Income Statement (TTM)
BH Macro 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -6 | -7 | -5 | -4 | -5 | -5 | -5 | -4 | 4 | 11 | 13 | 14 | 18 | 22 | 28 | 34 |
| Change (%) | -10.95 | 17.33 | 14.77 | -15.75 | -18.69 | 10.34 | 9.37 | -12.38 | -14.13 | -186.48 | 215.63 | 13.82 | 12.14 | 26.92 | 21.21 | 27.13 | 21.34 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | -5 | -5 | -6 | -7 | -5 | -4 | -5 | -5 | -5 | -4 | 4 | 11 | 13 | 14 | 18 | 22 | 28 | 34 |
| Change (%) | -10.95 | 17.33 | 14.77 | -15.75 | -18.69 | 10.34 | 9.37 | -12.38 | -14.13 | -186.48 | 215.63 | 13.82 | 12.14 | 26.92 | 21.21 | 27.13 | 21.34 | |
| % 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 |
| SG&A | 36 | 42 | 30 | 17 | 18 | 19 | 45 | 71 | 80 | 89 | 68 | 46 | 39 | 31 | 31 | 32 | 39 | 46 |
| Change (%) | 15.21 | -29.44 | -41.73 | 5.61 | 5.31 | 135.59 | 57.55 | 12.80 | 11.34 | -23.98 | -31.54 | -16.33 | -19.52 | 0.47 | 0.47 | 23.42 | 18.97 | |
| % of Revenue | -669.01 | -865.50 | -520.45 | -264.24 | -331.21 | -428.98 | -915.95 | -1,319.51 | -1,698.63 | -2,202.52 | 1,936.14 | 419.95 | 308.72 | 221.57 | 175.41 | 145.40 | 141.15 | 138.40 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 36 | 42 | 30 | 17 | 18 | 19 | 45 | 71 | 80 | 89 | 68 | 46 | 39 | 31 | 31 | 32 | 39 | 46 |
| Change (%) | 15.21 | -29.44 | -41.73 | 5.61 | 5.31 | 135.59 | 57.55 | 12.80 | 11.34 | -23.98 | -31.54 | -16.33 | -19.52 | 0.47 | 0.47 | 23.42 | 18.97 | |
| % of Revenue | -669.01 | -865.50 | -520.45 | -264.24 | -331.21 | -428.98 | -915.95 | -1,319.51 | -1,698.63 | -2,202.52 | 1,936.14 | 419.95 | 308.72 | 221.57 | 175.41 | 145.40 | 141.15 | 138.40 |
| Operating Income | -42 | -47 | -35 | -24 | -24 | -24 | -50 | -76 | -85 | -93 | -64 | -35 | -26 | -17 | -14 | -10 | -11 | -13 |
| Change (%) | 11.81 | -24.60 | -32.62 | -0.26 | -0.26 | 111.91 | 52.81 | 11.02 | 9.93 | -31.03 | -45.00 | -25.75 | -34.68 | -21.27 | -27.02 | 15.23 | 13.22 | |
| % of Revenue | 769.01 | 965.50 | 620.45 | 364.24 | 431.21 | 528.98 | 1,015.95 | 1,419.51 | 1,798.63 | 2,302.52 | -1,836.14 | -319.95 | -208.72 | -121.57 | -75.41 | -45.40 | -41.15 | -38.40 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 138 | 182 | 149 | 116 | 64 | 12 | 25 | 39 | 76 | 112 | 77 | 41 | 54 | 66 | 56 | 45 | 52 | 58 |
| Change (%) | 31.26 | -18.07 | -22.05 | -44.82 | -81.23 | 112.29 | 52.89 | 93.76 | 48.39 | -31.54 | -46.06 | 30.33 | 23.27 | -16.31 | -19.49 | 14.98 | 13.03 | |
| % of Revenue | -2,544.71 | -3,750.68 | -2,619.11 | -1,778.84 | -1,165.03 | -268.98 | -517.52 | -723.48 | -1,599.86 | -2,764.63 | 2,188.65 | 374.03 | 428.28 | 470.79 | 310.45 | 206.23 | 186.51 | 173.73 |
Source: Capital IQ
