Helios Statements
HL
Data from Helios`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Helios Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
194.5
-11.6 %
100
134
68.9
60.5
-14.3 %
31.1
—
0
30.4
15.6
38.3
-14.1 %
19.7
22.2
-14.6 %
11.4
-9.1
-4.7
0.2
0.1
13.3
-24.4 %
6.8
1.9
1
11.4
-16.2 %
5.9
0.343
33.2
219.9
3.7 %
100
149.3
67.9
70.6
5.1 %
32.1
—
0
36.7
16.7
44.6
-4.9 %
20.3
26
28.1 %
11.8
-8.7
-4
0.3
0.1
17.6
46.7 %
8
4
1.8
13.6
47.8 %
6.2
0.408
33.3
212
9.6 %
100
144.8
68.3
67.2
21.7 %
31.7
—
0
39
18.4
46.9
8.3 %
22.1
20.3
70.6 %
9.6
-8.5
-4.009
0.2
0.09
12
172.7 %
5.7
2.8
1.3
9.2
170.6 %
4.3
0.276
33.3
193.4
-4 %
100
138.2
71.5
55.2
-7.5 %
28.5
—
0
35.1
18.1
43.3
-5.7 %
22.4
11.9
-13.8 %
6.2
-8.6
-4.4
1.1
0.6
4.4
-12 %
2.3
1
0.5
3.4
-2.9 %
1.8
0.102
33.2
201.4
-11.5 %
100
141.7
70.4
59.7
-21.2 %
29.6
—
0
37.7
18.7
45.9
-0.9 %
22.8
13.8
-53.2 %
6.9
-8.8
-4.4
—
0
5
-77.1 %
2.5
1.5
0.7
3.5
-79.2 %
1.7
0.11
33.1
227.6
6.8 %
100
151.8
66.7
75.8
6.8 %
33.3
—
0
38
16.7
46.3
0.2 %
20.3
29.5
19 %
13
-7.9
-3.5
0.2
0.09
21.8
21.1 %
9.6
5
2.2
16.8
20.9 %
7.4
0.51
32.9
213.2
8.8 %
100
142.2
66.7
71
12.2 %
33.3
—
0
38.1
17.9
46.2
8.5 %
21.7
24.8
19.8 %
11.6
-6.6
-3.1
-0.2
-0.09
18
5.3 %
8.4
4.1
1.9
13.9
-20.6 %
6.5
0.43
32.7
196
-5.4 %
100
132.7
67.7
63.3
-8.7 %
32.3
—
0
35
17.9
42.6
10.4 %
21.7
20.7
-32.6 %
10.6
-5.4
-2.8
1.8
0.9
17.1
-36 %
8.7
-0.4
-0.2
17.5
-14.2 %
8.9
0.53
32.9
207.2
-14.3 %
100
137.9
66.6
69.3
-15.8 %
33.4
—
0
31.7
15.3
38.6
-1.8 %
18.6
30.7
-28.6 %
14.8
-3.9
-1.9
-0.2
-0.1
26.7
-31.2 %
12.9
6.3
3
20.4
-32 %
9.8
0.63
32.5
241.7
0.5 %
100
159.4
65.9
82.3
-1.6 %
34.1
—
0
32.5
13.4
39.3
-3.7 %
16.3
43
0.2 %
17.8
-3.6
-1.5
-0.6
-0.2
38.8
-1.3 %
16.1
8.7
3.6
30
-1.6 %
12.4
0.92
32.5
240.5
10.5 %
100
156.9
65.2
83.6
12.5 %
34.8
—
0
33.8
14.1
40.8
-4 %
17
42.9
34.5 %
17.8
-2.9
-1.2
-0.8
-0.3
39.3
44 %
16.3
8.8
3.7
30.5
29.2 %
12.7
0.94
32.4
217.7
-2.5 %
100
143.3
65.8
74.3
-8.2 %
34.1
—
0
34.9
16
42.5
5.7 %
19.5
31.9
-21.6 %
14.7
-3.6
-1.7
-1
-0.5
27.3
-26.6 %
12.5
3.7
1.7
23.6
-15.1 %
10.8
0.71
33.1
223.2
-0.1 %
100
142.3
63.8
80.9
-1.6 %
36.2
—
0
32.8
14.7
40.2
0.2 %
18
40.7
-3.3 %
18.2
-4.1
-1.8
0.6
0.3
37.2
-0.3 %
16.7
9.5
4.3
27.8
-9.4 %
12.5
0.86
32.4
223.4
9.1 %
100
141.3
63.2
82.2
9 %
36.8
—
0
32.4
14.5
40.1
-1.5 %
17.9
42.1
21.7 %
18.8
-4.9
-2.2
0.1
0.04
37.3
26.9 %
16.7
6.6
3
30.7
35.8 %
13.7
0.95
32.2
204.8
35.1 %
100
129.5
63.2
75.4
43.1 %
36.8
—
0
30.6
14.9
40.7
-3.8 %
19.9
34.6
232.7 %
16.9
-5.2
-2.5
—
0
29.4
308.3 %
14.4
6.8
3.3
22.6
303.6 %
11
0.7
32.2
151.6
23.7 %
100
98.9
65.2
52.7
12.4 %
34.8
—
0
33.5
22.1
42.3
47.9 %
27.9
10.4
-43.2 %
6.9
-3.5
-2.3
0.2
0.1
7.2
-56.1 %
4.7
1.6
1.1
5.6
-56.9 %
3.7
0.17
32.1
122.6
2.8 %
100
75.7
61.7
46.9
4.9 %
38.3
—
0
24
19.6
28.6
2.1 %
23.3
18.3
9.6 %
14.9
-2
-1.6
—
0
16.4
21.5 %
13.4
3.4
2.8
13
0.8 %
10.6
0.4
32.1
119.3
-7.9 %
100
74.6
62.5
44.7
-13.9 %
37.5
—
0
23.6
19.8
28
-6.7 %
23.5
16.7
-23.7 %
14
-3.2
-2.7
—
0
13.5
203.8 %
11.3
0.6
0.5
12.9
175 %
10.8
0.4
32.1
129.5
2.9 %
100
77.6
59.9
51.9
9.5 %
40.1
—
0
25.7
19.8
30
4.5 %
23.2
21.9
16.5 %
16.9
-3.1
-2.4
0.1
0.08
-13
-176.9 %
-10.04
4.2
3.2
-17.2
-224.6 %
-13.3
-0.54
32.1
125.9
-8.8 %
100
78.5
62.4
47.4
-9 %
37.6
—
0
24.1
19.1
28.7
0.3 %
22.8
18.8
-20 %
14.9
-2.2
-1.7
0.3
0.2
16.9
9 %
13.4
3.1
2.5
13.8
7.8 %
11
0.43
32
138
-4 %
100
85.9
62.2
52.1
-7.3 %
37.8
—
0
24.1
17.5
28.6
-4.3 %
20.7
23.5
-11 %
17
-3.8
-2.8
0.1
0.07
15.5
-29.2 %
11.2
2.7
2
12.8
-26 %
9.3
0.4
32
143.8
-2.1 %
100
87.6
60.9
56.2
-0.5 %
39.1
—
0
25.3
17.6
29.9
-2.6 %
20.8
26.4
2.3 %
18.4
-4.5
-3.1
0.1
0.07
21.9
3.8 %
15.2
4.7
3.3
17.3
5.5 %
12
0.54
32
146.9
5.9 %
100
90.3
61.5
56.5
6.8 %
38.5
—
0
26.2
17.8
30.7
-0.6 %
20.9
25.8
16.7 %
17.6
-3.9
-2.7
-0.8
-0.5
21.1
24.1 %
14.4
4.7
3.2
16.4
—
11.2
0.51
32
138.7
2.1 %
100
85.8
61.9
52.9
2.3 %
38.1
—
0
24.8
17.9
30.9
-4.9 %
22.3
22.1
15.1 %
15.9
-4.4
-3.2
-0.6
-0.4
17
18.9 %
12.3
—
0
16.4
41.4 %
11.8
0.53
32
135.8
-0.3 %
100
84.1
61.9
51.7
2.6 %
38.1
—
0
25.4
18.7
32.5
-2.7 %
23.9
19.2
12.9 %
14.1
-4.6
-3.4
-0.4
-0.3
14.3
55.4 %
10.5
2.7
2
11.6
70.6 %
8.5
0.36
31.8
136.2
40 %
100
85.8
63
50.4
34 %
37
—
0
25.3
18.6
33.4
63.7 %
24.5
17
-1.7 %
12.5
-7.5
-5.5
-0.3
-0.2
9.2
-42.1 %
6.8
2.4
1.8
6.8
-42.9 %
5
0.22
31.6
97.3
15.6 %
100
59.7
61.4
37.6
30.1 %
38.6
—
0
18.3
18.8
20.4
1 %
21
17.3
101.2 %
17.8
-1
-1.03
-0.4
-0.4
15.9
189.1 %
16.3
4
4.1
11.9
325 %
12.2
0.4
29.8
84.2
-4.3 %
55.3
28.9
-20.4 %
—
18.2
20.2
6.9 %
8.6
-50.6 %
-1.1
-1
5.5
-65.6 %
2.3
2.8
-75.2 %
0.12
27.1
88
-1.5 %
51.7
36.3
-6 %
—
16.9
18.9
6.2 %
17.4
-15.9 %
-1.1
-0.3
16
46.8 %
4.7
11.3
54.8 %
0.42
27.1
89.3
9.7 %
50.8
38.6
17.7 %
—
15.8
17.8
4.7 %
20.7
31 %
-1
-8.8
10.9
-27.8 %
3.6
7.3
-28.4 %
0.27
27
81.4
63.1 %
48.6
32.8
89.6 %
—
14.7
17
37.1 %
15.8
222.4 %
-0.6
-0.1
15.1
228.3 %
4.9
10.2
229 %
0.38
26.9
49.9
10.4 %
32.6
17.3
11.6 %
—
12.4
12.4
49.4 %
4.9
-31.9 %
-0.2
-0.1
4.6
-39.5 %
1.4
3.1
-38 %
0.12
26.9
45.2
-11 %
29.7
15.5
-18.4 %
—
8.3
8.3
-2.4 %
7.2
-30.8 %
0.3
—
7.6
-28.3 %
2.6
5
-28.6 %
0.19
26.9
50.8
-0.4 %
31.9
19
-2.6 %
—
8.5
8.5
11.8 %
10.4
-12.6 %
0.5
-0.4
10.6
-13.1 %
3.6
7
-14.6 %
0.26
26.9
51
15.1 %
31.5
19.5
23.4 %
—
7.7
7.6
-6.2 %
11.9
54.5 %
0.5
-0.2
12.2
64.9 %
4
8.2
60.8 %
0.31
26.8
44.3
-7.7 %
28.5
15.8
-14.6 %
—
8.1
8.1
8 %
7.7
-30 %
0.7
-1
7.4
-40.8 %
2.3
5.1
-39.3 %
0.19
26.8
48
-11.1 %
29.5
18.5
-13.6 %
—
7.5
7.5
2.7 %
11
-22 %
0.5
1
12.5
-10.7 %
4.1
8.4
-8.7 %
0.32
26.7
54
-0.7 %
32.6
21.4
—
—
7.3
7.3
—
14.1
—
0.1
-0.2
14
-9.1 %
4.7
9.2
-11.5 %
0.35
26.7
54.4
-0.7 %
33
21.4
-1.8 %
—
7.3
7.3
-2.7 %
14.1
-1.4 %
1.3
—
15.4
—
5
10.4
1 %
0.39
26.6
54.8
-0.4 %
33
21.8
-2.2 %
—
7.4
7.5
-2.6 %
14.3
-2.1 %
1.2
-0.1
15.4
2.7 %
5
10.3
4 %
0.39
26.5
55
-10 %
32.7
22.3
-13.6 %
—
7.7
7.7
4.1 %
14.6
-20.7 %
0.6
-0.2
15
-18.5 %
5.1
9.9
-18.9 %
0.37
26.5
61.1
7.6 %
35.3
25.8
7.1 %
—
7.4
7.4
0 %
18.4
10.2 %
0.3
-0.3
18.4
8.9 %
6.2
12.2
7 %
0.46
26.8
56.8
15.9 %
32.7
24.1
24.2 %
—
7.3
7.4
5.7 %
16.7
34.7 %
0.3
-0.1
16.9
33.1 %
5.6
11.4
37.3 %
0.43
26.4
49
-0.8 %
29.6
19.4
-1 %
—
7
7
7.7 %
12.4
-5.3 %
0.2
0.1
12.7
-0.8 %
4.4
8.3
—
0.32
26.2
49.4
-11.5 %
29.8
19.6
-16.2 %
—
6.5
6.5
-1.5 %
13.1
-22 %
0.2
-0.5
12.8
-26.9 %
4.5
8.3
-29.7 %
0.32
26.2
55.8
9.2 %
32.4
23.4
14.1 %
—
6.6
6.6
1.5 %
16.8
20.9 %
0.3
0.5
17.5
23.2 %
5.7
11.8
22.9 %
0.45
26.5
51.1
18.3 %
30.6
20.5
28.1 %
—
6.6
6.5
-1.5 %
13.9
46.3 %
0.3
-0.1
14.2
46.4 %
4.6
9.6
43.3 %
0.37
26.1
43.2
—
27.2
16
—
—
6.5
6.6
—
9.5
—
0.4
-0.2
9.7
—
3
6.7
—
0.257
26.1