Happen Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	37.52M	43.14M	52.51M	70.57M	82.74M	62.45M	70.85M	66.59M	64.48M	41.91M	31.93M	36.58M	47.54M	60.40M	58.15M	40.60M	46.28M	48.44M	0.85M	-10.92M
Revenue (Quarter)	246.17M	203.71M	289.54M	330.06M	304.91M	262.71M	245.69M	232.47M	200.85M	185.61M	180.69M	187.24M	201.88M	217.20M	217.71M	248.44M	266.23M	266.47M	252.25M	262.86M
Interest income
Interest income - Loans (Quarter)	8.54M	0.76M	7.45M	0.63M	0.79M	5.72M	5.76M	4.43M	12.61M	54.32M	14.70M	26.72M	26.34M	45.64M	166.17M	32.49M	37.63M	51.01M	199.90M	206.40M
Interest Income - Debt Securities (Quarter)	3.18M	3.07M	4.51M	4.43M	3.82M	3.36M	3.90M	5.95M	9.47M	20.92M	35.35M	42.88M	52.48M	57.26M	56.28M	55.34M	56.25M	55.95M	54.41M	55.11M
Interest Income - Deposits (Quarter)
Other interest income (Quarter)	0.35M	0.47M	0.69M	2.28M	5.02M	10.60M	13.71M	19.13M	16.80M	16.27M	16.50M	13.17M	12.44M	14.19M	9.61M	7.11M	6.39M	8.82M	6.90M	7.42M
Interest Income - Total (Quarter)	82.86M	15.56M	111.65M	128.47M	143.22M	174.00M	202.41M	214.49M	207.41M	208.32M	207.35M	219.63M	240.38M	240.60M	232.06M	237.10M	241.80M	250.59M	261.21M	268.94M
Interest expenses
Interest Expense - Deposits (Quarter)	1.90M	2.62M	3.44M	6.08M	15.18M	35.75M	53.27M	66.52M	69.51M	76.25M	83.96M	90.19M	96.86M	98.20M	82.10M	82.84M	83.22M	87.56M	84.97M	89.92M
Interest Expense - Debt (Quarter)	0.53M	0.47M	0.43M	0.42M	0.09M	0.39M
Interest Expense - Others (Quarter)			1.57M	1.07M	0.68M	18.75M	2.44M	1.31M	0.90M	0.59M	0.50M	0.91M	3.27M	0.01M	0.00M	0.00M	0.14M	0.00M	0.00M	0.00M
Interest Expenses (Quarter)	17.57M	-30.57M	11.97M	69.85M	58.06M	49.01M	85.49M	67.83M	70.41M	76.84M	90.68M	91.11M	100.14M	102.57M	84.35M	82.85M	83.36M	77.04M	86.64M	89.92M
Interest Income - Net (Quarter)	65.29M	80.39M	99.68M	116.23M	123.68M	135.24M	146.70M	146.65M	137.00M	131.48M	122.89M	128.53M	140.24M	142.38M	149.96M	154.25M	158.44M	163.03M	176.23M	179.02M
Non-interest income
Interest Income - Total (Quarter)
Financial Services Fees (Quarter)	174.56M	170.56M	179.97M	206.38M	173.84M	123.44M	95.63M	82.78M	60.89M	52.18M	55.89M	56.35M	58.38M	72.16M	65.64M	89.64M	102.16M	98.50M
Service Charges (Quarter)	4.34M	5.87M	9.09M				52.56M	64.27M	74.18M	90.10M	90.34M	78.09M	69.11M	66.05M	66.58M	49.85M	47.89M	54.56M	52.77M	46.43M
Investment Gain (Loss) (Quarter)			0.04M			-0.04M							0.11M
Investment Banking Income (Quarter)	21.91M	20.57M	24.11M	29.32M	23.55M	18.35M	14.12M	13.22M	8.57M	11.92M	10.91M	10.75M	12.43M	15.01M	12.20M	13.54M	17.80M	15.55M	16.27M	21.46M
Asset Management (Quarter)
Mortgage Banking (Quarter)			0.26M					2.02M	3.24M	9.11M
Other Non-Interest Income (Quarter)	6.32M	8.55M	9.89M	7.45M	7.40M	4.03M	3.36M	3.04M	2.96M	1.95M	1.91M	2.36M	3.26M	2.65M	2.11M	4.54M	5.64M	4.94M	5.47M	6.63M
Non-Interest Income (Quarter)	180.88M	-328.06M	14.00M	213.83M	15.11M	-520.74M	17.70M	15.32M	63.84M	-191.39M	57.80M	58.71M	61.64M	74.82M	67.75M	14.11M	107.79M	103.44M	76.02M	83.84M
Operating Items
Research & Development (Quarter)
Wages, Salaries and Other (Quarter)	73.30M	12.70M	81.61M	85.10M	11.94M	87.77M	9.06M	71.55M	58.50M	-168.18M	59.55M	56.54M	57.41M	9.14M	9.76M	10.30M	10.92M	11.35M	65.51M	68.22M
Selling, General & Administrative (Quarter)
Rent Expense (Quarter)	6.49M	4.71M	6.02M	6.21M	5.05M	4.70M	4.31M	4.68M	4.61M	3.93M	3.86M	3.94M	4.00M	3.99M	4.34M	4.79M	5.25M	5.46M	6.39M	4.98M
Other Operating Expenses (Quarter)	172.29M	183.51M	185.19M	203.18M	181.17M	175.35M	153.00M	146.40M	123.42M	126.09M	128.37M	128.32M	132.33M	138.86M	139.52M	149.93M	157.47M	163.83M	178.14M	193.13M
Operating Expenses (Quarter)	178.78M	188.22M	191.20M	209.39M	186.22M	180.04M	157.31M	151.08M	128.03M	130.01M	132.23M	132.26M	136.33M	142.85M	143.87M	154.72M	162.71M	169.28M	184.53M	198.12M
Operating Income (Quarter)	16.61M	-35.21M	43.25M	59.17M	72.66M	47.52M	61.51M	57.45M	53.26M	32.13M	24.32M	28.32M	39.36M	50.93M	44.60M	60.14M	62.81M	51.51M	12.30M	2.16M
EBIT (Quarter)	16.61M	-35.21M	43.25M	59.17M	72.66M	47.52M	61.51M	57.45M	53.26M	32.13M	24.32M	28.32M	39.36M	50.93M	44.60M	60.14M	62.81M	51.51M	12.30M	2.16M
Non-operating items
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	29.87M	-21.09M	45.82M	50.11M	35.95M	21.15M	17.80M	14.80M	8.34M	13.68M	16.53M	19.42M	18.01M	11.11M	15.70M	53.98M	57.24M	50.03M	67.33M	75.66M
Tax Provisions (Quarter)	2.70M	52.95M	4.99M	-132.00M	-7.20M	-2.45M	4.14M	4.70M	3.33M	3.53M	4.30M	4.50M	3.55M	1.39M	4.00M	15.81M	12.96M	8.47M	15.70M	17.51M
Profit After Tax (Quarter)	27.18M	-100.45M	40.84M	182.06M	43.20M	23.59M	13.67M	10.11M	5.01M	10.15M	12.25M	14.90M	14.46M	9.72M	11.67M	38.18M	44.27M	41.55M	51.60M	58.15M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	27.17M	-74.04M	40.84M	182.11M	43.16M	23.60M	13.67M	10.10M	5.01M	10.15M	12.23M	14.92M	14.46M	9.72M	11.70M	38.18M	44.27M	41.56M	51.63M	58.15M
Consolidated Net Income (Quarter)	27.17M	-74.04M	40.84M	182.11M	43.16M	23.60M	13.67M	10.10M	5.01M	10.15M	12.23M	14.92M	14.46M	9.72M	11.70M	38.18M	44.27M	41.56M	51.63M	58.15M
Income towards Parent Company (Quarter)	27.17M	-74.04M	40.84M	182.11M	43.16M	23.60M	13.67M	10.10M	5.01M	10.15M	12.23M	14.92M	14.46M	9.72M	11.70M	38.18M	44.27M	41.56M	51.63M	58.15M
Net Income towards Common Stockholders (Quarter)	27.17M	-74.04M	40.84M	182.11M	43.16M	23.60M	13.67M	10.10M	5.01M	10.15M	12.23M	14.92M	14.46M	9.72M	11.70M	38.18M	44.27M	41.56M	51.63M	58.15M
Additional items
EPS (Basic) (Quarter)	0.27	-0.76	0.40	1.77	0.41	0.23	0.13	0.09	0.05	0.09	0.11	0.13	0.13	0.09	0.10	0.33	0.39	0.36	0.45	0.50
EPS (Diluted) (Quarter)	0.26	-0.72	0.39	1.73	0.41	0.23	0.13	0.09	0.05	0.09	0.11	0.13	0.13	0.09	0.10	0.33	0.37	0.35	0.44	0.50
Shares Outstanding (Quarter)	99.07M	97.49M	101.49M	102.78M	104.22M	103.55M	106.91M	107.89M	109.07M	108.47M	110.69M	111.40M	112.04M	111.73M	113.69M	114.41M	114.96M	114.61M	115.40M	115.38M
Shares Outstanding (Diluted) (Quarter)	106.11M	102.15M	105.05M	105.04M	105.85M	104.00M	106.92M	107.90M	109.07M	108.47M	110.69M	111.47M	113.92M	113.12M	116.18M	115.69M	118.19M	117.23M	117.33M	117.27M
Shares Outstanding (Entity) (Quarter)	99.78M	101.04M	102.19M	103.63M	105.09M	106.55M	107.46M	108.69M	109.65M	110.41M	111.12M	111.81M	112.40M	113.38M	114.20M	114.74M	115.30M	115.37M	115.50M	115.41M
EBITDA (Quarter)	16.61M	-35.21M	43.25M	59.17M	72.66M	47.52M	61.51M	57.45M	53.26M	32.13M	24.32M	28.32M	39.36M	50.93M	44.60M	60.14M	62.81M	51.51M	12.30M	2.16M

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Happen HAPN Income Statement (2010-2026)

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