HPH
Income statement / Annual
Last year (2023), Highest Performances Holdings Inc.'s total revenue was $2.09 B,
an increase of 1,722.42% from the previous year.
In 2023, Highest Performances Holdings Inc.'s net income was -$289.67 M.
See Highest Performances Holdings Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
| Operating Revenue |
$2.09 B |
$114.44 M |
$188.74 M |
$191.20 M |
$129.48 M |
$203.23 M |
$165.81 M |
$155.69 M |
| Cost of Revenue |
$1.27 B
|
$20.29 M
|
$55.06 M
|
$44.04 M
|
$31.76 M
|
$31.09 M
|
$28.83 M
|
$53.40 M
|
| Gross Profit |
$818.71 M
|
$94.16 M
|
$133.68 M
|
$147.16 M
|
$97.72 M
|
$172.14 M
|
$136.99 M
|
$102.29 M
|
| Gross Profit Ratio |
0.39
|
0.82
|
0.71
|
0.77
|
0.75
|
0.85
|
0.83
|
0.66
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$334.71 M
|
$81.89 M
|
$102.27 M
|
$90.19 M
|
$67.17 M
|
$48.57 M
|
$28.62 M
|
$20.09 M
|
| Selling & Marketing Expenses |
$127.94 M
|
$60.56 M
|
$105.52 M
|
$130.15 M
|
$84.07 M
|
$67.49 M
|
$45.47 M
|
$34.97 M
|
| Selling, General & Administrative Expenses |
$504.07 M
|
$152.96 M
|
$207.79 M
|
$220.34 M
|
$151.25 M
|
$116.06 M
|
$74.09 M
|
$55.06 M
|
| Other Expenses |
$775.41 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.28 B
|
$152.96 M
|
$207.79 M
|
$220.34 M
|
$151.25 M
|
$116.06 M
|
$74.09 M
|
$55.06 M
|
| Cost And Expenses |
$2.55 B
|
$173.24 M
|
$262.84 M
|
$264.38 M
|
$183.01 M
|
$147.15 M
|
$102.92 M
|
$108.45 M
|
| Interest Income |
$16.62 M
|
$8.59 M
|
$7.47 M
|
$10.92 M
|
$1.56 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$10.94 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$59.21 M
|
$3.55 M
|
$6.44 M
|
$13.64 M
|
$1.30 M
|
$1.12 M
|
$604,000.00
|
$433,000.00
|
| EBITDA |
$373.85 M |
-$55.26 M |
-$68.50 M |
-$54.86 M |
-$51.53 M |
$57.20 M |
$63.50 M |
$47.67 M |
| EBITDA Ratio |
-0
|
-0.48
|
-0.36
|
-0.29
|
-0.4
|
0.28
|
0.38
|
0.31
|
| Operating Income Ratio |
-0.39
|
-0.51
|
-0.39
|
-0.38
|
-0.41
|
0.28
|
0.38
|
0.3
|
| Total Other Income/Expenses Net |
-$38.36 M
|
$23.81 M
|
$12.51 M
|
$17.51 M
|
$17.58 M
|
$5.34 M
|
$8.99 M
|
$298,000.00
|
| Income Before Tax |
-$499.13 M
|
-$34.99 M
|
-$61.59 M
|
-$55.67 M
|
-$35.95 M
|
$61.42 M
|
$71.88 M
|
$47.54 M
|
| Income Before Tax Ratio |
-0.42
|
-0.31
|
-0.33
|
-0.29
|
-0.28
|
0.3
|
0.43
|
0.31
|
| Income Tax Expense |
$12.95 M
|
$8.59 M
|
-$925,000.00
|
-$9.61 M
|
$2.39 M
|
$9.40 M
|
$8.26 M
|
$7.64 M
|
| Net Income |
-$289.67 M
|
-$43.58 M
|
-$60.67 M
|
-$46.37 M
|
-$32.90 M
|
$53.53 M
|
$64.60 M
|
$37.81 M
|
| Net Income Ratio |
-0.24
|
-0.38
|
-0.32
|
-0.24
|
-0.25
|
0.26
|
0.39
|
0.24
|
| EPS |
-1.87 |
-0.72 |
-1.01 |
-0.78 |
-0.55 |
0.94 |
1.21 |
0.72 |
| EPS Diluted |
-1.89 |
-0.72 |
-1.01 |
-0.77 |
-0.55 |
0.94 |
1.21 |
0.71 |
| Weighted Average Shares Out |
$153.07 M
|
$60.27 M
|
$60.31 M
|
$59.68 M
|
$60.31 M
|
$56.67 M
|
$53.33 M
|
$52.98 M
|
| Weighted Average Shares Out Diluted |
$155.17 M
|
$60.31 M
|
$60.31 M
|
$60.31 M
|
$60.31 M
|
$56.67 M
|
$53.33 M
|
$53.33 M
|
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