Income Statement (TTM)
Hemisphere Properties India Limited 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.
|
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 | 17 | 17 | 18 | 20 | 4 | 6 | 6 | 5 | 6 | 7 | 8 | 9 | 9 |
| Change (%) | -0.04 | 5.17 | 13.41 | -77.65 | 28.97 | 8.32 | -16.35 | 13.81 | 17.41 | 14.87 | 12.95 | 4.61 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 17 | 17 | 18 | 20 | 4 | 6 | 6 | 5 | 6 | 7 | 8 | 9 | 9 |
| Change (%) | -0.04 | 5.17 | 13.41 | -77.65 | 28.97 | 8.32 | -16.35 | 13.81 | 17.41 | 14.87 | 12.95 | 4.61 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 5 | 4 | 5 | 6 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | 4.31 | 8.56 | 43.83 | -27.14 | 47.32 | 3.96 | -21.57 | 0.55 | 3.98 | 2.50 | 7.24 | -4.36 | |
| % of Revenue | 18.08 | 18.87 | 19.48 | 24.70 | 80.53 | 91.99 | 88.29 | 82.79 | 73.14 | 64.77 | 57.79 | 54.88 | 50.17 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 170 | 153 | 162 | 98 | 94 | 97 | 97 | 138 | 141 | 143 | 146 | 110 | 110 |
| Change (%) | -10.03 | 5.84 | -39.11 | -4.26 | 2.66 | 0.42 | 41.98 | 2.27 | 1.04 | 2.30 | -24.47 | -0.04 | |
| % of Revenue | 1,011.24 | 910.16 | 915.96 | 491.80 | 2,107.02 | 1,677.14 | 1,554.82 | 2,639.08 | 2,371.39 | 2,040.70 | 1,817.30 | 1,215.32 | 1,161.27 |
| Operating Income | -153 | -136 | -144 | -78 | -90 | -91 | -91 | -133 | -135 | -136 | -138 | -101 | -101 |
| Change (%) | -11.13 | 5.92 | -45.54 | 14.48 | 1.34 | -0.08 | 45.99 | 1.81 | 0.32 | 1.65 | -26.64 | -0.46 | |
| % of Revenue | -911.24 | -810.16 | -815.96 | -391.80 | -2,007.02 | -1,577.14 | -1,454.82 | -2,539.08 | -2,271.39 | -1,940.70 | -1,717.30 | -1,115.32 | -1,061.27 |
| Interest Expense | -63 | -66 | -66 | -67 | -66 | -66 | -65 | -64 | -64 | -63 | -63 | -61 | -62 |
| Change (%) | 4.97 | -0.85 | 2.06 | -1.20 | -0.91 | -1.02 | -0.69 | -0.99 | -0.98 | -0.97 | -2.55 | 2.47 | |
| % of Revenue | -375.22 | -394.02 | -371.48 | -334.30 | -1,477.96 | -1,135.62 | -1,037.70 | -1,231.96 | -1,071.80 | -903.92 | -779.23 | -672.34 | -658.56 |
| Net Income | -144 | -110 | -114 | -65 | -68 | -65 | -63 | -98 | -101 | -103 | -108 | -75 | -81 |
| Change (%) | -23.12 | 2.99 | -43.11 | 4.91 | -4.34 | -2.36 | 54.80 | 3.37 | 1.56 | 5.01 | -30.54 | 7.24 | |
| % of Revenue | -855.81 | -658.18 | -644.60 | -323.33 | -1,517.86 | -1,125.88 | -1,014.86 | -1,878.06 | -1,705.85 | -1,475.58 | -1,348.86 | -829.49 | -850.35 |
Source: Capital IQ
