Income Statement (TTM)
HPP 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.
|
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 | 98 | 93 | 90 | 86 | 91 | 87 | 83 | 81 | 76 | 72 | 70 | 69 | 67 | 64 | 65 | 64 |
| Change (%) | -7.79 | -5.85 | -2.94 | -4.59 | 6.61 | -4.59 | -4.78 | -2.73 | -6.24 | -4.81 | -3.25 | -1.20 | -3.43 | -3.91 | 1.92 | -1.68 | |
| % 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 |
| Cost Of Sales | 79 | 72 | 70 | 70 | 66 | 69 | 66 | 62 | 60 | 58 | 56 | 55 | 56 | 55 | 53 | 54 | 53 |
| Change (%) | -7.94 | -3.09 | -0.38 | -6.02 | 4.36 | -4.12 | -5.52 | -3.15 | -3.45 | -4.37 | -0.57 | 1.64 | -2.67 | -2.62 | 1.07 | -2.07 | |
| % of Revenue | 73.68 | 73.56 | 75.72 | 77.72 | 76.56 | 74.95 | 75.32 | 74.72 | 74.40 | 76.62 | 76.98 | 79.12 | 81.39 | 82.02 | 83.12 | 82.43 | 82.10 |
| Gross Operating Profit | 28 | 26 | 22 | 20 | 20 | 23 | 22 | 21 | 21 | 18 | 17 | 15 | 13 | 12 | 11 | 11 | 11 |
| Change (%) | -7.36 | -13.54 | -10.94 | 0.36 | 13.96 | -5.99 | -2.49 | -1.50 | -14.36 | -6.26 | -12.24 | -11.94 | -6.73 | -9.80 | 6.12 | 0.15 | |
| % of Revenue | 26.32 | 26.44 | 24.28 | 22.28 | 23.44 | 25.05 | 24.68 | 25.28 | 25.60 | 23.38 | 23.02 | 20.88 | 18.61 | 17.98 | 16.88 | 17.57 | 17.90 |
| SG&A | 11 | 11 | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 |
| Change (%) | 2.35 | 6.40 | -5.50 | -6.06 | -1.08 | -5.80 | -3.90 | 1.81 | -3.15 | -6.22 | 7.97 | 0.97 | 8.98 | -2.40 | -4.80 | -5.03 | |
| % of Revenue | 9.96 | 11.05 | 12.49 | 12.16 | 11.97 | 11.11 | 10.97 | 11.07 | 11.59 | 11.97 | 11.79 | 13.16 | 13.45 | 15.18 | 15.42 | 14.40 | 13.91 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 87 | 81 | 79 | 79 | 74 | 76 | 73 | 69 | 67 | 65 | 62 | 62 | 63 | 62 | 61 | 61 | 60 |
| Change (%) | -6.70 | -2.03 | -0.43 | -6.74 | 3.35 | -4.35 | -5.43 | -2.06 | -3.48 | -4.70 | 0.28 | 1.41 | -1.04 | -2.78 | 0.33 | -1.92 | |
| % of Revenue | 81.38 | 82.34 | 85.68 | 87.90 | 85.93 | 83.30 | 83.51 | 82.93 | 83.50 | 85.96 | 86.06 | 89.21 | 91.56 | 93.82 | 94.93 | 93.45 | 93.22 |
| Operating Income | 20 | 17 | 13 | 11 | 12 | 15 | 14 | 14 | 13 | 11 | 10 | 8 | 6 | 4 | 3 | 4 | 4 |
| Change (%) | -12.55 | -23.69 | -17.98 | 10.98 | 26.52 | -5.77 | -1.45 | -5.99 | -20.23 | -5.45 | -25.09 | -22.76 | -29.33 | -21.09 | 31.72 | 1.75 | |
| % of Revenue | 18.62 | 17.66 | 14.32 | 12.10 | 14.07 | 16.70 | 16.49 | 17.07 | 16.50 | 14.04 | 13.94 | 10.79 | 8.44 | 6.18 | 5.07 | 6.55 | 6.78 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -9.40 | -4.82 | -8.17 | -21.58 | -11.53 | -3.67 | -0.85 | 2.34 | 2.08 | 11.43 | 16.67 | 13.01 | 10.56 | 1.88 | -3.58 | -3.57 | |
| % of Revenue | -0.84 | -0.82 | -0.83 | -0.79 | -0.65 | -0.54 | -0.54 | -0.56 | -0.59 | -0.65 | -0.76 | -0.91 | -1.04 | -1.20 | -1.27 | -1.20 | -1.18 |
| Net Income | 17 | 15 | 12 | 10 | 8 | 11 | 10 | 10 | 9 | 7 | 7 | 5 | 4 | 3 | 2 | 3 | 2 |
| Change (%) | -10.55 | -19.70 | -17.85 | -15.07 | 27.38 | -9.91 | -1.40 | -2.35 | -21.39 | -2.00 | -30.03 | -18.97 | -30.71 | -18.78 | 36.98 | -30.40 | |
| % of Revenue | 15.75 | 15.28 | 13.03 | 11.03 | 9.82 | 11.73 | 11.08 | 11.47 | 11.52 | 9.66 | 9.94 | 7.19 | 5.90 | 4.23 | 3.58 | 4.81 | 3.40 |
Source: Capital IQ
