Hypoport SE
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hypoport SE's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 21% to $359,900,000. The net income raised on $20,138,000 and profit margin reached 6%. Total operating expenses were $208,183,000.
Profit Margin
| 2014 | 112.43M | 5.91M | 5.26% |
|---|---|---|---|
| 2015 | 139.36M | 15.87M | 11.39% |
| 2016 | 156.82M | 18.04M | 11.5% |
| 2017 | 195.07M | 18.42M | 9.44% |
| 2018 | 266.51M | 22.46M | 8.43% |
| 2019 | 337.58M | 24.38M | 7.22% |
| 2020 | 387.92M | 27.26M | 7.03% |
| 2021 | 446.3M | 30.16M | 6.76% |
| 2022 | 455.5M | 18.68M | 4.1% |
| 2023 | 359.9M | 20.13M | 5.6% |
HYQ.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 359.9M | 455.5M | 446.3M | 387.92M | 337.58M | 266.51M | 195.07M | 156.82M | 139.36M | 112.43M |
Cost of revenue | 151.71M | 194.46M | 196.86M | 291.42M | 246.43M | 195.86M | 142.86M | 111.27M | 100.33M | 86.56M |
Gross profit | 208.18M | 261.03M | 249.43M | 96.50M | 91.15M | 70.65M | 52.20M | 45.55M | 39.02M | 25.87M |
Operating exp. | ||||||||||
Research and development | 23.27M | 23.79M | 22.14M | 17.20M | 15.47M | 0 | 8.28M | 0 | 2.99M | 3.08M |
Selling and marketing | 5.48M | 8.29M | 5.05M | 5.82M | 7.9M | 5.93M | 4.85M | 3.5M | 2.91M | 2.57M |
Total operating expenses | 208.18M | 235.97M | 201.69M | 60.34M | 57.75M | 42.33M | 28.92M | 22.54M | 19.88M | 18.40M |
Operating income | 13.3M | 24.89M | 47.84M | 36.46M | 33.51M | 29.87M | 23.28M | 23.01M | 19.14M | 7.47M |
Other income (expenses), net | -1.27M | -3.28M | -3.58M | -3.06M | -2.07M | -1.74M | 511K | -180K | -117K | -222K |
Income before tax | 12.03M | 21.61M | 44.25M | 33.39M | 31.43M | 28.13M | 22.98M | 22.83M | 19.11M | 7.25M |
Income tax expense | -8.46M | 2.94M | 13.67M | 5.53M | 7.04M | 5.66M | 4.56M | 4.76M | 3.23M | 1.32M |
Net income | 20.13M | 18.68M | 30.16M | 27.26M | 24.38M | 22.46M | 18.42M | 18.04M | 15.87M | 5.91M |
Earnings per share | ||||||||||
Basic EPS | 3.02 | 2.96 | 4.79 | 4.33 | 3.9 | 3.66 | 3.1 | 3 | 2.61 | 0.96 |
Diluted EPS | 3.02 | 2.96 | 4.79 | 4.33 | 3.9 | 3.66 | 3.1 | 3 | 2.61 | 0.96 |
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