Income Statement (TTM)
HVAX Technologies 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.
|
2023 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 959 | 1,148 | 1,236 | 1,371 | 1,314 |
| Change (%) | 19.68 | 7.62 | 10.97 | -4.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 732 | 853 | 922 | 821 | 792 |
| Change (%) | 16.61 | 8.02 | -10.91 | -3.59 | |
| % of Revenue | 76.28 | 74.33 | 74.60 | 59.89 | 60.24 |
| Gross Operating Profit | 228 | 295 | 314 | 550 | 523 |
| Change (%) | 29.54 | 6.47 | 75.24 | -4.98 | |
| % of Revenue | 23.72 | 25.67 | 25.40 | 40.11 | 39.76 |
| SG&A | 16 | 18 | 18 | 82 | 130 |
| Change (%) | 17.64 | 0.00 | 344.37 | 58.66 | |
| % of Revenue | 1.64 | 1.61 | 1.49 | 5.99 | 9.91 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 876 | 999 | 1,066 | 1,194 | 1,140 |
| Change (%) | 14.09 | 6.64 | 12.08 | -4.56 | |
| % of Revenue | 91.30 | 87.04 | 86.24 | 87.11 | 86.74 |
| Operating Income | 83 | 149 | 170 | 177 | 174 |
| Change (%) | 78.29 | 14.20 | 4.01 | -1.40 | |
| % of Revenue | 8.70 | 12.96 | 13.76 | 12.89 | 13.26 |
| Interest Expense | -6 | -15 | -17 | -26 | -25 |
| Change (%) | 152.55 | 15.71 | 54.22 | -6.66 | |
| % of Revenue | -0.61 | -1.29 | -1.39 | -1.93 | -1.88 |
| Net Income | 52 | 108 | 121 | 107 | 110 |
| Change (%) | 106.95 | 12.80 | -11.72 | 2.99 | |
| % of Revenue | 5.42 | 9.38 | 9.83 | 7.82 | 8.40 |
Source: Capital IQ
