Income Statement (TTM)
Hatten Land 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | -4 | 4 | -33 | -34 | -42 | -38 | 55 | 64 | 65 | 47 | 104 | 104 | 103 | 112 |
| Change (%) | -109.26 | -206.49 | -958.94 | 2.59 | 23.63 | -9.27 | -245.01 | 15.66 | 2.60 | -27.65 | 119.30 | 0.07 | -1.00 | 9.46 | |
| % 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 |
| Cost Of Sales | 57 | 30 | 39 | 31 | 27 | 20 | 17 | 10 | 15 | 16 | 8 | 27 | 31 | 27 | 35 |
| Change (%) | -48.29 | 30.14 | -19.08 | -14.66 | -24.07 | -16.76 | -39.22 | 43.07 | 7.61 | -48.74 | 235.70 | 13.26 | -12.57 | 29.21 | |
| % of Revenue | 147.25 | -821.93 | 1,004.53 | -94.64 | -78.73 | -48.36 | -44.36 | 18.59 | 23.00 | 24.12 | 17.09 | 26.16 | 29.61 | 26.15 | 30.87 |
| Gross Operating Profit | -18 | -33 | -35 | -64 | -60 | -62 | -55 | 45 | 49 | 50 | 39 | 77 | 73 | 76 | 78 |
| Change (%) | 80.77 | 4.48 | 84.83 | -5.80 | 2.62 | -11.71 | -181.77 | 9.40 | 1.11 | -20.94 | 95.31 | -4.60 | 3.86 | 2.46 | |
| % of Revenue | -47.25 | 921.93 | -904.53 | 194.64 | 178.73 | 148.36 | 144.36 | 81.41 | 77.00 | 75.88 | 82.91 | 73.84 | 70.39 | 73.85 | 69.13 |
| SG&A | 109 | 121 | 134 | 96 | 89 | 89 | 73 | 66 | 74 | 70 | 63 | 78 | 73 | 77 | 83 |
| Change (%) | 10.75 | 11.08 | -28.41 | -7.09 | -0.68 | -17.59 | -9.64 | 11.98 | -4.72 | -10.35 | 23.12 | -6.14 | 5.09 | 8.39 | |
| % of Revenue | 279.83 | -3,345.47 | 3,489.66 | -290.85 | -263.42 | -211.62 | -192.20 | 119.77 | 115.96 | 107.68 | 133.43 | 74.91 | 70.26 | 74.59 | 73.86 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 165 | 143 | 153 | 127 | 116 | 109 | 89 | 76 | 88 | 85 | 70 | 103 | 102 | 102 | 116 |
| Change (%) | -13.19 | 6.51 | -16.51 | -8.75 | -6.11 | -18.23 | -15.45 | 15.92 | -3.43 | -17.03 | 47.06 | -0.95 | 0.16 | 13.23 | |
| % of Revenue | 424.14 | -3,974.58 | 3,975.37 | -386.43 | -343.74 | -261.05 | -235.28 | 137.18 | 137.49 | 129.40 | 148.39 | 99.51 | 98.48 | 99.64 | 103.08 |
| Operating Income | -126 | -147 | -149 | -160 | -150 | -151 | -127 | -20 | -24 | -19 | -23 | 1 | 2 | 0 | -3 |
| Change (%) | 16.45 | 1.28 | 7.81 | -6.42 | 0.59 | -15.74 | -83.92 | 16.63 | -19.54 | 19.09 | -102.24 | 206.63 | -76.61 | -1,041.03 | |
| % of Revenue | -324.14 | 4,074.58 | -3,875.37 | 486.43 | 443.74 | 361.05 | 335.28 | -37.18 | -37.49 | -29.40 | -48.39 | 0.49 | 1.52 | 0.36 | -3.08 |
| Interest Expense | -54 | -62 | -61 | -47 | -45 | -41 | -43 | -46 | -46 | -48 | -51 | -50 | -54 | -53 | -49 |
| Change (%) | 14.94 | -1.34 | -23.58 | -4.13 | -9.27 | 6.72 | 5.56 | 0.38 | 3.20 | 6.32 | -1.45 | 8.54 | -1.84 | -7.66 | |
| % of Revenue | -138.79 | 1,722.07 | -1,595.44 | 141.94 | 132.65 | 97.34 | 114.50 | -83.35 | -72.34 | -72.76 | -106.92 | -48.05 | -52.12 | -51.68 | -43.59 |
| Net Income | -248 | -275 | -279 | -178 | -169 | -166 | -162 | 0 | -1 | 10 | 23 | -34 | -31 | -45 | -44 |
| Change (%) | 11.07 | 1.63 | -36.24 | -4.92 | -1.72 | -2.55 | -100.11 | -411.93 | -1,893.44 | 137.98 | -246.69 | -8.81 | 43.62 | -1.50 | |
| % of Revenue | -635.73 | 7,621.79 | -7,274.12 | 539.94 | 500.45 | 397.85 | 427.31 | 0.32 | -0.86 | 15.07 | 49.57 | -33.16 | -30.21 | -43.84 | -39.45 |
Source: Capital IQ
