HSON Income Statement (2012 - 2025)
Income Statement report data from Jun 30, 2012 to Jun 30, 2025 for HSON.
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 36M (+11.52%) | 32M (-5.15%) | 34M (-8.82%) | 37M (+3.19%) | 36M (+5.37%) | 34M (-0.24%) | 34M (-13.78%) | 39M (-12.25%) | 45M (+4.25%) | 43M (-1.19%) | 44M (-10.47%) | 49M (-14.16%) | 57M (+9.24%) | 52M (+3.72%) | 50M (+11.22%) | 45M (+13.46%) | 40M (+15.12%) | 34M (+26.09%) | 27M (+7.56%) | 25M (+3.42%) | 25M (+1.82%) | 24M (-5.19%) | 25M (-1.20%) | 26M (-2.46%) | 26M (+63.13%) | 16M (-2.35%) | 17M (-3.21%) | 17M (+0.65%) | 17M (+4.93%) | 16M (+6.43%) | 15M (-4.15%) | 16M (+9.50%) | 15M (+3.79%) | 14M (-86.05%) | 100M (-7.24%) | 108M (-4.36%) | 113M (+11.70%) | 101M (-4.60%) | 106M (-3.56%) | 110M (-10.36%) | 123M (-1.27%) | 124M (-9.04%) | 137M (-8.44%) | 149M (-1.18%) | 151M (+4.79%) | 144M (+2.98%) | 140M (+0.51%) | 139M (-18.71%) | 171M (+3.43%) | 166M (+164.79%) | 63M (-66.70%) | 188M (-8.28%) | 205M |
Cost Of Revenue | 17M (+9.31%) | 15M | - | 18M (+0.83%) | 18M (+3.08%) | 18M | - | - | 22M | - | - | 24M (-16.84%) | 29M (+11.81%) | 26M | - | 27M (+9.76%) | 25M (+13.06%) | 22M | - | 16M (+4.48%) | 16M (+9.14%) | 14M | - | 14M (-2.64%) | 15M (+117.38%) | 6.79M | - | 6.25M (+0.64%) | 6.21M (+2.48%) | 6.06M (+19.76%) | 5.06M (+6.98%) | 4.73M (+24.15%) | 3.81M (-4.51%) | 3.99M (-93.07%) | 58M (-10.92%) | 65M (-2.48%) | 66M (+10.44%) | 60M (-2.76%) | 62M (-4.95%) | 65M (-10.54%) | 73M (-5.09%) | 76M (-8.40%) | 83M (-10.87%) | 94M (+2.62%) | 91M (+1.18%) | 90M (+3.42%) | 87M (-1.85%) | 89M (-19.90%) | 111M (+1.71%) | 109M (+379.75%) | 23M (-81.10%) | 120M (-5.92%) | 128M |
Costof Goods And Services Sold | 17M (+9.31%) | 15M | - | 18M (+0.83%) | 18M (+3.08%) | 18M | - | - | 22M | - | - | 24M (-16.84%) | 29M (+11.81%) | 26M | - | 27M (+9.76%) | 25M (+13.06%) | 22M | - | 16M (+4.48%) | 16M (+9.14%) | 14M | - | 14M (-2.64%) | 15M (+117.38%) | 6.79M | - | 6.25M (+0.64%) | 6.21M (+2.48%) | 6.06M (+19.76%) | 5.06M (+6.98%) | 4.73M (+24.15%) | 3.81M (-4.51%) | 3.99M (-93.07%) | 58M (-10.92%) | 65M (-2.48%) | 66M (+10.44%) | 60M (-2.76%) | 62M (-4.95%) | 65M (-10.54%) | 73M (-5.09%) | 76M (-8.40%) | 83M (-10.87%) | 94M (+2.62%) | 91M (+1.18%) | 90M (+3.42%) | 87M (-1.85%) | 89M (-19.90%) | 111M (+1.71%) | 109M (+379.75%) | 23M (-81.10%) | 120M (-5.92%) | 128M |
Gross Profit | 19M (+13.66%) | 16M (-81.26%) | 88M (+370.48%) | 19M (+5.62%) | 18M (+7.84%) | 16M (-51.93%) | 34M (-13.78%) | 39M (+74.49%) | 23M (-47.57%) | 43M (-65.23%) | 124M (+411.86%) | 24M (-11.26%) | 27M (+6.65%) | 26M (-79.27%) | 123M (+584.25%) | 18M (+19.48%) | 15M (+18.63%) | 13M (-82.73%) | 74M (+712.02%) | 9.07M (+1.57%) | 8.93M (-8.88%) | 9.80M (-84.03%) | 61M (+438.25%) | 11M (-2.23%) | 12M (+24.04%) | 9.40M (-73.22%) | 35M (+222.61%) | 11M (+0.74%) | 11M (+6.40%) | 10M (-0.29%) | 10M (-8.86%) | 11M (+4.30%) | 11M (+7.10%) | 10M (-76.62%) | 43M (-1.77%) | 44M (-7.05%) | 47M (+13.52%) | 41M (-7.16%) | 44M (-1.57%) | 45M (-10.10%) | 50M (+4.84%) | 48M (-10.06%) | 53M (-4.36%) | 56M (-6.98%) | 60M (+10.81%) | 54M (+2.25%) | 53M (+4.65%) | 50M (-16.55%) | 61M (+6.74%) | 57M (+42.23%) | 40M (-41.11%) | 68M (-12.20%) | 77M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 19M (+4.26%) | 18M (+2.47%) | 17M (-6.90%) | 19M (+6.74%) | 18M (-7.64%) | 19M (+8.84%) | 17M (-1.64%) | 18M (-15.09%) | 21M (-2.48%) | 21M (+0.94%) | 21M (-6.15%) | 23M (-2.04%) | 23M (+6.51%) | 22M (+11.94%) | 19M (+16.86%) | 17M (+12.74%) | 15M (+16.60%) | 13M (+11.32%) | 11M (+11.43%) | 10M (+3.68%) | 9.79M (-4.95%) | 10M (-1.62%) | 10M (-3.77%) | 11M (-12.47%) | 12M (+9.42%) | 11M (+5.09%) | 11M (-6.97%) | 12M (-3.65%) | 12M (-5.85%) | 13M (+15.41%) | 11M (+0.09%) | 11M (0.00%) | 11M (+7.36%) | 10M (-75.42%) | 42M (-3.02%) | 43M (-10.31%) | 48M (+10.72%) | 44M (+0.67%) | 43M (-4.87%) | 46M (-14.90%) | 54M (+2.65%) | 52M (-6.25%) | 56M (-4.94%) | 59M (-2.79%) | 60M (+7.69%) | 56M (+1.97%) | 55M (+0.42%) | 55M (-13.34%) | 63M (+2.32%) | 62M (+52.72%) | 40M (-38.96%) | 66M (-10.16%) | 74M |
Operating Expenses | 19M (+4.03%) | 18M (-79.32%) | 88M (+359.76%) | 19M (+7.08%) | 18M (-8.11%) | 19M (-45.03%) | 35M (-7.56%) | 38M (+79.56%) | 21M (-50.69%) | 43M (-65.08%) | 123M (+437.36%) | 23M (-1.92%) | 23M (+6.46%) | 22M (-81.79%) | 121M (+623.76%) | 17M (+12.64%) | 15M (+16.54%) | 13M (-82.79%) | 74M (+625.57%) | 10M (+3.67%) | 9.81M (-4.94%) | 10M (-83.01%) | 61M (+457.25%) | 11M (-12.45%) | 12M (+9.40%) | 11M (-68.09%) | 36M (+206.88%) | 12M (-3.65%) | 12M (-5.85%) | 13M (+14.07%) | 11M (+0.54%) | 11M (0.00%) | 11M (+8.45%) | 10M (-76.29%) | 43M (-1.99%) | 44M (-10.01%) | 49M (+9.54%) | 45M (+1.47%) | 44M (-9.14%) | 49M (-13.79%) | 57M (+3.59%) | 55M (-8.03%) | 59M (-2.32%) | 61M (-3.09%) | 63M (+9.30%) | 57M (-3.17%) | 59M (+4.70%) | 57M (-14.12%) | 66M (+1.09%) | 65M (+57.23%) | 41M (-40.12%) | 69M (-13.67%) | 80M |
Depreciation And Amortization | 250K (-10.71%) | 280K (-12.50%) | 320K (-11.11%) | 360K (+24.14%) | 290K (-27.50%) | 400K (+2.56%) | 390K (+5.41%) | 370K (+5.71%) | 350K (0.00%) | 350K (-2.78%) | 360K (0.00%) | 360K (+5.88%) | 340K (+6.25%) | 320K (+23.08%) | 260K (+116.67%) | 120K (+9.09%) | 110K (0.00%) | 110K (0.00%) | 110K (+266.67%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (+100.00%) | 10K | - | - | - | 120K (+50.00%) | 80K (0.00%) | 80K (0.00%) | 80K (-90.00%) | 800K (0.00%) | 800K (-1.23%) | 810K (+17.39%) | 690K (-14.81%) | 810K (-15.63%) | 960K (-1.03%) | 970K (-12.61%) | 1.11M (-15.91%) | 1.32M (-10.20%) | 1.47M (+5.00%) | 1.40M (+2.19%) | 1.37M (-6.16%) | 1.46M (+3.55%) | 1.41M (-15.06%) | 1.66M (+0.61%) | 1.65M (+38.66%) | 1.19M (-28.74%) | 1.67M (+3.73%) | 1.61M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -210.00K (-87.79%) | -1.72M (+1333.33%) | -120.00K (-73.91%) | -460.00K (+142.11%) | -190.00K (-93.75%) | -3.04M (+139.37%) | -1.27M | 1.28M (-5.88%) | 1.36M (+6700.00%) | 20K (-96.67%) | 600K (-52.38%) | 1.26M (-67.53%) | 3.88M (+7.78%) | 3.60M (+32.35%) | 2.72M (+100.00%) | 1.36M (+353.33%) | 300K (+1400.00%) | 20K | -140.00K (-87.27%) | -1.10M (+25.00%) | -880.00K (+69.23%) | -520.00K | 620K (+26.53%) | 490K | -790.00K (-60.10%) | -1.98M (+253.57%) | -560.00K (-24.32%) | -740.00K (-41.27%) | -1.26M (-52.63%) | -2.66M (+155.77%) | -1.04M | - | -470.00K (+56.67%) | -300.00K (-55.22%) | -670.00K (-15.19%) | -790.00K (-67.36%) | -2.42M (-34.59%) | -3.70M | 120K | -3.64M (-42.77%) | -6.36M (-5.36%) | -6.72M (+9.62%) | -6.13M (+19.96%) | -5.11M (+78.67%) | -2.86M (-15.13%) | -3.37M (-47.67%) | -6.44M (+5.23%) | -6.12M (+12.92%) | -5.42M (-36.53%) | -8.54M (+423.93%) | -1.63M (+1.88%) | -1.60M (-49.53%) | -3.17M |
EBITDA | 30K | -1.44M | 190K | -100.00K | 100K | -2.64M (+200.00%) | -880.00K | 1.65M (-3.51%) | 1.71M (+362.16%) | 370K (-61.46%) | 960K (-40.37%) | 1.61M (-61.85%) | 4.22M (+7.38%) | 3.93M (+31.88%) | 2.98M (+101.35%) | 1.48M (+260.98%) | 410K (+215.38%) | 130K | -30.00K (-97.22%) | -1.08M (+25.58%) | -860.00K (+72.00%) | -500.00K | 640K (+23.08%) | 520K | -770.00K (-60.71%) | -1.96M (+256.36%) | -550.00K (-25.68%) | -740.00K (-41.27%) | -1.26M (-36.36%) | -1.98M (+482.35%) | -340.00K | 700K (+218.18%) | 220K (-15.38%) | 260K (-64.86%) | 740K (+270.00%) | 200K | -1.48M (-37.82%) | -2.38M | 1.09M | -420.00K (-87.39%) | -3.33M (-21.83%) | -4.26M (+78.24%) | -2.39M (-14.95%) | -2.81M (+1121.74%) | -230.00K (-87.01%) | -1.77M (-6.35%) | -1.89M (-52.75%) | -4.00M (+58.73%) | -2.52M (-48.68%) | -4.91M (+24450.00%) | -20.00K | 1.59M (-54.96%) | 3.53M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 50K | - | 80K (-11.11%) | 90K (0.00%) | 90K | - | 370K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 70K | - | - | - | 90K | - | 90K (-30.77%) | 130K (+116.67%) | 60K (0.00%) | 60K (+200.00%) | 20K | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (-75.00%) | 40K (-50.00%) | 80K (-11.11%) | 90K (0.00%) | 90K (-30.77%) | 130K (-58.06%) | 310K (+121.43%) | 140K (+40.00%) | 100K (+66.67%) | 60K | - | - | - | - | - | -90.00K (-18.18%) | -110.00K (+10.00%) | -100.00K (+100.00%) | -50.00K (-72.22%) | -180.00K (+100.00%) | -90.00K (-75.68%) | -370.00K (+362.50%) | -80.00K (-38.46%) | -130.00K (-31.58%) | -190.00K (-5.00%) | -200.00K (+42.86%) | -140.00K (+7.69%) | -130.00K (-13.33%) | -150.00K (0.00%) | -150.00K (0.00%) | -150.00K (+200.00%) | -50.00K (-68.75%) | -160.00K (-15.79%) | -190.00K |
Net Interest Income | 50K | -70.00K | 80K (-11.11%) | 90K (0.00%) | 90K | -90.00K | 370K | -90.00K (-30.77%) | -130.00K (+116.67%) | -60.00K (+20.00%) | -50.00K (+150.00%) | -20.00K | - | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K (-75.00%) | -40.00K (-50.00%) | -80.00K (-11.11%) | -90.00K (0.00%) | -90.00K (-25.00%) | -120.00K (-61.29%) | -310.00K (+121.43%) | -140.00K (+40.00%) | -100.00K (+66.67%) | -60.00K | - | - | - | - | - | 90K (-18.18%) | 110K (+10.00%) | 100K (+100.00%) | 50K (-72.22%) | 180K (+100.00%) | 90K (-75.68%) | 370K (+362.50%) | 80K (-38.46%) | 130K (-31.58%) | 190K (-5.00%) | 200K (+42.86%) | 140K (+7.69%) | 130K (-13.33%) | 150K (-6.25%) | 160K (+6.67%) | 150K (+200.00%) | 50K (-68.75%) | 160K (-15.79%) | 190K |
Other Non Operating Income | -190.00K (+171.43%) | -70.00K | 300K | -180.00K (+100.00%) | -90.00K (+125.00%) | -40.00K | 1.13M | -400.00K (+700.00%) | -50.00K | 130K (+62.50%) | 80K (+300.00%) | 20K | -10.00K (-80.00%) | -50.00K (+66.67%) | -30.00K | 30K | -40.00K (-20.00%) | -50.00K | 1.32M (+1220.00%) | 100K (-70.59%) | 340K (+750.00%) | 40K | -120.00K (+33.33%) | -90.00K (0.00%) | -90.00K (+125.00%) | -40.00K (-33.33%) | -60.00K (-14.29%) | -70.00K (+75.00%) | -40.00K (-42.86%) | -70.00K (-22.22%) | -90.00K (+350.00%) | -20.00K (+100.00%) | -10.00K (-75.00%) | -40.00K | 200K | -290.00K (+2800.00%) | -10.00K (-92.86%) | -140.00K (-69.57%) | -460.00K | 60K (-99.70%) | 20M (+199600.00%) | 10K (-98.11%) | 530K (+194.44%) | 180K | -300.00K (+50.00%) | -200.00K | 280K (-3.45%) | 290K | -90.00K | 270K (+145.45%) | 110K (-81.36%) | 590K | -370.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -340.00K (-80.23%) | -1.72M | 250K | -550.00K (+189.47%) | -190.00K (-93.65%) | -2.99M (+7375.00%) | -40.00K | 960K (-33.33%) | 1.44M (+554.55%) | 220K (-70.27%) | 740K (-43.08%) | 1.30M (-66.41%) | 3.87M (+8.71%) | 3.56M (+31.85%) | 2.70M (+92.86%) | 1.40M (+418.52%) | 270K | -20.00K | 1.19M | -990.00K (+94.12%) | -510.00K (+27.50%) | -400.00K | 590K (+18.00%) | 500K | -760.00K (-55.56%) | -1.71M (+248.98%) | -490.00K (-30.99%) | -710.00K (-42.74%) | -1.24M (-54.41%) | -2.72M (+140.71%) | -1.13M (+5550.00%) | -20.00K (-95.92%) | -490.00K (+48.48%) | -330.00K (-42.11%) | -570.00K (-52.10%) | -1.19M (-53.15%) | -2.54M (-34.87%) | -3.90M (+650.00%) | -520.00K (-85.87%) | -3.68M | 13M | -6.78M (+18.32%) | -5.73M (+11.70%) | -5.13M (+52.23%) | -3.37M (-9.16%) | -3.71M (-41.02%) | -6.29M (+5.18%) | -5.98M (+5.47%) | -5.67M (-32.66%) | -8.42M (+436.31%) | -1.57M (+34.19%) | -1.17M (-68.55%) | -3.72M |
Income Tax Expense | 350K (+1066.67%) | 30K (-96.43%) | 840K (+180.00%) | 300K (+20.00%) | 250K | -90.00K (-88.46%) | -780.00K | 430K (-50.00%) | 860K | -140.00K | 670K (+97.06%) | 340K (-56.41%) | 780K (+44.44%) | 540K (-15.63%) | 640K | -90.00K | 390K (+116.67%) | 180K | - | 170K (-37.04%) | 270K (+145.45%) | 110K | -900.00K | 150K (+7.14%) | 140K (+100.00%) | 70K | -290.00K | 110K (0.00%) | 110K (-35.29%) | 170K (+750.00%) | 20K (-95.65%) | 460K (+84.00%) | 250K (+66.67%) | 150K | -460.00K | 720K (-11.11%) | 810K | -330.00K | 1.96M | -1.65M | 460K | -130.00K (-94.09%) | -2.20M (+292.86%) | -560.00K | 190K (-52.50%) | 400K (-90.10%) | 4.04M | -390.00K | 140K | -180.00K | 660K (-34.00%) | 1.00M | -4.12M |
Net Income From Continuing Operations | -690.00K (-60.80%) | -1.76M (+203.45%) | -580.00K (-31.76%) | -850.00K (+93.18%) | -440.00K (-84.83%) | -2.90M | 730K (+37.74%) | 530K (-8.62%) | 580K (+65.71%) | 350K (+483.33%) | 60K (-93.75%) | 960K (-68.93%) | 3.09M (+2.32%) | 3.02M (+46.60%) | 2.06M (+38.26%) | 1.49M | -120.00K (-40.00%) | -200.00K | 1.20M | -1.16M (+50.65%) | -770.00K (+50.98%) | -510.00K | 1.48M (+311.11%) | 360K | -900.00K (-52.63%) | -1.90M (+206.45%) | -620.00K (-28.74%) | -870.00K (-36.03%) | -1.36M | 11M | -2.00M (+135.29%) | -850.00K | 1.23M | -1.31M (+351.72%) | -290.00K (-84.49%) | -1.87M (-40.45%) | -3.14M (-10.03%) | -3.49M (+32.70%) | -2.63M (+26.44%) | -2.08M | 14M | -6.84M | 2.74M | -7.02M (+60.64%) | -4.37M (-3.74%) | -4.54M (-59.82%) | -11.30M (+123.76%) | -5.05M (-13.08%) | -5.81M (-29.49%) | -8.24M (+2323.53%) | -340.00K (-84.26%) | -2.16M | 390K |
Net Income | -690.00K (-60.80%) | -1.76M (+203.45%) | -580.00K (-31.76%) | -850.00K (+93.18%) | -440.00K (-84.83%) | -2.90M | 730K (+37.74%) | 530K (-8.62%) | 580K (+65.71%) | 350K (+483.33%) | 60K (-93.75%) | 960K (-68.93%) | 3.09M (+2.32%) | 3.02M (+46.60%) | 2.06M (+38.26%) | 1.49M | -120.00K (-40.00%) | -200.00K | 1.20M | -1.16M (+50.65%) | -770.00K (+50.98%) | -510.00K | 1.48M (+311.11%) | 360K | -900.00K (-52.63%) | -1.90M (+206.45%) | -620.00K (-28.74%) | -870.00K (-36.03%) | -1.36M | 11M | -2.00M (+135.29%) | -850.00K | 1.23M | -1.31M (+351.72%) | -290.00K (-84.49%) | -1.87M (-40.45%) | -3.14M (-10.03%) | -3.49M (+32.70%) | -2.63M (+26.44%) | -2.08M | 14M | -6.84M | 2.74M | -7.02M (+60.64%) | -4.37M (-3.74%) | -4.54M (-59.82%) | -11.30M (+123.76%) | -5.05M (-13.08%) | -5.81M (-29.49%) | -8.24M (+2323.53%) | -340.00K (-84.26%) | -2.16M | 390K |