Huuuge Inc
WSE:HUG
Income Statement
Earnings Waterfall
Huuuge Inc
Revenue
|
283.4m
USD
|
Cost of Revenue
|
-82.6m
USD
|
Gross Profit
|
200.9m
USD
|
Operating Expenses
|
-106.8m
USD
|
Operating Income
|
94.1m
USD
|
Other Expenses
|
-11.9m
USD
|
Net Income
|
82.2m
USD
|
Income Statement
Huuuge Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
361
N/A
|
374
+4%
|
374
0%
|
362
-3%
|
344
-5%
|
329
-4%
|
319
-3%
|
306
-4%
|
296
-3%
|
290
-2%
|
283
-2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(107)
|
(112)
|
(112)
|
(109)
|
(103)
|
(99)
|
(97)
|
(93)
|
(89)
|
(86)
|
(83)
|
|
Gross Profit |
254
N/A
|
263
+4%
|
262
0%
|
253
-3%
|
241
-5%
|
230
-4%
|
222
-4%
|
214
-4%
|
207
-3%
|
204
-2%
|
201
-2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(229)
|
(234)
|
(217)
|
(205)
|
(192)
|
(174)
|
(157)
|
(161)
|
(142)
|
(134)
|
(107)
|
|
Selling, General & Administrative |
(194)
|
(193)
|
(179)
|
(164)
|
(152)
|
(136)
|
(121)
|
(101)
|
(83)
|
(77)
|
(77)
|
|
Research & Development |
(20)
|
(25)
|
(33)
|
(34)
|
(34)
|
(31)
|
(30)
|
(28)
|
(25)
|
(24)
|
(22)
|
|
Depreciation & Amortization |
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Other Operating Expenses |
(12)
|
(12)
|
0
|
0
|
1
|
0
|
1
|
(25)
|
(25)
|
(26)
|
(0)
|
|
Operating Income |
25
N/A
|
29
+18%
|
45
+53%
|
49
+9%
|
49
0%
|
56
+15%
|
65
+16%
|
52
-19%
|
66
+25%
|
70
+6%
|
94
+35%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
1
|
(1)
|
(4)
|
(1)
|
(3)
|
(2)
|
0
|
2
|
5
|
5
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(159)
|
(151)
|
(42)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(134)
N/A
|
(124)
+8%
|
(1)
+99%
|
47
N/A
|
45
-4%
|
54
+20%
|
39
-27%
|
54
+39%
|
71
+30%
|
75
+6%
|
99
+31%
|
|
Net Income | ||||||||||||
Tax Provision |
(4)
|
(5)
|
(9)
|
(10)
|
(9)
|
(10)
|
(7)
|
(9)
|
(12)
|
(13)
|
(17)
|
|
Income from Continuing Operations |
(138)
|
(128)
|
(10)
|
37
|
36
|
44
|
32
|
45
|
59
|
62
|
82
|
|
Net Income (Common) |
(138)
N/A
|
(128)
+7%
|
(10)
+92%
|
37
N/A
|
36
-1%
|
44
+22%
|
32
-28%
|
45
+42%
|
59
+29%
|
62
+6%
|
82
+33%
|
|
EPS (Diluted) |
-1.7
N/A
|
-1.56
+8%
|
-0.12
+92%
|
0.45
N/A
|
0.44
-2%
|
0.55
+25%
|
0.4
-27%
|
0.57
+43%
|
0.74
+30%
|
0.83
+12%
|
1.15
+39%
|