Income Statement (TTM)
Kumpulan H & L High-Tech Berhad 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 19 | 21 | 21 | 22 | 23 | 24 | 26 | 27 | 27 | 27 | 27 | 27 | 25 | 24 | 23 | 22 | 24 | 25 |
| Change (%) | 3.04 | 12.21 | -0.47 | 2.62 | 7.43 | 2.67 | 7.12 | 3.36 | -0.47 | -0.23 | 1.86 | 0.91 | -7.15 | -3.55 | -6.85 | -4.54 | 8.42 | 4.80 | |
| % 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 |
| Cost Of Sales | 12 | 11 | 12 | 11 | 11 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 15 | 16 |
| Change (%) | -7.38 | 2.53 | -3.35 | 1.64 | 11.63 | 3.04 | 3.31 | 1.32 | 2.91 | 5.32 | 3.87 | -6.17 | -4.22 | -3.14 | -0.76 | -0.43 | 10.22 | 7.85 | |
| % of Revenue | 65.78 | 59.13 | 54.02 | 52.46 | 51.97 | 54.00 | 54.20 | 52.27 | 51.24 | 52.98 | 55.92 | 57.02 | 53.02 | 54.70 | 54.93 | 58.52 | 61.03 | 62.05 | 63.85 |
| Gross Operating Profit | 6 | 8 | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 12 | 12 | 12 | 13 | 11 | 11 | 9 | 8 | 9 | 9 |
| Change (%) | 23.07 | 26.23 | 2.91 | 3.69 | 2.88 | 2.22 | 11.63 | 5.60 | -4.02 | -6.48 | -0.68 | 10.31 | -10.46 | -4.04 | -14.27 | -10.33 | 5.60 | -0.19 | |
| % of Revenue | 34.22 | 40.87 | 45.98 | 47.54 | 48.03 | 46.00 | 45.80 | 47.73 | 48.76 | 47.02 | 44.08 | 42.98 | 46.98 | 45.30 | 45.07 | 41.48 | 38.97 | 37.95 | 36.15 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 0.00 | 0.00 | 0.00 | -2.98 | 0.00 | 0.00 | 0.00 | 4.31 | 0.00 | 0.00 | 0.00 | 35.35 | 0.00 | 0.00 | 0.00 | -1.56 | 0.00 | 0.00 | |
| % of Revenue | 17.92 | 17.39 | 15.50 | 15.57 | 14.72 | 13.70 | 13.35 | 12.46 | 12.58 | 12.63 | 12.66 | 12.43 | 16.67 | 17.96 | 18.62 | 19.99 | 20.61 | 19.01 | 18.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 15 | 15 | 15 | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 18 | 19 | 19 | 18 | 18 | 18 | 18 | 19 | 20 |
| Change (%) | -5.80 | 1.95 | -2.60 | 0.58 | 9.06 | 2.43 | 2.65 | 1.90 | 2.34 | 4.30 | 3.15 | 1.27 | -3.21 | -2.36 | -0.57 | -0.72 | 7.64 | 6.01 | |
| % of Revenue | 83.70 | 76.52 | 69.52 | 68.04 | 66.69 | 67.70 | 67.55 | 64.73 | 63.81 | 65.61 | 68.59 | 69.45 | 69.70 | 72.65 | 73.55 | 78.51 | 81.65 | 81.06 | 82.00 |
| Operating Income | 3 | 4 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 4 |
| Change (%) | 48.43 | 45.65 | 4.39 | 6.94 | 4.15 | 3.17 | 16.42 | 6.05 | -5.42 | -8.86 | -0.95 | 0.12 | -16.22 | -6.69 | -24.31 | -18.49 | 11.88 | -0.38 | |
| % of Revenue | 16.30 | 23.48 | 30.48 | 31.96 | 33.31 | 32.30 | 32.45 | 35.27 | 36.19 | 34.39 | 31.41 | 30.55 | 30.30 | 27.35 | 26.45 | 21.49 | 18.35 | 18.94 | 18.00 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.92 | 7.71 | 9.26 | -25.23 | 3.63 | 12.10 | 4.42 | 9.46 | 7.63 | 0.74 | 7.14 | 1.69 | 0.39 | -0.86 | -1.65 | -1.59 | -0.60 | 1.61 | |
| % of Revenue | -3.84 | -3.94 | -3.79 | -4.16 | -3.03 | -2.92 | -3.19 | -3.11 | -3.29 | -3.56 | -3.59 | -3.78 | -3.81 | -4.12 | -4.23 | -4.47 | -4.61 | -4.23 | -4.10 |
| Net Income | 2 | 4 | 7 | 14 | 18 | 19 | 17 | 11 | 9 | 9 | 8 | 8 | 10 | 9 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 57.35 | 86.59 | 99.26 | 29.41 | 0.85 | -7.12 | -37.51 | -14.87 | -6.31 | -7.51 | -1.47 | 30.10 | -10.75 | -6.64 | -18.33 | 7.10 | 0.79 | 0.08 | |
| % of Revenue | 13.13 | 20.06 | 33.35 | 66.77 | 84.21 | 79.05 | 71.52 | 41.72 | 34.37 | 32.35 | 29.99 | 29.01 | 37.40 | 35.95 | 34.79 | 30.50 | 34.23 | 31.82 | 30.39 |
Source: Capital IQ
