Income Statement (TTM)
Hopson Development Holdings 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,243 | 34,371 | 37,040 | 39,709 | 35,222 | 30,734 | 29,282 | 27,830 | 27,541 | 27,252 | 28,207 | 29,161 | 31,727 | 34,292 | 33,657 | 33,021 | 35,428 | 37,834 | 34,165 | 30,496 |
| Change (%) | 21.70 | 7.76 | 7.21 | -11.30 | -12.74 | -4.72 | -4.96 | -1.04 | -1.05 | 3.50 | 3.38 | 8.80 | 8.09 | -1.85 | -1.89 | 7.29 | 6.79 | -9.70 | -10.74 | |
| % 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 | 100.00 |
| Cost Of Sales | 10,959 | 12,540 | 13,719 | 14,898 | 16,244 | 17,589 | 19,668 | 21,746 | 20,359 | 18,971 | 18,770 | 18,568 | 22,197 | 25,826 | 25,998 | 26,171 | 27,628 | 29,085 | 26,021 | 22,956 |
| Change (%) | 14.42 | 9.40 | 8.60 | 9.03 | 8.28 | 11.82 | 10.57 | -6.38 | -6.81 | -1.06 | -1.07 | 19.54 | 16.35 | 0.67 | 0.66 | 5.57 | 5.27 | -10.54 | -11.78 | |
| % of Revenue | 38.80 | 36.48 | 37.04 | 37.52 | 46.12 | 57.23 | 67.17 | 78.14 | 73.92 | 69.61 | 66.54 | 63.67 | 69.96 | 75.31 | 77.25 | 79.26 | 77.98 | 76.88 | 76.16 | 75.28 |
| Gross Operating Profit | 17,284 | 21,832 | 23,321 | 24,811 | 18,978 | 13,145 | 9,615 | 6,084 | 7,183 | 8,281 | 9,437 | 10,594 | 9,530 | 8,466 | 7,658 | 6,850 | 7,800 | 8,749 | 8,144 | 7,539 |
| Change (%) | 26.31 | 6.82 | 6.39 | -23.51 | -30.74 | -26.86 | -36.72 | 18.05 | 15.29 | 13.96 | 12.25 | -10.04 | -11.16 | -9.54 | -10.55 | 13.86 | 12.17 | -6.91 | -7.43 | |
| % of Revenue | 61.20 | 63.52 | 62.96 | 62.48 | 53.88 | 42.77 | 32.83 | 21.86 | 26.08 | 30.39 | 33.46 | 36.33 | 30.04 | 24.69 | 22.75 | 20.74 | 22.02 | 23.12 | 23.84 | 24.72 |
| SG&A | 3,312 | 3,952 | 4,534 | 5,117 | 6,242 | 7,367 | 7,074 | 6,780 | 5,603 | 4,425 | 4,427 | 4,430 | 4,313 | 4,196 | 3,915 | 3,635 | 3,258 | 2,882 | 2,676 | 2,469 |
| Change (%) | 19.30 | 14.75 | 12.85 | 21.99 | 18.03 | -3.98 | -4.15 | -17.37 | -21.03 | 0.06 | 0.06 | -2.65 | -2.72 | -6.68 | -7.16 | -10.36 | -11.56 | -7.16 | -7.71 | |
| % of Revenue | 11.73 | 11.50 | 12.24 | 12.89 | 17.72 | 23.97 | 24.16 | 24.36 | 20.34 | 16.24 | 15.70 | 15.19 | 13.59 | 12.24 | 11.63 | 11.01 | 9.20 | 7.62 | 7.83 | 8.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,271 | 16,491 | 18,253 | 20,015 | 22,486 | 24,957 | 26,742 | 28,526 | 25,961 | 23,396 | 23,197 | 22,998 | 26,510 | 30,022 | 29,914 | 29,806 | 30,886 | 31,967 | 28,696 | 25,426 |
| Change (%) | 15.56 | 10.68 | 9.65 | 12.34 | 10.99 | 7.15 | 6.67 | -8.99 | -9.88 | -0.85 | -0.86 | 15.27 | 13.25 | -0.36 | -0.36 | 3.62 | 3.50 | -10.23 | -11.40 | |
| % of Revenue | 50.53 | 47.98 | 49.28 | 50.40 | 63.84 | 81.20 | 91.32 | 102.50 | 94.26 | 85.85 | 82.24 | 78.86 | 83.56 | 87.55 | 88.88 | 90.26 | 87.18 | 84.49 | 83.99 | 83.37 |
| Operating Income | 13,972 | 17,880 | 18,787 | 19,694 | 12,736 | 5,777 | 2,541 | -696 | 1,580 | 3,856 | 5,010 | 6,163 | 5,217 | 4,270 | 3,743 | 3,215 | 4,541 | 5,867 | 5,469 | 5,070 |
| Change (%) | 27.97 | 5.07 | 4.83 | -35.33 | -54.64 | -56.02 | -127.40 | -327.01 | 144.05 | 29.91 | 23.03 | -15.36 | -18.14 | -12.35 | -14.09 | 41.24 | 29.20 | -6.79 | -7.29 | |
| % of Revenue | 49.47 | 52.02 | 50.72 | 49.60 | 36.16 | 18.80 | 8.68 | -2.50 | 5.74 | 14.15 | 17.76 | 21.14 | 16.44 | 12.45 | 11.12 | 9.74 | 12.82 | 15.51 | 16.01 | 16.63 |
| Interest Expense | -1,462 | -1,769 | -2,116 | -2,464 | -2,048 | -1,632 | -1,408 | -1,185 | -1,349 | -1,512 | -1,431 | -1,351 | -1,142 | -934 | -909 | -884 | -1,067 | -1,250 | -1,203 | -1,155 |
| Change (%) | 20.99 | 19.65 | 16.43 | -16.88 | -20.31 | -13.69 | -15.86 | 13.79 | 12.12 | -5.33 | -5.63 | -15.43 | -18.25 | -2.66 | -2.74 | 20.73 | 17.17 | -3.81 | -3.96 | |
| % of Revenue | -5.18 | -5.15 | -5.71 | -6.20 | -5.81 | -5.31 | -4.81 | -4.26 | -4.90 | -5.55 | -5.07 | -4.63 | -3.60 | -2.72 | -2.70 | -2.68 | -3.01 | -3.31 | -3.52 | -3.79 |
| Net Income | 12,783 | 13,634 | 13,899 | 14,164 | 11,961 | 9,759 | 10,138 | 10,517 | 9,640 | 8,762 | 7,519 | 6,275 | 4,599 | 2,922 | 1,507 | 92 | 106 | 120 | -1,283 | -2,685 |
| Change (%) | 6.65 | 1.94 | 1.91 | -15.55 | -18.41 | 3.88 | 3.74 | -8.34 | -9.10 | -14.19 | -16.54 | -26.72 | -36.46 | -48.42 | -93.87 | 14.72 | 12.83 | -1,172.85 | 109.32 | |
| % of Revenue | 45.26 | 39.67 | 37.52 | 35.67 | 33.96 | 31.75 | 34.62 | 37.79 | 35.00 | 32.15 | 26.66 | 21.52 | 14.50 | 8.52 | 4.48 | 0.28 | 0.30 | 0.32 | -3.76 | -8.81 |
Source: Capital IQ
