Home Pottery PCL
SET:HPT
Income Statement
Earnings Waterfall
Home Pottery PCL
Income Statement
Home Pottery PCL
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
131
N/A
|
127
-3%
|
122
-3%
|
113
-7%
|
114
+1%
|
109
-5%
|
111
+2%
|
118
+7%
|
130
+10%
|
146
+12%
|
155
+7%
|
164
+6%
|
167
+2%
|
168
+0%
|
165
-2%
|
166
+0%
|
180
+9%
|
190
+6%
|
196
+3%
|
205
+4%
|
195
-5%
|
192
-1%
|
166
-13%
|
127
-24%
|
97
-24%
|
74
-24%
|
103
+39%
|
155
+50%
|
203
+31%
|
261
+29%
|
280
+7%
|
299
+7%
|
318
+6%
|
300
-6%
|
309
+3%
|
296
-4%
|
292
-1%
|
297
+2%
|
295
-1%
|
300
+2%
|
300
+0%
|
300
+0%
|
300
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(94)
|
(91)
|
(83)
|
(80)
|
(76)
|
(77)
|
(84)
|
(96)
|
(108)
|
(115)
|
(121)
|
(121)
|
(123)
|
(123)
|
(126)
|
(130)
|
(136)
|
(139)
|
(141)
|
(139)
|
(137)
|
(121)
|
(96)
|
(78)
|
(64)
|
(88)
|
(125)
|
(156)
|
(198)
|
(208)
|
(218)
|
(237)
|
(227)
|
(238)
|
(231)
|
(226)
|
(224)
|
(218)
|
(219)
|
(221)
|
(222)
|
(228)
|
|
| Gross Profit |
34
N/A
|
32
-5%
|
31
-4%
|
30
-3%
|
34
+14%
|
33
-4%
|
33
+1%
|
35
+4%
|
34
-2%
|
37
+10%
|
40
+7%
|
43
+8%
|
46
+7%
|
45
-2%
|
42
-7%
|
39
-7%
|
49
+26%
|
53
+8%
|
58
+8%
|
64
+11%
|
56
-13%
|
55
-1%
|
46
-17%
|
31
-33%
|
19
-38%
|
9
-51%
|
15
+62%
|
30
+99%
|
47
+57%
|
63
+34%
|
72
+14%
|
81
+13%
|
81
0%
|
73
-10%
|
72
-2%
|
65
-9%
|
66
+1%
|
73
+11%
|
77
+6%
|
80
+5%
|
79
-2%
|
78
-1%
|
73
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(21)
|
(24)
|
(23)
|
(22)
|
(22)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(27)
|
(25)
|
(25)
|
(25)
|
(32)
|
(33)
|
(38)
|
(44)
|
(43)
|
(41)
|
(37)
|
(30)
|
(27)
|
(26)
|
(25)
|
(27)
|
(29)
|
(31)
|
(30)
|
(32)
|
(38)
|
(35)
|
(39)
|
(41)
|
(45)
|
(43)
|
(46)
|
(51)
|
(47)
|
(49)
|
(48)
|
|
| Selling, General & Administrative |
(20)
|
(21)
|
(23)
|
(26)
|
(24)
|
(24)
|
(24)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(32)
|
(36)
|
(40)
|
(47)
|
(47)
|
(46)
|
(42)
|
(35)
|
(31)
|
(28)
|
(29)
|
(32)
|
(34)
|
(37)
|
(39)
|
(42)
|
(44)
|
(44)
|
(46)
|
(46)
|
(48)
|
(49)
|
(50)
|
(55)
|
(49)
|
(51)
|
(50)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
0
|
3
|
2
|
2
|
3
|
5
|
4
|
5
|
3
|
3
|
4
|
5
|
5
|
6
|
9
|
9
|
7
|
9
|
7
|
5
|
2
|
6
|
4
|
4
|
2
|
2
|
2
|
|
| Operating Income |
16
N/A
|
14
-12%
|
10
-25%
|
6
-39%
|
11
+83%
|
11
-5%
|
12
+6%
|
14
+25%
|
14
-7%
|
16
+18%
|
18
+13%
|
20
+13%
|
19
-8%
|
20
+6%
|
17
-14%
|
14
-18%
|
17
+23%
|
20
+17%
|
20
-3%
|
20
+1%
|
13
-35%
|
14
+8%
|
8
-40%
|
1
-88%
|
(8)
N/A
|
(16)
-95%
|
(10)
+36%
|
3
N/A
|
18
+478%
|
32
+75%
|
42
+31%
|
49
+16%
|
43
-11%
|
38
-13%
|
33
-13%
|
24
-25%
|
21
-16%
|
29
+43%
|
31
+4%
|
29
-6%
|
32
+12%
|
29
-10%
|
25
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(7)
|
(8)
|
(6)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
12
-12%
|
9
-28%
|
5
-43%
|
10
+109%
|
10
-2%
|
11
+10%
|
13
+13%
|
9
-28%
|
9
+1%
|
10
+5%
|
15
+49%
|
21
+44%
|
20
-5%
|
18
-8%
|
15
-16%
|
19
+24%
|
20
+8%
|
20
-1%
|
19
-5%
|
12
-36%
|
13
+8%
|
8
-41%
|
1
-93%
|
(9)
N/A
|
(17)
-90%
|
(11)
+35%
|
3
N/A
|
18
+548%
|
32
+77%
|
42
+31%
|
48
+16%
|
43
-11%
|
37
-13%
|
32
-16%
|
23
-27%
|
25
+7%
|
28
+14%
|
30
+6%
|
29
-4%
|
31
+9%
|
29
-8%
|
24
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(7)
|
(9)
|
(8)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
14
|
12
|
9
|
5
|
11
|
10
|
11
|
13
|
9
|
9
|
10
|
15
|
21
|
20
|
18
|
15
|
19
|
21
|
21
|
20
|
13
|
14
|
8
|
1
|
(8)
|
(16)
|
(11)
|
2
|
15
|
27
|
35
|
40
|
35
|
31
|
27
|
21
|
24
|
27
|
29
|
28
|
30
|
27
|
23
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
14
N/A
|
12
-12%
|
9
-28%
|
5
-43%
|
11
+111%
|
10
-2%
|
11
+10%
|
13
+13%
|
9
-27%
|
9
+1%
|
10
+5%
|
15
+49%
|
21
+43%
|
20
-5%
|
18
-8%
|
15
-16%
|
19
+23%
|
21
+8%
|
21
+0%
|
20
-5%
|
13
-35%
|
14
+8%
|
8
-41%
|
1
-90%
|
(8)
N/A
|
(16)
-94%
|
(11)
+35%
|
2
N/A
|
15
+637%
|
27
+79%
|
35
+28%
|
39
+14%
|
35
-11%
|
31
-11%
|
27
-12%
|
21
-21%
|
24
+10%
|
27
+14%
|
29
+6%
|
28
-3%
|
30
+9%
|
27
-9%
|
23
-15%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
|