Income Statement (TTM)
Hyperion DeFi, 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
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 | 2 | 4 | 6 | 6 | 14 | 12 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 100.00 | 50.00 | 0.00 | 133.33 | -14.29 | -16.67 | 0.00 | -99.99 | 216.11 | 131.85 | 257.69 | 1.36 | 80.12 | 16.96 | -33.74 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 2 | 6 | 6 | 9 | 7 | 3 |
| Change (%) | 100.00 | 50.00 | 0.00 | -33.33 | -50.00 | -100.00 | NaN | ∞ | 19.30 | 13,764.62 | 151.19 | 2.14 | 54.43 | -25.06 | -50.92 | |
| % of Revenue | 40.00 | 40.00 | 40.00 | 40.00 | 11.43 | 6.67 | 0.00 | 0.00 | 1,119.87 | 422.63 | 25,273.71 | 17,748.74 | 17,884.83 | 15,333.87 | 9,824.86 | 7,277.30 |
| Gross Operating Profit | 1 | 2 | 4 | 4 | 12 | 11 | 10 | 10 | -0 | -0 | -2 | -6 | -6 | -9 | -7 | -3 |
| Change (%) | 100.00 | 50.00 | 0.00 | 244.44 | -9.68 | -10.71 | 0.00 | -100.12 | -0.00 | 17,990.13 | 150.77 | 2.14 | 54.29 | -25.33 | -51.10 | |
| % of Revenue | 60.00 | 60.00 | 60.00 | 60.00 | 88.57 | 93.33 | 100.00 | 100.00 | -1,019.87 | -322.63 | -25,173.71 | -17,648.74 | -17,784.83 | -15,233.87 | -9,724.86 | -7,177.30 |
| SG&A | 8 | 8 | 9 | 10 | 12 | 13 | 14 | 15 | 13 | 14 | 15 | 15 | 16 | 15 | 14 | 18 |
| Change (%) | 8.78 | 5.65 | 10.49 | 20.12 | 10.18 | 9.36 | 6.34 | -11.54 | 4.31 | 4.96 | 3.95 | 4.74 | -4.24 | -9.28 | 27.25 | |
| % of Revenue | 384.28 | 209.02 | 147.21 | 162.65 | 83.74 | 107.64 | 141.25 | 150.20 | 1,109,160.27 | 365,999.47 | 165,686.10 | 48,149.34 | 49,756.63 | 26,453.75 | 20,517.87 | 39,401.46 |
| R&D | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 10 | 12 | 13 | 15 | 15 | 14 | 10 | 6 |
| Change (%) | 3.16 | 3.58 | -0.66 | -3.00 | -4.18 | -0.53 | 3.14 | -25.65 | 15.20 | 16.67 | 13.53 | -0.16 | -10.66 | -26.53 | -37.47 | |
| % of Revenue | 665.18 | 343.10 | 236.91 | 235.35 | 97.84 | 109.38 | 130.56 | 134.66 | 835,744.57 | 304,563.77 | 153,268.11 | 48,648.37 | 47,919.86 | 23,769.22 | 14,930.01 | 14,088.09 |
| OpEx | 22 | 24 | 25 | 26 | 27 | 27 | 27 | 28 | 23 | 25 | 30 | 36 | 37 | 38 | 30 | 27 |
| Change (%) | 8.70 | 7.44 | 3.27 | 2.82 | -0.66 | 1.26 | 4.80 | -18.16 | 8.99 | 18.94 | 19.03 | 2.26 | 2.18 | -19.23 | -11.06 | |
| % of Revenue | 1,089.46 | 592.12 | 424.13 | 438.01 | 193.00 | 223.68 | 271.81 | 284.86 | 1,946,024.21 | 670,985.74 | 344,227.90 | 114,546.44 | 115,561.32 | 65,556.82 | 45,272.74 | 60,766.84 |
| Operating Income | -20 | -20 | -19 | -20 | -13 | -15 | -17 | -18 | -23 | -25 | -30 | -36 | -37 | -38 | -30 | -27 |
| Change (%) | -0.53 | -1.21 | 4.28 | -35.80 | 13.98 | 15.76 | 7.60 | 26.11 | 8.98 | 18.92 | 18.96 | 2.26 | 2.11 | -19.28 | -11.01 | |
| % of Revenue | -989.46 | -492.12 | -324.13 | -338.01 | -93.00 | -123.68 | -171.81 | -184.86 | -1,945,924.04 | -670,885.93 | -344,127.90 | -114,446.46 | -115,461.33 | -65,456.83 | -45,172.75 | -60,666.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -3 | -2 | -3 | -3 | -3 | -2 | -2 | -2 |
| Change (%) | 8.61 | 387.36 | 126.67 | 89.64 | 36.13 | 14.28 | 9.60 | 292.56 | -8.62 | 9.47 | 4.47 | -2.84 | -5.73 | -3.91 | -6.10 | |
| % of Revenue | -0.85 | -0.46 | -1.50 | -3.41 | -2.77 | -4.40 | -6.03 | -6.61 | -216,650.67 | -62,631.40 | -29,572.96 | -8,637.17 | -8,279.06 | -4,333.11 | -3,559.75 | -5,044.51 |
| Net Income | -20 | -20 | -19 | -20 | -13 | -15 | -17 | -19 | -25 | -27 | -32 | -37 | -38 | -50 | -42 | -40 |
| Change (%) | -0.50 | -0.89 | 2.42 | -36.01 | 15.56 | 16.24 | 10.14 | 34.45 | 7.25 | 19.01 | 14.91 | 1.47 | 31.69 | -14.93 | -5.58 | |
| % of Revenue | -988.49 | -491.77 | -324.94 | -332.81 | -91.27 | -123.05 | -171.64 | -189.04 | -2,121,649.42 | -719,860.05 | -369,519.70 | -118,712.53 | -118,845.16 | -86,888.57 | -63,194.10 | -90,051.49 |
Source: Capital IQ
