Income Statement (TTM)
Horizon Construction Development 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 12-31 |
2021 12-31 |
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 | 3,664 | 6,141 | 7,878 | 8,198 | 8,518 | 9,065 | 9,611 | 9,944 | 10,277 | 10,929 | 11,581 | 11,320 | 11,059 |
| Change (%) | 67.63 | 28.28 | 4.07 | 3.91 | 6.41 | 6.02 | 3.47 | 3.35 | 6.34 | 5.97 | -2.26 | -2.31 | |
| % 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 |
| Cost Of Sales | 2,015 | 3,295 | 4,745 | 5,032 | 5,320 | 5,585 | 5,849 | 6,121 | 6,392 | 7,099 | 7,806 | 7,855 | 7,903 |
| Change (%) | 63.52 | 43.99 | 6.06 | 5.72 | 4.97 | 4.74 | 4.64 | 4.44 | 11.06 | 9.96 | 0.62 | 0.61 | |
| % of Revenue | 55.01 | 53.66 | 60.23 | 61.38 | 62.45 | 61.61 | 60.86 | 61.55 | 62.20 | 64.96 | 67.41 | 69.39 | 71.46 |
| Gross Operating Profit | 1,648 | 2,846 | 3,133 | 3,166 | 3,198 | 3,480 | 3,761 | 3,823 | 3,885 | 3,830 | 3,775 | 3,465 | 3,156 |
| Change (%) | 72.65 | 10.09 | 1.04 | 1.03 | 8.80 | 8.09 | 1.64 | 1.61 | -1.42 | -1.44 | -8.20 | -8.93 | |
| % of Revenue | 44.99 | 46.34 | 39.77 | 38.62 | 37.55 | 38.39 | 39.14 | 38.45 | 37.80 | 35.04 | 32.59 | 30.61 | 28.54 |
| SG&A | 754 | 1,445 | 1,270 | 1,259 | 1,249 | 1,497 | 1,745 | 1,850 | 1,955 | 2,007 | 2,055 | 1,914 | 1,773 |
| Change (%) | 91.64 | -12.14 | -0.83 | -0.83 | 19.89 | 16.59 | 6.01 | 5.67 | 2.63 | 2.41 | -6.86 | -7.36 | |
| % of Revenue | 20.58 | 23.53 | 16.12 | 15.36 | 14.66 | 16.52 | 18.16 | 18.61 | 19.03 | 18.36 | 17.74 | 16.91 | 16.03 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2,790 | 4,778 | 6,032 | 6,269 | 6,505 | 7,057 | 7,609 | 7,987 | 8,364 | 9,124 | 9,882 | 9,790 | 9,699 |
| Change (%) | 71.27 | 26.23 | 3.92 | 3.77 | 8.49 | 7.82 | 4.96 | 4.72 | 9.09 | 8.30 | -0.92 | -0.93 | |
| % of Revenue | 76.16 | 77.81 | 76.57 | 76.46 | 76.37 | 77.86 | 79.18 | 80.32 | 81.39 | 83.49 | 85.33 | 86.49 | 87.71 |
| Operating Income | 874 | 1,363 | 1,846 | 1,929 | 2,013 | 2,007 | 2,001 | 1,957 | 1,913 | 1,805 | 1,699 | 1,530 | 1,360 |
| Change (%) | 56.00 | 35.44 | 4.54 | 4.34 | -0.30 | -0.30 | -2.20 | -2.25 | -5.66 | -5.83 | -9.99 | -11.10 | |
| % of Revenue | 23.84 | 22.19 | 23.43 | 23.54 | 23.63 | 22.14 | 20.82 | 19.68 | 18.61 | 16.51 | 14.67 | 13.51 | 12.29 |
| Interest Expense | -304 | -650 | -925 | -937 | -949 | -893 | -834 | -798 | -762 | -785 | -806 | -818 | -831 |
| Change (%) | 113.93 | 42.21 | 1.28 | 1.27 | -5.89 | -6.56 | -4.35 | -4.54 | 3.05 | 2.67 | 1.56 | 1.53 | |
| % of Revenue | -8.30 | -10.59 | -11.74 | -11.43 | -11.14 | -9.85 | -8.68 | -8.02 | -7.41 | -7.18 | -6.96 | -7.23 | -7.51 |
| Net Income | 448 | 710 | 664 | 703 | 742 | 852 | 962 | 978 | 993 | 945 | 896 | 780 | 664 |
| Change (%) | 58.27 | -6.38 | 5.87 | 5.55 | 14.82 | 12.91 | 1.62 | 1.59 | -4.89 | -5.14 | -12.98 | -14.92 | |
| % of Revenue | 12.24 | 11.56 | 8.43 | 8.58 | 8.71 | 9.40 | 10.01 | 9.83 | 9.67 | 8.65 | 7.74 | 6.89 | 6.00 |
Source: Capital IQ
