HPMT Income Statement - TTM - HPMT Holdings Berhad

Income Statement (TTM)

HPMT Holdings 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 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	72	72	76	81	87	91	91	92	90	89	89	90	89	90	88	88	90	92	92	92
Change (%)		0.16	6.12	6.28	7.17	4.21	1.03	0.60	-2.59	-1.03	0.59	0.46	-0.86	0.72	-1.34	-0.18	2.19	1.65	0.39	-0.39
% 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	42	42	42	44	47	50	52	53	55	56	57	58	57	57	55	55	56	57	58	60
Change (%)		0.16	1.99	4.67	6.24	6.34	3.80	2.60	2.47	2.86	2.01	1.27	-1.29	-1.52	-2.06	-0.75	2.62	1.81	1.59	2.40
% of Revenue	57.88	57.87	55.62	54.78	54.30	55.41	56.93	58.06	61.08	63.48	64.38	64.90	64.62	63.19	62.73	62.37	62.63	62.73	63.48	65.25

Gross Operating Profit	30	30	34	37	40	40	39	39	35	32	32	31	31	33	33	33	34	34	34	32
Change (%)		0.18	11.79	8.30	8.30	1.67	-2.42	-2.04	-9.60	-7.13	-1.89	-1.00	-0.08	4.80	-0.11	0.78	1.49	1.38	-1.63	-5.23
% of Revenue	42.12	42.13	44.38	45.22	45.70	44.59	43.07	41.94	38.92	36.52	35.62	35.10	35.38	36.81	37.27	37.63	37.37	37.27	36.52	34.75

SG&A	23	22	22	23	23	24	24	24	25	24	24	25	25	26	27	28	29	30	30	30
Change (%)		-4.13	0.79	2.25	-0.26	5.13	0.67	0.53	2.54	-2.84	1.23	2.27	-0.41	6.55	2.38	3.39	4.59	1.63	-0.57	0.28
% of Revenue	32.05	30.67	29.13	28.03	26.08	26.32	26.22	26.20	27.58	27.08	27.25	27.74	27.87	29.48	30.60	31.69	32.44	32.43	32.12	32.34

R&D
Change (%)
% of Revenue

OpEx	63	62	63	66	69	73	75	76	78	79	80	81	81	82	82	83	85	86	87	87
Change (%)		-1.02	1.90	4.08	4.52	5.32	2.87	2.24	1.63	1.75	1.39	0.57	0.01	1.84	-0.50	1.31	3.17	0.61	0.83	0.25
% of Revenue	87.64	86.60	83.16	81.44	79.43	80.28	81.74	83.07	86.67	89.11	89.82	89.91	90.70	91.71	92.49	93.87	94.77	93.80	94.22	94.83

Operating Income	9	10	13	15	18	18	17	16	12	10	9	9	8	7	7	5	5	6	5	5
Change (%)		8.59	33.41	17.13	18.79	-0.10	-6.48	-6.70	-23.33	-19.09	-5.98	-0.44	-8.67	-10.16	-10.63	-18.52	-12.76	20.34	-6.34	-10.84
% of Revenue	12.36	13.40	16.84	18.56	20.57	19.72	18.26	16.93	13.33	10.89	10.18	10.09	9.30	8.29	7.51	6.13	5.23	6.20	5.78	5.17

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-16.62	-11.08	-11.57	-7.34	-2.82	-3.13	-3.69	8.50	-3.20	6.84	9.61	0.39	6.30	2.37	-3.30	1.94	-3.80	-5.45	-2.88
% of Revenue	-2.11	-1.76	-1.47	-1.23	-1.06	-0.99	-0.95	-0.91	-1.01	-0.99	-1.05	-1.15	-1.16	-1.22	-1.27	-1.23	-1.23	-1.16	-1.09	-1.07

Net Income	7	8	11	12	14	14	13	13	10	8	8	7	6	7	6	5	4	4	4	4
Change (%)		17.44	27.28	14.42	16.74	-2.21	-4.03	-2.95	-20.45	-20.11	-7.70	-6.47	-8.71	2.26	-10.98	-18.93	-15.33	-4.54	-2.49	-2.45
% of Revenue	9.87	11.58	13.88	14.95	16.28	15.28	14.51	14.00	11.43	9.23	8.47	7.88	7.26	7.37	6.65	5.40	4.48	4.20	4.08	4.00

Source: Capital IQ

HPMT Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)