10 Income Statement - TTM - Hang Lung Group Limited

Income Statement (TTM)

Hang Lung Group Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	9,257	9,235	9,712	10,189	10,547	10,905	11,144	11,382	11,191	11,000	10,937	10,874	10,941	11,008	11,466	11,924	11,920	11,917	11,274	10,631
Change (%)		-0.24	5.17	4.91	3.51	3.39	2.19	2.14	-1.68	-1.71	-0.57	-0.58	0.62	0.61	4.16	3.99	-0.03	-0.03	-5.40	-5.70
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,664	2,646	2,750	2,855	2,984	3,112	3,236	3,361	3,310	3,258	3,166	3,073	3,080	3,087	3,724	4,362	4,648	4,934	4,448	3,962
Change (%)		-0.68	3.95	3.80	4.50	4.31	4.00	3.85	-1.53	-1.56	-2.84	-2.92	0.23	0.23	20.65	17.12	6.56	6.15	-9.85	-10.93
% of Revenue	28.78	28.65	28.32	28.02	28.29	28.54	29.04	29.53	29.57	29.62	28.94	28.26	28.15	28.04	32.48	36.58	38.99	41.40	39.45	37.27

Gross Operating Profit	6,593	6,589	6,962	7,334	7,564	7,793	7,907	8,021	7,882	7,742	7,772	7,801	7,861	7,921	7,742	7,562	7,272	6,983	6,826	6,669
Change (%)		-0.06	5.65	5.35	3.13	3.03	1.46	1.44	-1.74	-1.77	0.38	0.38	0.77	0.76	-2.27	-2.32	-3.83	-3.98	-2.25	-2.30
% of Revenue	71.22	71.35	71.68	71.98	71.71	71.46	70.96	70.47	70.43	70.38	71.06	71.74	71.85	71.96	67.52	63.42	61.01	58.60	60.55	62.73

SG&A	578	559	548	538	578	618	635	652	662	673	682	692	686	680	684	687	680	672	659	646
Change (%)		-3.20	-1.88	-1.91	7.43	6.92	2.75	2.68	1.61	1.58	1.41	1.39	-0.87	-0.87	0.51	0.51	-1.09	-1.10	-1.93	-1.97
% of Revenue	6.24	6.05	5.65	5.28	5.48	5.67	5.70	5.73	5.92	6.12	6.24	6.36	6.27	6.18	5.96	5.76	5.70	5.64	5.85	6.08

R&D
Change (%)
% of Revenue

OpEx	3,200	3,153	3,244	3,335	3,512	3,689	3,841	3,993	3,960	3,926	3,846	3,766	3,763	3,760	4,408	5,048	5,320	5,598	5,094	4,591
Change (%)		-1.47	2.89	2.81	5.31	5.04	4.12	3.96	-0.84	-0.85	-2.04	-2.08	-0.08	-0.08	17.22	14.53	5.38	5.24	-8.99	-9.88
% of Revenue	34.57	34.14	33.40	32.73	33.30	33.83	34.47	35.08	35.38	35.69	35.17	34.63	34.39	34.16	38.44	42.33	44.62	46.97	45.19	43.19

Operating Income	6,057	6,082	6,468	6,854	7,035	7,216	7,302	7,389	7,232	7,074	7,091	7,108	7,178	7,248	7,058	6,876	6,601	6,319	6,180	6,040
Change (%)		0.41	6.35	5.97	2.64	2.57	1.20	1.18	-2.13	-2.18	0.24	0.24	0.98	0.98	-2.61	-2.59	-4.00	-4.27	-2.21	-2.26
% of Revenue	65.43	65.86	66.60	67.27	66.70	66.17	65.53	64.92	64.62	64.31	64.83	65.37	65.61	65.84	61.56	57.67	55.38	53.03	54.81	56.81

Interest Expense	-120	-148	-223	-298	-364	-430	-440	-451	-450	-449	-472	-496	-560	-623	-694	-766	-806	-846	-864	-882
Change (%)		22.82	50.68	33.63	22.15	18.13	2.44	2.38	-0.22	-0.22	5.23	4.97	12.80	11.35	11.48	10.30	5.22	4.96	2.13	2.08
% of Revenue	-1.30	-1.60	-2.30	-2.92	-3.45	-3.94	-3.95	-3.96	-4.02	-4.08	-4.32	-4.56	-5.11	-5.66	-6.06	-6.42	-6.76	-7.10	-7.66	-8.30

Net Income	-14	-1,541	10	1,562	2,076	2,589	2,554	2,520	2,619	2,718	2,840	2,961	2,886	2,811	2,414	2,017	1,815	1,613	1,518	1,422
Change (%)		10,527.59	-100.68	14,776.19	32.87	24.74	-1.33	-1.35	3.93	3.78	4.47	4.28	-2.53	-2.60	-14.12	-16.45	-10.01	-11.13	-5.92	-6.29
% of Revenue	-0.16	-16.69	0.11	15.33	19.68	23.74	22.92	22.14	23.40	24.71	25.96	27.23	26.38	25.54	21.05	16.92	15.23	13.54	13.46	13.38

Source: Capital IQ

Hang Lung Group Limited - Income Statement (TTM)

Income Statement (TTM)

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