Income Statement (TTM)
Happy Square Outsourcing Services 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 124 | 282 | 527 | 693 | 976 |
| Change (%) | 128.22 | 86.68 | 31.58 | 40.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 115 | 269 | 485 | 622 | 871 |
| Change (%) | 134.27 | 80.51 | 28.33 | 39.87 | |
| % of Revenue | 92.72 | 95.18 | 92.03 | 89.77 | 89.24 |
| Gross Operating Profit | 9 | 14 | 42 | 71 | 105 |
| Change (%) | 51.22 | 208.35 | 69.05 | 47.90 | |
| % of Revenue | 7.28 | 4.82 | 7.97 | 10.23 | 10.76 |
| SG&A | 0 | 0 | 0 | 0 | 1 |
| Change (%) | -2.83 | 18.69 | -48.55 | 149.78 | |
| % of Revenue | 0.31 | 0.13 | 0.09 | 0.03 | 0.06 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 121 | 278 | 497 | 630 | 886 |
| Change (%) | 130.48 | 78.72 | 26.70 | 40.50 | |
| % of Revenue | 97.63 | 98.60 | 94.39 | 90.90 | 90.77 |
| Operating Income | 3 | 4 | 30 | 63 | 90 |
| Change (%) | 35.15 | 646.28 | 113.59 | 42.59 | |
| % of Revenue | 2.37 | 1.40 | 5.61 | 9.10 | 9.23 |
| Interest Expense | -0 | -0 | -3 | -6 | -10 |
| Change (%) | 364.08 | 870.07 | 101.07 | 68.84 | |
| % of Revenue | -0.05 | -0.11 | -0.57 | -0.87 | -1.04 |
| Net Income | 2 | 3 | 20 | 41 | 59 |
| Change (%) | 21.50 | 616.50 | 101.96 | 46.54 | |
| % of Revenue | 1.87 | 0.99 | 3.81 | 5.85 | 6.09 |
Source: Capital IQ
