Income Statement (TTM)
HC Surgical Specialists 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.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 21 | 23 | 23 | 23 | 21 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | 14.83 | 12.91 | -1.22 | -1.23 | -7.59 | -8.22 | -0.75 | -0.75 | 0.32 | 0.32 | -1.30 | -1.31 | 0.80 | 0.80 | 0.85 | 0.84 | -0.48 | -0.48 | |
| % 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 |
| Cost Of Sales | 9 | 10 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 10.79 | 9.74 | -1.39 | -1.41 | -4.03 | -4.20 | -1.24 | -1.26 | 0.17 | 0.17 | 1.77 | 1.74 | 1.04 | 1.03 | 0.57 | 0.57 | 1.83 | 1.80 | |
| % of Revenue | 48.20 | 46.50 | 45.20 | 45.12 | 45.04 | 46.77 | 48.82 | 48.57 | 48.33 | 48.26 | 48.18 | 49.68 | 51.22 | 51.33 | 51.45 | 51.31 | 51.17 | 52.36 | 53.56 |
| Gross Operating Profit | 9 | 11 | 13 | 13 | 13 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 18.58 | 15.67 | -1.08 | -1.09 | -10.51 | -11.74 | -0.28 | -0.28 | 0.46 | 0.46 | -4.15 | -4.32 | 0.56 | 0.55 | 1.14 | 1.13 | -2.91 | -2.99 | |
| % of Revenue | 51.80 | 53.50 | 54.80 | 54.88 | 54.96 | 53.23 | 51.18 | 51.43 | 51.67 | 51.74 | 51.82 | 50.32 | 48.78 | 48.67 | 48.55 | 48.69 | 48.83 | 47.64 | 46.44 |
| SG&A | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 241.07 | 70.68 | -23.62 | -30.92 | -84.88 | -561.54 | -21.67 | -27.66 | -16.18 | -19.30 | 10.87 | 9.80 | -1.79 | -1.82 | -5.56 | -5.88 | 4.17 | 4.00 | |
| % of Revenue | -0.15 | -0.46 | -0.69 | -0.54 | -0.38 | -0.06 | 0.31 | 0.24 | 0.18 | 0.15 | 0.12 | 0.13 | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.13 | 0.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 12 | 13 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 13 | 14 | 14 |
| Change (%) | 9.69 | 8.84 | -2.32 | -2.38 | -3.32 | -3.44 | -0.53 | -0.53 | 2.94 | 2.86 | 1.09 | 1.07 | -1.11 | -1.12 | 0.44 | 0.43 | 1.33 | 1.31 | |
| % of Revenue | 66.03 | 63.08 | 60.80 | 60.12 | 59.42 | 62.17 | 65.41 | 65.55 | 65.70 | 67.41 | 69.12 | 70.79 | 72.50 | 71.13 | 69.77 | 69.49 | 69.21 | 70.47 | 71.74 |
| Operating Income | 6 | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | 24.80 | 19.87 | 0.50 | 0.50 | -13.85 | -16.07 | -1.17 | -1.18 | -4.69 | -4.93 | -6.63 | -7.10 | 5.84 | 5.51 | 1.80 | 1.77 | -4.56 | -4.78 | |
| % of Revenue | 33.97 | 36.92 | 39.20 | 39.88 | 40.58 | 37.83 | 34.59 | 34.45 | 34.30 | 32.59 | 30.88 | 29.21 | 27.50 | 28.87 | 30.23 | 30.51 | 30.79 | 29.53 | 28.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -23.06 | -29.97 | -0.48 | -0.48 | 65.05 | 39.41 | 20.04 | 16.70 | -2.11 | -2.15 | -0.24 | -0.24 | -10.51 | -11.74 | -9.30 | -10.25 | -18.43 | -22.59 | |
| % of Revenue | -2.13 | -1.43 | -0.89 | -0.89 | -0.90 | -1.61 | -2.44 | -2.95 | -3.47 | -3.39 | -3.30 | -3.34 | -3.38 | -3.00 | -2.62 | -2.36 | -2.10 | -1.72 | -1.34 |
| Net Income | 7 | 7 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 8 |
| Change (%) | 8.64 | 7.95 | -2.24 | -2.29 | -8.26 | -9.00 | -20.31 | -25.48 | -11.48 | -12.97 | 24.00 | 19.35 | -5.49 | -5.80 | -0.92 | -0.93 | 61.77 | 38.19 | |
| % of Revenue | 37.69 | 35.66 | 34.09 | 33.74 | 33.38 | 33.14 | 32.85 | 26.38 | 19.81 | 17.48 | 15.16 | 19.05 | 23.04 | 21.60 | 20.19 | 19.83 | 19.48 | 31.67 | 43.98 |
Source: Capital IQ
