Income Statement (TTM)
Hapaco Group Joint Stock Company 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 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 299,796 | 419,480 | 480,120 | 540,760 |
| Change (%) | 39.92 | 14.46 | 12.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 258,509 | 364,448 | 413,048 | 461,649 |
| Change (%) | 40.98 | 13.34 | 11.77 | |
| % of Revenue | 86.23 | 86.88 | 86.03 | 85.37 |
| Gross Operating Profit | 41,287 | 55,033 | 67,072 | 79,112 |
| Change (%) | 33.29 | 21.88 | 17.95 | |
| % of Revenue | 13.77 | 13.12 | 13.97 | 14.63 |
| SG&A | 62,520 | 119,016 | 129,855 | 140,694 |
| Change (%) | 90.37 | 9.11 | 8.35 | |
| % of Revenue | 20.85 | 28.37 | 27.05 | 26.02 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 321,028 | 483,463 | 542,903 | 602,342 |
| Change (%) | 50.60 | 12.29 | 10.95 | |
| % of Revenue | 107.08 | 115.25 | 113.08 | 111.39 |
| Operating Income | -21,233 | -63,983 | -62,783 | -61,582 |
| Change (%) | 201.34 | -1.88 | -1.91 | |
| % of Revenue | -7.08 | -15.25 | -13.08 | -11.39 |
| Interest Expense | -1,220 | -2,571 | -3,361 | -4,150 |
| Change (%) | 110.80 | 30.70 | 23.49 | |
| % of Revenue | -0.41 | -0.61 | -0.70 | -0.77 |
| Net Income | 17,707 | 101,625 | 92,618 | 83,611 |
| Change (%) | 473.93 | -8.86 | -9.72 | |
| % of Revenue | 5.91 | 24.23 | 19.29 | 15.46 |
Source: Capital IQ
