Income Statement (TTM)
Hitek Global Inc. 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 4 | 3 | 3 | 3 |
| Change (%) | -6.02 | 3.60 | 3.47 | 1.92 | 1.88 | -1.02 | -1.03 | 0.78 | 0.78 | 0.69 | 0.69 | -14.99 | -17.63 | -12.21 | -13.91 | -7.89 | -8.57 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -8.69 | -1.84 | -1.87 | 0.88 | 0.87 | -1.43 | -1.45 | 7.66 | 7.12 | 7.43 | 6.92 | -10.22 | -11.38 | -10.76 | -12.06 | -4.21 | -4.40 | |
| % of Revenue | 46.69 | 45.37 | 42.99 | 40.77 | 40.35 | 39.95 | 39.78 | 39.61 | 42.32 | 44.98 | 47.99 | 50.96 | 53.82 | 57.90 | 58.86 | 60.13 | 62.52 | 65.37 |
| Gross Operating Profit | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -3.68 | 8.11 | 7.50 | 2.63 | 2.57 | -0.75 | -0.75 | -3.73 | -3.87 | -4.82 | -5.06 | -19.94 | -24.91 | -14.21 | -16.56 | -13.43 | -15.52 | |
| % of Revenue | 53.31 | 54.63 | 57.01 | 59.23 | 59.65 | 60.05 | 60.22 | 60.39 | 57.68 | 55.02 | 52.01 | 49.04 | 46.18 | 42.10 | 41.14 | 39.87 | 37.48 | 34.63 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 1.46 | 5.15 | 4.90 | 6.80 | 6.37 | 8.54 | 7.87 | -4.09 | -4.26 | -2.27 | -2.33 | -0.08 | -0.08 | 9.17 | 8.40 | 13.91 | 12.21 | |
| % of Revenue | 22.62 | 24.42 | 24.79 | 25.13 | 26.33 | 27.49 | 30.15 | 32.86 | 31.27 | 29.71 | 28.83 | 27.97 | 32.88 | 39.88 | 49.60 | 62.45 | 77.22 | 94.77 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -5.38 | 0.61 | 0.61 | 3.14 | 3.04 | 2.63 | 2.57 | 2.33 | 2.28 | 3.57 | 3.45 | -6.63 | -7.10 | -2.63 | -2.70 | 5.02 | 4.78 | |
| % of Revenue | 69.31 | 69.79 | 67.77 | 65.90 | 66.68 | 67.44 | 69.93 | 72.47 | 73.59 | 74.69 | 76.82 | 78.93 | 86.70 | 97.79 | 108.45 | 122.57 | 139.75 | 160.14 |
| Operating Income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -0 | -1 | -1 | -2 |
| Change (%) | -7.47 | 10.50 | 9.50 | -0.44 | -0.44 | -8.59 | -9.40 | -3.30 | -3.41 | -7.81 | -8.47 | -46.32 | -86.29 | -435.16 | 129.84 | 62.21 | 38.35 | |
| % of Revenue | 30.69 | 30.21 | 32.23 | 34.10 | 33.32 | 32.56 | 30.07 | 27.53 | 26.41 | 25.31 | 23.18 | 21.07 | 13.30 | 2.21 | -8.45 | -22.57 | -39.75 | -60.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 100.00 | -0.00 | 96.41 | 66.05 | 43.49 | 6.58 | 6.17 | -1.40 | -1.42 | -1.00 | -1.01 | 1.04 | 1.03 | |||||
| % of Revenue | -0.02 | -0.04 | -0.08 | -0.08 | -0.95 | -1.89 | -3.12 | -4.44 | -4.70 | -4.95 | -5.75 | -6.88 | -7.76 | -8.92 | -9.78 | -10.81 | ||
| Net Income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -1 |
| Change (%) | -5.55 | 4.17 | 4.01 | -4.38 | -4.58 | -6.85 | -7.36 | -0.86 | -0.87 | -0.58 | -0.58 | -12.57 | -14.37 | -23.88 | -31.37 | -131.92 | 413.33 | |
| % of Revenue | 28.95 | 29.09 | 29.26 | 29.41 | 27.59 | 25.84 | 24.31 | 22.76 | 22.39 | 22.02 | 21.74 | 21.47 | 22.08 | 22.96 | 19.90 | 15.87 | -5.50 | -30.87 |
Source: Capital IQ
