HERE
Here Group·NASDAQ
--
--(--)
--
--(--)
HERE fundamentals
During Q2 2026, Here Group (HERE) reported revenue of 25.35M, a YoY change of -74.54%. Net income was -3.63M, a YoY change of -120.93%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | TTM |
|---|
Start Date | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 115.47M -- | 126.16M -- | 108.99M -- | 93.91M -- | 92.69M -19.73% | 114.02M -9.62% | 117.54M +7.85% | 114.23M +21.64% | 119.13M +28.52% | 138.11M +21.12% | 130.96M +11.41% | 137.62M +20.47% | 115.48M -3.06% | 99.55M -27.92% | 78.65M -39.95% | 86.25M -37.33% | 17.86M -84.53% | 25.35M -74.54% | 208.10M -- |
Sales and Services Revenue | 115.47M -- | 126.16M -- | 108.99M -- | 65.83M -- | 92.69M -19.73% | 114.02M -9.62% | 117.54M +7.85% | 114.23M +73.54% | 119.13M +28.52% | 138.11M +21.12% | 130.96M +11.41% | 137.62M +20.47% | 115.48M -3.06% | 99.55M -27.92% | 78.65M -39.95% | 86.25M -37.33% | 17.33M -84.99% | -- -- | -- -- |
Other Revenue | -- -- | -- -- | -- -- | 28.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 529.57K -- | -- -- | -- -- |
Cost of Revenue | 13.36M -- | 15.83M -- | 18.02M -- | 16.06M -- | 10.55M -21.02% | 14.39M -9.09% | 14.72M -18.35% | 16.01M -0.27% | 16.20M +53.52% | 20.43M +41.94% | 20.20M +37.27% | 19.44M +21.37% | 19.16M +18.27% | 16.78M -17.83% | 13.31M -34.13% | 20.97M +7.88% | 10.50M -45.21% | 17.48M +4.17% | 62.26M -- |
Cost of Goods and Services | -- -- | -- -- | 18.02M -- | 13.37M -- | 10.55M -- | 14.39M -- | 14.72M -18.35% | 16.01M +19.74% | 16.20M +53.52% | 20.43M +41.94% | 20.20M +37.27% | 19.44M +21.37% | 19.16M +18.27% | 16.78M -17.83% | 13.31M -34.13% | 20.97M +7.88% | 10.50M -45.21% | -- -- | -- -- |
Other Cost | -- -- | -- -- | -- -- | 2.68M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 102.11M -- | 110.33M -- | 90.97M -- | 77.86M -- | 82.14M -19.56% | 99.63M -9.70% | 102.83M +13.04% | 98.22M +26.16% | 102.93M +25.30% | 117.68M +18.12% | 110.76M +7.71% | 118.18M +20.32% | 96.32M -6.41% | 82.77M -29.67% | 65.34M -41.01% | 65.28M -44.76% | 7.36M -92.36% | -- -- | -- -- |
Operating Expenses | 115.23M -- | 102.05M -- | 90.72M -- | 108.49M -- | 95.29M -17.30% | 106.09M +3.96% | 106.19M +17.05% | 91.66M -15.52% | 96.86M +1.65% | 103.27M -2.66% | 111.47M +4.97% | 85.71M -6.49% | 81.75M -15.60% | 63.83M -38.19% | 60.79M -45.47% | 48.05M -43.94% | 11.46M -85.99% | -- -- | -- -- |
Selling, General and Administrative Expenses | 108.72M -- | 93.95M -- | 83.26M -- | 88.69M -- | 87.94M -19.11% | 96.77M +3.00% | 98.97M +18.87% | 84.27M -4.99% | 90.86M +3.32% | 97.49M +0.75% | 106.09M +7.19% | 81.41M -3.39% | 77.75M -14.43% | 59.94M -38.51% | 57.91M -45.42% | 45.09M -44.61% | 9.23M -88.12% | -- -- | -- -- |
Selling and Marketing Expenses | -- -- | -- -- | 77.72M -- | 79.34M -- | 81.70M -- | 90.31M -- | 91.94M +18.30% | 79.02M -0.40% | 85.00M +4.04% | 92.55M +2.48% | 101.05M +9.91% | 79.82M +1.01% | 73.39M -13.66% | 55.76M -39.75% | 54.46M -46.11% | 41.05M -48.58% | 3.87M -94.72% | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | 5.55M -- | 9.35M -- | 6.24M -- | 6.46M -- | 7.03M +26.86% | 5.24M -43.92% | 5.86M -6.08% | 4.94M -23.51% | 5.04M -28.35% | 1.59M -69.68% | 4.36M -25.55% | 4.18M -15.31% | 3.45M -31.51% | 4.05M +154.43% | 5.36M +22.80% | -- -- | -- -- |
Research and Development Expenses | 6.51M -- | 8.09M -- | 7.46M -- | 19.80M -- | 7.35M +12.86% | 9.32M +15.12% | 7.22M -3.20% | 7.39M -62.66% | 6.00M -18.35% | 5.78M -38.00% | 5.38M -25.52% | 2.92M -60.52% | 4.00M -33.35% | 3.88M -32.76% | 2.88M -46.48% | 2.96M +1.38% | 2.22M -44.46% | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.38M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- |
Operating Income | -13.12M -- | 8.29M -- | 244.03K -- | -30.64M -- | -13.15M -0.26% | -6.46M -177.89% | -3.36M -1478.58% | 6.56M +121.41% | 6.06M +146.10% | 14.41M +323.29% | -710.22K +78.89% | 32.47M +394.93% | 14.57M +140.34% | 18.94M +31.39% | 4.55M +740.98% | 17.22M -46.95% | -4.09M -128.08% | -- -- | -- -- |
Non-Operating Income (Loss) | 938.48K -- | 306.15K -- | 1.05M -- | 845.46K -- | 933.72K -0.51% | 602.85K +96.91% | 1.02M -2.44% | 1.22M +43.93% | 2.15M +130.52% | 652.12K +8.17% | 1.41M +38.23% | 1.23M +1.24% | 1.66M -22.71% | 1.03M +57.65% | 3.36M +137.96% | 4.05M +228.81% | 637.87K -61.66% | -- -- | -- -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 730.65K -- | -- -- | -- -- | -- -- | 1.27M +74.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 935.38K -- | 296.58K -- | 1.03M -- | 87.64K -- | 906.73K -3.06% | 507.74K +71.20% | 758.05K -26.24% | -424.75K -584.67% | 1.68M +85.28% | 312.82K -38.39% | 1.06M +40.41% | 935.99K +320.36% | 1.39M -17.43% | 860.77K +175.16% | 3.24M +204.37% | 3.92M +318.49% | 514.54K -62.91% | -- -- | -- -- |
Net Interest Expense | -3.10K -- | -9.57K -- | -19.56K -- | -27.17K -- | -26.99K -769.57% | -95.11K -893.61% | -263.70K -1248.13% | -368.07K -1254.61% | -472.45K -1650.41% | -339.30K -256.74% | -348.05K -31.98% | -295.99K +19.58% | -276.31K +41.52% | -167.28K +50.70% | -121.27K +65.16% | -133.87K +54.77% | -123.33K +55.36% | -- -- | -- -- |
Interest Income | 3.10K -- | 9.57K -- | 19.56K -- | 27.17K -- | 26.99K +769.57% | 95.11K +893.61% | 263.70K +1248.13% | 368.07K +1254.61% | 472.45K +1650.41% | 339.30K +256.74% | 348.05K +31.98% | 295.99K -19.58% | 276.31K -41.52% | 167.28K -50.70% | 121.27K -65.16% | 133.87K -54.77% | 123.33K -55.36% | -- -- | -- -- |
Pretax Income From Continuing Operations | -12.18M -- | 8.59M -- | 1.29M -- | -29.79M -- | -12.22M -0.32% | -5.85M -168.10% | -2.34M -281.40% | 7.78M +126.10% | 8.21M +167.24% | 15.07M +357.43% | 702.19K +129.98% | 33.70M +333.32% | 16.23M +97.62% | 19.97M +32.52% | 7.91M +1026.94% | 21.27M -36.86% | -3.45M -121.28% | -3.57M -117.87% | 22.17M -- |
Income Tax Expense | -84.12K -- | 1.36M -- | 1.27M -- | 318.60K -- | 1.46M +1833.89% | 150.06K -88.99% | 957.54K -24.80% | 510.12K +60.11% | -924.62K -163.40% | -90.42K -160.26% | -1.32M -238.28% | 6.64M +1202.25% | 4.74M +612.16% | 2.60M +2976.08% | 2.24M +269.44% | 6.20M -6.65% | 164.35K -96.53% | 65.49K -97.48% | 8.67M -- |
Current Income Tax | -- -- | -- -- | -- -- | 2.96M -- | -- -- | -- -- | -- -- | 3.28M +10.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -215.88K -- | -- -- | -- -- | -- -- | -287.40K -33.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 44.73M -- | -- -- | -- -- |
Net Income | -12.09M -- | 7.23M -- | 17.98K -- | -30.11M -- | -13.68M -13.07% | -6.00M -183.02% | -3.30M -18450.54% | 7.27M +124.13% | 9.14M +166.83% | 15.16M +352.50% | 2.03M +161.40% | 27.05M +272.32% | 11.50M +25.81% | 17.37M +14.57% | 5.67M +179.82% | 15.07M -44.28% | 41.11M +257.58% | -3.63M -120.93% | 58.22M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -15.86K -- | -- -- | 0 -- | 0 -- | 0 +100.00% | -- -- | 0 -- | -137.8 -- | -301.66K -- | 152.13K -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -12.09M -- | 7.23M -- | 17.98K -- | -30.11M -- | -13.68M -13.07% | -6.00M -183.02% | -3.30M -18450.54% | 7.28M +124.18% | 9.14M +166.83% | 15.16M +352.50% | 2.03M +161.40% | 27.05M +271.51% | 11.50M +25.81% | 17.37M +14.57% | 5.67M +179.83% | 15.38M -43.17% | 40.96M +256.26% | -- -- | -- -- |
Preferred Stock Dividends | 950.12K -- | 5.15M -- | 957.83K -- | -2.29M -- | 1.33M +40.10% | 1.46M -71.73% | 417.47K -56.42% | -3.09M -34.63% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | 3.38M -- | -- -- | -- -- | -- -- | 3.09M -8.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -13.04M -- | 2.08M -- | -939.85K -- | -31.20M -- | -15.01M -15.04% | -7.46M -458.73% | -3.72M -295.54% | 7.28M +123.34% | 9.14M +160.90% | 15.16M +303.21% | 2.03M +154.51% | 27.05M +271.51% | 11.50M +25.81% | 17.37M +14.57% | 5.67M +179.83% | 15.38M -43.17% | 40.96M +256.26% | -- -- | -- -- |
Other Comprehensive Income | 31.66K -- | -120.36K -- | -- -- | 358.61K -- | 298.87K +843.98% | -114.39K +4.96% | 503.96K -- | 2.14M +497.80% | -274.81K -191.95% | -474.94K -315.17% | 58.58K -88.38% | 11.70K -99.45% | -505.30K -83.87% | 686.78K +244.60% | -39.83K -167.98% | -276.96K -2467.87% | -153.11K +69.70% | -179.75K -126.17% | -649.64K -- |
Total Comprehensive Income | -12.06M -- | 7.11M -- | 17.98K -- | -29.75M -- | -13.38M -10.89% | -6.12M -186.03% | -2.80M -15648.12% | 9.41M +131.63% | 8.86M +166.27% | 14.68M +340.01% | 2.08M +174.56% | 27.07M +187.63% | 10.99M +24.01% | 18.05M +22.96% | 5.63M +170.05% | 14.80M -45.33% | 40.96M +272.63% | -3.81M -121.13% | 57.57M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -15.86K -- | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- | -- -- | -137.8 -- | -301.66K -- | 152.13K -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -12.06M -- | 7.11M -- | 17.98K -- | -29.75M -- | -13.38M -10.89% | -6.12M -186.03% | -2.80M -15648.12% | 9.43M +131.68% | 8.86M +166.27% | 14.68M +340.01% | 2.08M +174.56% | 27.07M +187.14% | 10.99M +24.01% | 18.05M +22.96% | 5.63M +170.05% | 15.10M -44.22% | 40.81M +271.24% | -- -- | -- -- |
Basic EPS | -0.28 -- | 0.04 -- | -0.02 -- | -0.62 -- | -0.28 -- | -0.13 -425.00% | -0.03 -50.00% | 0.04 +106.45% | 0.05 +117.86% | 0.09 +169.23% | 0.01 +133.33% | 0.17 +325.00% | 0.07 +40.00% | 0.11 +22.22% | 0.03 +200.00% | 0.09 -47.06% | 0.25 +257.14% | -0.02 -118.18% | 0.35 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -0.02 -- | -- -- | -0.28 -- | -0.13 -- | -0.03 -50.00% | -- -- | 0.05 +117.86% | 0.09 +169.23% | 0.01 +133.33% | 0.17 -- | 0.07 +40.00% | 0.11 +22.22% | 0.03 +200.00% | 0.09 -47.06% | -0.02 -128.57% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.27 -- | -- -- | -- -- |
Diluted EPS | -0.28 -- | 0.03 -- | -0.02 -- | -0.62 -- | -0.28 -- | -0.13 -533.33% | -0.03 -50.00% | 0.04 +106.45% | 0.05 +117.86% | 0.09 +169.23% | 0.01 +133.33% | 0.16 +300.00% | 0.07 +40.00% | 0.11 +22.22% | 0.03 +200.00% | 0.09 -43.75% | 0.25 +257.14% | -0.02 -118.18% | 0.35 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -0.02 -- | -- -- | -0.28 -- | -0.13 -- | -0.03 -50.00% | -- -- | 0.05 +117.86% | 0.09 +169.23% | 0.01 +133.33% | 0.16 -- | 0.07 +40.00% | 0.11 +22.22% | 0.03 +200.00% | 0.09 -43.75% | -0.02 -128.57% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.27 -- | -- -- | -- -- |
You can ask Aime
What factors drove the changes in Here Group's revenue and profit?What is the market's earnings forecast for Here Group next quarter?What is Here Group's latest dividend and current dividend yield?What were the key takeaways from Here Group’s earnings call?Did Here Group beat or miss consensus estimates last quarter?What is Here Group's gross profit margin?What were the key takeaways from Here Group's earnings call?What does Here Group do and what are its main business segments?
ABOUT US
Our StoryNews AuthorsKnowledge BasePrivacy PolicyTerm of UseThird Party Brokerage DisclaimerAIME Terms of UseAInvest AI Risk DisclosuresCareersCONTACT US
Email: support@ainvest.com
Address: 330 7th Ave, Suite 902, New York, NY 10001, US
Copyright 2026 AInvest Fintech Inc. All rights reserved.
