Income Statement (TTM)
HydrogenPro ASA 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 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 | 27 | 25 | 20 | 28 | 36 | 42 | 56 | 131 | 260 | 466 | 568 | 489 | 402 | 253 | 196 | 214 | 176 |
| Change (%) | -7.97 | -18.44 | 40.87 | 27.07 | 17.65 | 33.69 | 132.30 | 98.64 | 79.09 | 21.88 | -13.96 | -17.82 | -37.04 | -22.64 | 9.35 | -17.78 | |
| % 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 |
| Cost Of Sales | 6 | -1 | 12 | 14 | 22 | 27 | 46 | 114 | 213 | 315 | 374 | 298 | 249 | 189 | 167 | 187 | 139 |
| Change (%) | -118.03 | -1,125.17 | 21.73 | 55.68 | 22.40 | 68.15 | 147.34 | 87.54 | 47.76 | 19.01 | -20.30 | -16.50 | -24.27 | -11.53 | 12.16 | -25.77 | |
| % of Revenue | 23.85 | -4.67 | 58.74 | 50.76 | 62.18 | 64.69 | 81.37 | 86.63 | 81.80 | 67.48 | 65.89 | 61.04 | 62.02 | 74.61 | 85.32 | 87.51 | 79.01 |
| Gross Operating Profit | 20 | 26 | 8 | 14 | 14 | 15 | 11 | 18 | 47 | 152 | 194 | 190 | 153 | 64 | 29 | 27 | 37 |
| Change (%) | 26.51 | -67.85 | 68.13 | -2.42 | 9.85 | -29.44 | 66.64 | 170.52 | 219.90 | 27.85 | -1.72 | -19.90 | -57.90 | -55.27 | -6.95 | 38.16 | |
| % of Revenue | 76.15 | 104.67 | 41.26 | 49.24 | 37.82 | 35.31 | 18.63 | 13.37 | 18.20 | 32.52 | 34.11 | 38.96 | 37.98 | 25.39 | 14.68 | 12.49 | 20.99 |
| SG&A | 13 | 32 | 35 | 44 | 51 | 61 | 64 | 67 | 74 | 112 | 136 | 150 | 160 | 144 | 153 | 162 | 162 |
| Change (%) | 144.10 | 6.69 | 25.88 | 16.21 | 20.08 | 5.82 | 3.87 | 10.95 | 51.35 | 20.69 | 10.44 | 7.11 | -10.01 | 5.96 | 6.04 | -0.36 | |
| % of Revenue | 49.86 | 132.25 | 173.00 | 154.59 | 141.37 | 144.28 | 114.21 | 51.07 | 28.52 | 24.11 | 23.87 | 30.64 | 39.94 | 57.08 | 78.19 | 75.82 | 91.88 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 33 | 64 | 80 | 99 | 121 | 147 | 176 | 252 | 363 | 573 | 627 | 588 | 561 | 420 | 423 | 434 | 379 |
| Change (%) | 97.45 | 24.85 | 23.30 | 22.37 | 20.66 | 19.86 | 43.25 | 44.36 | 57.66 | 9.40 | -6.15 | -4.58 | -25.08 | 0.67 | 2.54 | -12.73 | |
| % of Revenue | 122.33 | 262.45 | 401.76 | 351.66 | 338.65 | 347.30 | 311.37 | 192.01 | 139.54 | 122.84 | 110.26 | 120.27 | 139.65 | 166.18 | 216.23 | 202.75 | 215.22 |
| Operating Income | -6 | -40 | -60 | -71 | -86 | -104 | -119 | -121 | -103 | -106 | -58 | -99 | -159 | -167 | -227 | -220 | -203 |
| Change (%) | 569.50 | 51.50 | 17.48 | 20.50 | 21.92 | 14.27 | 1.12 | -14.64 | 3.45 | -45.25 | 70.04 | 60.72 | 5.07 | 35.88 | -3.33 | -7.81 | |
| % of Revenue | -22.33 | -162.45 | -301.76 | -251.66 | -238.65 | -247.30 | -211.37 | -92.01 | -39.54 | -22.84 | -10.26 | -20.27 | -39.65 | -66.18 | -116.23 | -102.75 | -115.22 |
| Interest Expense | -0 | -0 | -2 | -2 | -1 | -2 | -5 | -13 | -1 | -1 | -1 | -2 | -1 | ||||
| Change (%) | 7.70 | -65.99 | 176.00 | 193.56 | 132.82 | -91.37 | -51.50 | 61.73 | -59.43 | ||||||||
| % of Revenue | -1.84 | -0.24 | -5.14 | -4.70 | -1.20 | -1.42 | -2.10 | -2.73 | -0.19 | -0.11 | -0.57 | -0.84 | -0.41 | ||||
| Net Income | -16 | -39 | -56 | -69 | -76 | -86 | -109 | -97 | -94 | -105 | -65 | -101 | -160 | -164 | -196 | -215 | -213 |
| Change (%) | 142.98 | 45.46 | 22.19 | 10.00 | 13.62 | 26.99 | -11.21 | -3.05 | 11.66 | -38.68 | 56.49 | 58.80 | 2.48 | 19.34 | 9.45 | -0.59 | |
| % of Revenue | -59.81 | -157.92 | -281.66 | -244.31 | -211.50 | -204.24 | -194.01 | -74.15 | -36.19 | -22.57 | -11.35 | -20.65 | -39.90 | -64.95 | -100.19 | -100.29 | -121.25 |
Source: Capital IQ
