HAE Income Statement (2009-2025) | HAE

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Income Statement Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 154.09M157.07M165.17M169.10M163.04M166.83M176.79M170.03M170.57M179.44M191.16M186.67M176.47M218.18M247.40M249.94M219.54M235.75M242.12M241.09M224.49M227.58M231.83M226.48M213.41M219.69M233.38M242.34M209.96M220.25M227.84M228.07M210.95M225.38M234.04M233.55M229.35M241.58M247.36M249.29M238.45M252.57M258.97M238.49M195.58M209.49M240.37M225.03M228.53M239.90M259.77M265.00M261.46M297.49M305.30M304.42M311.33M318.18M336.25M343.29M336.17M345.51M348.54M330.60M321.39M327.31M338.97M
Cost of Revenue (Quarter) 71.14M76.10M79.72M80.98M76.58M79.08M83.30M82.53M81.82M89.50M95.23M92.06M86.36M116.42M134.28M126.80M108.13M115.87M120.49M125.65M118.21M119.47M120.17M118.11M110.87M114.40M124.53M153.12M118.90M116.00M126.76M145.96M119.29M120.81M122.75M129.17M146.10M129.67M136.18M138.09M122.55M125.57M130.92M124.94M105.55M103.74M120.11M143.22M120.44M117.36M121.20M128.69M119.19M139.61M146.59M148.17M144.07M147.67M158.38M167.38M161.25M158.07M155.00M137.55M129.15M132.57M136.58M
Gross Profit (Quarter) 82.94M80.97M85.45M88.12M86.46M87.75M93.49M87.50M88.75M89.95M95.93M94.61M90.11M101.76M113.11M123.14M111.41M119.88M121.63M115.44M106.28M108.11M111.66M108.36M102.54M105.30M108.86M89.22M91.06M104.25M101.08M82.11M91.67M104.56M111.30M104.39M83.24M111.91M111.17M111.21M115.91M127.00M128.05M113.56M90.03M105.74M120.26M81.81M108.08M122.54M138.56M136.31M142.26M157.88M158.71M156.25M167.26M170.51M177.87M175.91M174.92M187.44M193.55M193.05M192.24M194.74M202.39M
Operating items
Amortization - Intangibles (Quarter) 8.26M8.13M7.80M8.63M12.38M11.40M12.15M11.48M8.37M8.22M8.08M7.97M7.47M7.22M6.91M10.43M12.47M12.26M12.23M11.30M11.39M11.18M10.93M
Research & Development (Quarter) 6.78M6.47M6.46M6.66M7.92M7.95M8.00M8.79M8.61M10.35M9.23M8.61M9.41M10.83M10.59M13.57M11.21M14.95M14.21M13.84M15.38M10.94M10.64M17.23M11.32M11.55M10.94M11.15M11.44M8.34M8.46M9.32M8.19M7.52M12.43M11.09M9.41M8.58M8.98M8.75M7.49M7.42M7.00M8.97M7.75M6.76M7.50M10.84M12.70M10.85M10.04M13.21M10.90M10.90M12.69M15.64M12.65M12.66M13.27M15.86M14.45M14.14M15.83M18.30M16.26M14.87M14.19M
Selling, General & Administrative (Quarter) 49.84M47.47M53.15M64.02M54.35M52.79M56.94M49.82M56.23M62.61M61.38M63.46M67.62M81.03M86.78M87.61M106.81M81.51M89.56M88.10M92.56M84.77M82.51M77.78M87.61M74.56M78.94M76.28M87.50M71.12M71.41M71.70M66.86M72.78M97.86M79.02M68.55M77.25M73.88M53.80M73.00M77.92M78.27M52.83M62.30M63.57M65.64M83.71M91.22M75.78M80.73M92.42M92.23M92.03M94.66M97.76M93.48M115.32M111.71M111.26M108.25M106.95M106.46M115.14M110.72M101.61M109.15M
Other Operating Expenses (Quarter) 13.34M1.89M1.58M1.76M0.25M1.82M80.15M7.35M8.00M48.72M-8.08M1.88M25.75M8.26M-23.37M1.11M0.20M9.60M0.38M7.47M7.22M6.91M18.84M12.47M14.65M12.23M-11.73M11.39M19.77M11.65M
Operating Expenses (Quarter) 56.62M53.94M59.61M84.03M62.27M58.85M64.93M58.61M64.84M71.38M70.61M73.65M77.03M91.86M97.37M105.43M118.02M96.45M103.77M103.69M107.94M95.71M93.40M96.83M98.93M86.12M170.03M94.77M98.94M79.45M79.87M139.62M75.05M80.30M110.28M90.11M77.95M85.83M82.86M87.35M129.21M77.26M87.14M87.55M78.31M46.96M79.83M102.98M106.69M98.03M102.91M117.11M111.50M111.15M115.43M120.99M113.61M135.21M131.89M145.96M135.17M135.74M134.52M121.72M138.37M136.25M134.99M
Operating Income (Quarter) 26.33M27.02M25.84M4.10M24.19M28.91M28.56M28.89M23.91M18.57M25.32M20.96M13.08M9.90M15.75M17.71M-6.61M23.12M17.55M12.37M-1.67M12.41M18.26M11.54M3.61M19.18M-61.18M-5.55M-7.88M24.79M21.21M-57.51M16.61M24.26M1.01M14.28M5.29M26.08M28.32M23.86M-13.30M49.74M40.91M26.01M11.71M58.78M40.42M-21.18M1.39M24.51M35.65M19.20M30.77M46.73M43.28M35.26M53.66M35.30M45.98M29.94M39.76M51.70M59.03M71.33M53.87M58.49M67.40M
EBIT (Quarter) 26.33M27.02M25.84M4.10M24.19M28.91M28.56M28.89M23.91M18.57M25.32M20.96M13.08M9.90M15.75M17.71M-6.61M23.12M17.55M12.37M-1.67M12.41M18.26M11.54M3.61M19.18M-61.18M-5.55M-7.88M24.79M21.21M-57.51M16.61M24.26M1.01M14.28M5.29M26.08M28.32M23.86M-13.30M49.74M40.91M26.01M11.71M58.78M40.42M-21.18M1.39M24.51M35.65M19.20M30.77M46.73M43.28M35.26M53.66M35.30M45.98M29.94M39.76M51.70M59.03M71.33M53.87M58.49M67.40M
Non-operating items
Interest & Investment Income (Quarter) 0.16M0.10M0.06M0.09M0.10M0.49M0.09M0.08M0.11M
Other Non Operating Income (Quarter) -0.34M-0.80M-0.27M-0.62M0.24M0.25M-0.58M-0.32M-0.21M0.45M0.14M0.37M0.34M-1.31M-2.54M-3.02M-2.64M-2.54M-2.85M-2.00M-2.54M-2.65M-2.31M-1.88M-2.01M-2.61M-2.14M-2.72M-2.18M-1.96M-2.27M-1.68M-1.36M-1.40M-0.81M-0.96M-1.98M-3.04M-2.86M-2.04M-4.42M-4.65M-3.08M-4.05M-3.73M-3.83M-3.05M-6.22M-4.40M-4.59M-4.26M-3.87M-5.27M-5.67M-1.05M-2.63M-2.07M-2.47M-1.95M-6.53M6.96M-6.99M-9.11M-0.60M-8.70M-7.21M-7.42M
Non Operating Income (Quarter) -0.34M-0.80M-0.27M-0.62M0.24M0.25M-0.58M-0.32M-0.21M0.45M0.14M0.37M0.34M-1.31M-2.54M-3.02M-2.64M-2.54M-2.85M-2.00M-2.54M-2.65M-2.31M-1.88M-2.01M-2.61M-2.14M-2.72M-2.18M-1.96M-2.27M-1.68M-1.36M-1.40M-0.81M-0.96M-1.98M-3.04M-2.86M-2.04M-4.42M-4.65M-3.08M-4.05M-3.73M-3.83M-3.05M-6.22M-4.40M-4.59M-4.26M-3.87M-5.27M-5.67M-1.05M-2.63M-2.07M-2.47M-1.95M-6.53M6.96M-6.99M-9.11M-0.60M-8.70M-7.21M-7.42M
Net income details
EBT (Quarter) 25.93M26.07M25.38M3.89M24.38M29.16M27.97M28.57M23.69M19.01M25.46M21.33M13.41M8.59M13.21M14.69M-9.25M20.89M15.01M9.76M-4.21M9.76M15.95M9.66M1.60M16.57M-63.32M-8.27M-10.06M22.83M18.94M-59.19M23.25M22.86M0.21M13.31M3.31M23.04M25.46M21.82M-17.73M45.09M37.83M21.96M7.98M54.96M37.37M-27.40M-3.01M19.92M31.39M15.33M25.49M41.06M42.22M32.63M51.59M32.83M44.03M23.41M46.71M44.70M49.92M70.74M45.17M51.28M59.98M
Tax Provisions (Quarter) 7.86M8.02M7.09M-0.07M6.46M7.82M8.24M7.58M6.75M5.13M7.21M3.52M3.63M2.04M3.30M2.12M-1.38M4.34M-1.28M-0.43M-0.56M2.27M-0.04M12.59M1.86M3.70M-3.90M0.47M0.29M3.01M3.50M-8.05M3.10M2.76M6.75M1.43M6.10M4.31M7.18M0.98M-9.25M7.60M7.93M4.34M-2.55M6.86M5.50M-16.36M1.45M5.10M8.20M5.55M5.62M7.86M9.30M3.20M10.50M7.92M12.79M3.01M8.30M10.90M12.42M12.76M11.10M12.60M15.20M
Profit After Tax (Quarter) 18.07M18.05M18.29M3.96M17.92M21.34M19.73M20.99M16.95M13.88M18.25M17.80M9.79M6.55M9.90M12.56M-7.87M16.55M16.29M10.18M-3.65M7.49M15.99M-2.93M-0.27M12.86M-59.44M-8.73M-10.35M19.82M15.39M-51.14M20.14M20.10M-6.55M11.88M-2.82M18.73M-8.48M20.84M-8.48M37.49M29.89M17.62M10.53M48.10M31.88M-11.04M-4.45M14.86M23.23M9.74M19.88M33.20M32.94M29.38M41.04M24.91M31.24M20.37M38.37M33.83M37.49M57.98M34.03M38.68M44.74M
Income from Continuing Operations (Quarter) 18.07M18.05M18.29M3.96M17.92M21.34M19.73M20.99M16.95M13.88M18.25M17.81M9.79M6.55M9.90M12.56M-7.87M16.55M16.29M10.18M-3.65M7.49M15.99M-2.93M-0.27M12.87M-59.42M-8.73M-10.35M19.82M15.44M-51.14M20.15M20.10M-6.55M11.88M-2.79M18.73M18.28M20.84M-8.48M37.49M29.89M17.62M10.53M48.10M31.87M-11.04M-4.45M14.82M23.19M9.77M19.88M33.20M32.92M29.42M41.09M24.91M31.24M20.41M38.41M33.80M37.49M57.97M34.07M38.69M44.77M
Consolidated Net Income (Quarter) 18.07M18.05M18.29M3.96M17.92M21.34M19.73M20.99M16.95M13.88M18.25M17.81M9.79M6.55M9.90M12.56M-7.87M16.55M16.29M10.18M-3.65M7.49M15.99M-2.93M-0.27M12.87M-59.42M-8.73M-10.35M19.82M15.44M-51.14M20.15M20.10M-6.55M11.88M-2.79M18.73M18.28M20.84M-8.48M37.49M29.89M17.62M10.53M48.10M31.87M-11.04M-4.45M14.82M23.19M9.77M19.88M33.20M32.92M29.42M41.09M24.91M31.24M20.41M38.41M33.80M37.49M57.97M34.07M38.69M44.77M
Income towards Parent Company (Quarter) 18.07M18.05M18.29M3.96M17.92M21.34M19.73M20.99M16.95M13.88M18.25M17.81M9.79M6.55M9.90M12.56M-7.87M16.55M16.29M10.18M-3.65M7.49M15.99M-2.93M-0.27M12.87M-59.42M-8.73M-10.35M19.82M15.44M-51.14M20.15M20.10M-6.55M11.88M-2.79M18.73M18.28M20.84M-8.48M37.49M29.89M17.62M10.53M48.10M31.87M-11.04M-4.45M14.82M23.19M9.77M19.88M33.20M32.92M29.42M41.09M24.91M31.24M20.41M38.41M33.80M37.49M57.97M34.07M38.69M44.77M
Net Income towards Common Stockholders (Quarter) 18.07M18.05M18.29M3.96M17.92M21.34M19.73M20.99M16.95M13.88M18.25M17.81M9.79M6.55M9.90M12.56M-7.87M16.55M16.29M10.18M-3.65M7.49M15.99M-2.93M-0.27M12.87M-59.42M-8.73M-10.35M19.82M15.44M-51.14M20.15M20.10M-6.55M11.88M-2.79M18.73M18.28M20.84M-8.48M37.49M29.89M17.62M10.53M48.10M31.87M-11.04M-4.45M14.82M23.19M9.77M19.88M33.20M32.92M29.42M41.09M24.91M31.24M20.41M38.41M33.80M37.49M57.97M34.07M38.69M44.77M
Additional items
EPS (Basic) (Quarter) 0.700.700.720.160.710.860.790.820.330.270.360.350.190.130.190.24-0.150.320.310.20-0.070.150.31-0.06-0.010.25-1.17-0.17-0.200.390.30-0.980.380.38-0.120.22-0.050.360.360.41-0.170.740.590.350.210.950.63-0.22-0.090.290.450.190.390.650.650.580.810.490.620.400.750.660.751.170.710.810.96
EPS (Weighted Average and Diluted) (Quarter) 0.690.690.710.160.700.850.770.810.320.270.360.350.190.130.190.24-0.150.320.310.19-0.070.140.31-0.06-0.010.25-1.17-0.17-0.200.380.30-0.980.380.38-0.120.22-0.050.350.350.40-0.170.720.580.340.210.940.62-0.22-0.090.290.450.190.380.640.640.570.800.480.610.400.740.660.741.170.700.810.95
Shares Outstanding (Weighted Average) (Quarter) 25.66M25.67M25.54M25.45M25.14M24.69M24.93M50.15M25.73M25.57M50.15M50.73M50.97M51.42M51.36M51.35M51.23M51.36M51.48M51.61M51.74M51.57M51.52M51.53M51.36M51.02M50.93M50.91M51.02M51.38M51.37M51.52M52.44M52.62M53.09M52.76M52.12M51.86M51.71M51.53M51.01M50.79M50.81M50.69M50.42M50.56M50.63M50.69M50.94M50.99M51.02M51.05M51.22M51.09M50.51M50.78M50.54M50.63M50.77M50.71M50.94M50.90M50.71M50.33M48.11M47.59M46.79M
Shares Outstanding (Diluted Average) (Quarter) 26.20M26.32M26.15M26.06M25.70M25.46M25.48M51.19M26.22M25.84M51.67M51.59M51.86M52.09M52.26M52.26M51.23M52.36M52.30M52.38M51.74M52.06M51.96M52.09M51.36M51.64M50.74M50.91M51.02M51.70M52.10M51.52M52.81M52.98M53.28M53.50M52.12M53.37M53.18M52.94M51.01M52.17M51.64M51.81M51.25M51.17M51.23M51.29M50.94M51.36M51.36M51.35M51.68M51.62M51.22M51.42M51.34M51.37M51.45M51.40M51.56M51.40M51.15M50.73M48.35M47.66M47.67M
EBITDA (Quarter) 26.33M27.02M25.84M4.10M24.19M28.91M28.56M28.89M18.95M11.13M18.59M20.96M5.92M5.86M12.24M17.71M-8.13M15.31M17.29M12.37M-4.50M6.99M8.35M11.54M-2.63M-1.53M-62.32M-5.55M-11.23M19.04M13.08M-57.51M23.77M21.94M-6.35M14.28M-7.54M18.40M13.21M23.86M-12.10M35.38M32.30M26.01M11.96M53.34M40.50M-21.18M-4.01M14.42M23.42M19.20M13.11M25.66M37.40M35.26M41.91M21.72M39.56M29.94M31.34M41.93M16.56M71.33M53.87M58.49M67.40M
Interest Expenses (Quarter) 0.21M0.26M0.25M0.02M0.15M0.02M0.11M0.10M0.11M
Tax Rate (Quarter) 30.31%30.76%27.94%-1.85%26.49%26.82%29.46%26.54%28.47%26.99%28.32%16.52%27.04%23.78%25.00%14.47%14.87%20.78%-8.54%-4.40%13.30%23.30%-0.23%130.33%116.72%22.33%6.16%-5.65%-2.86%13.17%18.48%13.60%13.33%12.07%3,262.80%10.76%184.01%18.71%28.22%4.51%52.16%16.86%20.97%19.74%-31.92%12.47%14.72%59.70%-48.07%25.60%26.12%36.24%22.03%19.15%22.03%9.81%20.35%24.13%29.04%12.84%17.77%24.38%24.89%18.04%24.57%24.57%25.34%