Highest Performances Holdings Inc
NASDAQ:MAAS
Income Statement
Earnings Waterfall
Highest Performances Holdings Inc
Income Statement
Highest Performances Holdings Inc
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
189
N/A
|
156
-17%
|
114
-26%
|
82
-29%
|
963
+1 081%
|
1 679
+74%
|
781
-53%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(34)
|
(26)
|
(16)
|
(10)
|
(568)
|
(987)
|
(397)
|
|
| Gross Profit |
155
N/A
|
129
-17%
|
98
-24%
|
72
-27%
|
395
+451%
|
692
+75%
|
384
-45%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(229)
|
(193)
|
(157)
|
(120)
|
(432)
|
(869)
|
(634)
|
|
| Selling, General & Administrative |
(229)
|
(193)
|
(157)
|
(120)
|
(425)
|
(869)
|
(625)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
(9)
|
|
| Operating Income |
(74)
N/A
|
(64)
+14%
|
(59)
+8%
|
(48)
+18%
|
(37)
+23%
|
(178)
-379%
|
(250)
-41%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
8
|
8
|
22
|
21
|
38
|
70
|
56
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(426)
|
114
|
456
|
|
| Total Other Income |
5
|
4
|
2
|
(0)
|
(76)
|
(110)
|
(614)
|
|
| Pre-Tax Income |
(62)
N/A
|
(52)
+16%
|
(35)
+33%
|
(27)
+22%
|
(501)
-1 745%
|
(104)
+79%
|
(352)
-238%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
(1)
|
(9)
|
(18)
|
(14)
|
(93)
|
20
|
|
| Income from Continuing Operations |
(61)
|
(53)
|
(44)
|
(45)
|
(515)
|
(198)
|
(333)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
224
|
143
|
173
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(61)
N/A
|
(53)
+13%
|
(44)
+18%
|
(45)
-4%
|
(290)
-540%
|
(58)
+80%
|
(198)
-239%
|
|
| EPS (Diluted) |
-40.24
N/A
|
-35.07
+13%
|
-28.89
+18%
|
-28.68
+1%
|
-112.32
-292%
|
-0.15
+100%
|
-26.03
-17 253%
|
|