 90.67 | 90.96 | 91.20 | 91.93 |
| Operating Income | 12 | 11 | 11 | 26 | 27 | 26 | 25 | 24 | 22 |
| Change (%) | -3.24 | -3.34 | 139.30 | 3.59 | -2.96 | -5.65 | -4.51 | -7.70 | |
| % of Revenue | 6.22 | 5.96 | 5.71 | 8.80 | 9.01 | 9.33 | 9.04 | 8.80 | 8.07 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -16.65 | -19.97 | 266.32 | -0.56 | -6.15 | 3.45 | -23.54 | 5.94 | |
| % of Revenue | -0.47 | -0.39 | -0.31 | -0.72 | -0.71 | -0.71 | -0.76 | -0.59 | -0.62 |
| Net Income | 6 | 6 | 6 | 16 | 17 | 17 | 16 | 15 | 16 |
| Change (%) | -0.22 | -0.22 | 179.98 | 7.97 | -2.26 | -5.44 | -2.23 | 0.70 | |
| % of Revenue | 3.04 | 3.00 | 2.97 | 5.35 | 5.72 | 5.96 | 5.79 | 5.77 | 5.77 |
Source: Capital IQ
