Income Statement (TTM)
Hartshead Resources NL 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.
|
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 | 4 | 8 | 9 | 10 | 8 | 5 | 4 | 3 |
| Change (%) | 100.00 | 13.82 | 12.14 | -27.43 | -37.80 | -14.42 | -16.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 6.91 | -10.30 | -11.48 | -31.33 | -45.62 | -12.76 | -14.62 | |
| % of Revenue | 31.64 | 16.91 | 13.33 | 10.52 | 9.96 | 8.71 | 8.87 | 9.11 |
| Gross Operating Profit | 3 | 7 | 8 | 9 | 7 | 4 | 4 | 3 |
| Change (%) | 143.09 | 18.73 | 15.78 | -26.97 | -36.93 | -14.58 | -17.07 | |
| % of Revenue | 68.36 | 83.09 | 86.67 | 89.48 | 90.04 | 91.29 | 91.13 | 90.89 |
| SG&A | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | 18.21 | 13.11 | 11.59 | 4.24 | 4.07 | -12.60 | -14.42 | |
| % of Revenue | 113.53 | 67.10 | 66.69 | 66.36 | 95.32 | 159.47 | 162.87 | 167.64 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 6 |
| Change (%) | 15.77 | 8.38 | 7.74 | 0.54 | 0.54 | -11.61 | -13.13 | |
| % of Revenue | 145.45 | 84.19 | 80.17 | 77.02 | 106.70 | 172.46 | 178.13 | 186.11 |
| Operating Income | -2 | 1 | 2 | 2 | -1 | -3 | -3 | -3 |
| Change (%) | -169.57 | 42.78 | 29.96 | -121.16 | 572.56 | -7.72 | -8.37 | |
| % of Revenue | -45.45 | 15.81 | 19.83 | 22.98 | -6.70 | -72.46 | -78.13 | -86.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 74.00 | 31.33 | 23.86 | -30.74 | -50.66 | -32.64 | -48.47 | |
| % of Revenue | -0.14 | -0.12 | -0.14 | -0.16 | -0.15 | -0.12 | -0.09 | -0.06 |
| Net Income | -2 | 2 | 2 | 3 | 0 | -3 | -2 | -2 |
| Change (%) | -187.19 | 47.26 | 32.09 | -95.75 | -2,253.89 | -9.05 | -9.95 | |
| % of Revenue | -42.77 | 18.64 | 24.12 | 28.41 | 1.66 | -57.60 | -61.21 | -66.30 |
Source: Capital IQ
