Income Statement (TTM)
Hansard Global plc 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 | 97 | 142 | 178 | 214 | 176 | 138 | 41 | -55 | -56 | -56 | 17 | 90 | 101 | 112 | 140 | 168 | 161 | 154 |
| Change (%) | 46.98 | 25.02 | 20.01 | -17.82 | -21.68 | -69.88 | -231.97 | 1.55 | 1.53 | -129.96 | 433.73 | 12.20 | 10.87 | 25.00 | 20.00 | -4.37 | -4.57 | |
| % 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 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 |
| Change (%) | -1.98 | -2.60 | -2.67 | -0.61 | -0.61 | 0.00 | 0.00 | -0.31 | -0.31 | 0.31 | 0.31 | 0.62 | 0.61 | -0.91 | -0.92 | -3.11 | -3.21 | |
| % of Revenue | 18.21 | 12.14 | 9.46 | 7.67 | 9.28 | 11.77 | 39.08 | -29.62 | -29.07 | -28.55 | 95.56 | 17.96 | 16.11 | 14.62 | 11.59 | 9.57 | 9.69 | 9.83 |
| Gross Operating Profit | 79 | 125 | 161 | 197 | 159 | 121 | 25 | -71 | -72 | -72 | 1 | 74 | 85 | 96 | 124 | 152 | 145 | 138 |
| Change (%) | 57.88 | 28.83 | 22.38 | -19.25 | -23.84 | -79.20 | -380.79 | 1.13 | 1.12 | -101.03 | 9,766.67 | 14.73 | 12.84 | 29.44 | 22.74 | -4.50 | -4.71 | |
| % of Revenue | 81.79 | 87.86 | 90.54 | 92.33 | 90.72 | 88.23 | 60.92 | 129.62 | 129.07 | 128.55 | 4.44 | 82.04 | 83.89 | 85.38 | 88.41 | 90.43 | 90.31 | 90.17 |
| SG&A | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 28 | 28 | 28 | 28 | 30 | 32 | 33 | 35 |
| Change (%) | 0.54 | -0.53 | -0.54 | 0.18 | 0.18 | 2.33 | 2.28 | -0.86 | -0.86 | -1.92 | -1.95 | 0.91 | 0.90 | 6.58 | 6.18 | 4.56 | 4.36 | |
| % of Revenue | 28.83 | 19.72 | 15.69 | 13.00 | 15.85 | 20.28 | 68.88 | -53.38 | -52.12 | -50.89 | 166.57 | 30.60 | 27.52 | 25.04 | 21.35 | 18.89 | 20.66 | 22.59 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 90 | 136 | 171 | 207 | 169 | 131 | 36 | -59 | -60 | -61 | 11 | 83 | 93 | 104 | 133 | 162 | 156 | 150 |
| Change (%) | 50.06 | 26.22 | 20.77 | -18.29 | -22.38 | -72.51 | -263.71 | 1.78 | 1.75 | -117.73 | 664.06 | 12.61 | 11.19 | 27.79 | 21.75 | -3.68 | -3.83 | |
| % of Revenue | 93.35 | 95.30 | 96.21 | 96.82 | 96.27 | 95.42 | 87.09 | 108.04 | 108.28 | 108.51 | 64.20 | 91.91 | 92.24 | 92.51 | 94.58 | 95.96 | 96.64 | 97.40 |
| Operating Income | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 5 | 4 |
| Change (%) | 3.88 | 0.75 | 0.74 | -3.68 | -3.82 | -15.08 | -17.76 | 4.55 | 4.35 | 26.04 | 20.66 | 7.53 | 7.01 | -9.52 | -10.53 | -20.59 | -25.93 | |
| % of Revenue | 6.65 | 4.70 | 3.79 | 3.18 | 3.73 | 4.58 | 12.91 | -8.04 | -8.28 | -8.51 | 35.80 | 8.09 | 7.76 | 7.49 | 5.42 | 4.04 | 3.36 | 2.60 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 3 | 2 |
| Change (%) | 2.17 | 2.13 | 2.08 | -10.20 | -11.36 | -3.85 | -4.00 | 16.67 | 14.29 | 9.38 | 8.57 | 8.77 | 8.06 | -11.19 | -12.61 | -34.62 | -52.94 | |
| % of Revenue | 4.74 | 3.30 | 2.69 | 2.29 | 2.50 | 2.83 | 9.05 | -6.58 | -7.56 | -8.51 | 31.07 | 6.32 | 6.13 | 5.97 | 4.24 | 3.09 | 2.11 | 1.04 |
Source: Capital IQ
