Income Statement (TTM)
Keong Hong Holdings 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 | 83 | 66 | 49 | 65 | 77 | 90 | 104 | 112 | 148 | 180 | 211 | 218 | 200 | 182 | 164 | 165 | 173 | 193 | 214 | 205 |
| Change (%) | -20.20 | -25.31 | 31.82 | 18.08 | 17.29 | 14.74 | 7.92 | 32.49 | 21.41 | 17.63 | 2.95 | -8.23 | -9.05 | -9.96 | 1.12 | 4.32 | 11.86 | 10.60 | -4.10 | |
| % 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 | 52 | 40 | 29 | 57 | 69 | 90 | 110 | 120 | 179 | 207 | 234 | 247 | 226 | 210 | 193 | 181 | 178 | 193 | 208 | 196 |
| Change (%) | -22.58 | -29.16 | 98.95 | 22.04 | 29.41 | 22.73 | 8.83 | 48.97 | 15.46 | 13.39 | 5.40 | -8.37 | -7.25 | -7.81 | -6.65 | -1.38 | 8.41 | 7.76 | -5.56 | |
| % of Revenue | 62.89 | 61.01 | 57.87 | 87.34 | 90.27 | 99.60 | 106.53 | 107.43 | 120.80 | 114.88 | 110.74 | 113.37 | 113.20 | 115.45 | 118.20 | 109.11 | 103.14 | 99.97 | 97.40 | 95.92 |
| Gross Operating Profit | 31 | 26 | 21 | 8 | 7 | 0 | -7 | -8 | -31 | -27 | -23 | -29 | -26 | -28 | -30 | -15 | -5 | 0 | 6 | 8 |
| Change (%) | -16.17 | -19.29 | -60.39 | -9.23 | -95.15 | -1,962.81 | 22.77 | 270.90 | -13.13 | -15.12 | 28.18 | -9.40 | 6.46 | 6.07 | -49.40 | -63.97 | -101.11 | 9,146.67 | 50.52 | |
| % of Revenue | 37.11 | 38.99 | 42.13 | 12.66 | 9.73 | 0.40 | -6.53 | -7.43 | -20.80 | -14.88 | -10.74 | -13.37 | -13.20 | -15.45 | -18.20 | -9.11 | -3.14 | 0.03 | 2.60 | 4.08 |
| SG&A | 22 | 21 | 19 | 14 | 20 | 23 | 26 | 26 | 22 | 24 | 26 | 27 | 19 | 16 | 13 | 12 | 18 | 17 | 16 | 16 |
| Change (%) | -7.06 | -7.60 | -28.30 | 49.48 | 13.65 | 12.01 | 0.00 | -13.35 | 7.46 | 6.94 | 3.42 | -29.12 | -16.96 | -20.43 | -2.95 | 44.78 | -3.83 | -3.99 | -2.87 | |
| % of Revenue | 26.71 | 31.11 | 38.48 | 20.93 | 26.50 | 25.67 | 25.06 | 23.22 | 15.19 | 13.44 | 12.22 | 12.28 | 9.48 | 8.66 | 7.65 | 7.34 | 10.19 | 8.76 | 7.61 | 7.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 74 | 62 | 50 | 74 | 90 | 112 | 134 | 144 | 201 | 231 | 260 | 272 | 245 | 226 | 206 | 193 | 196 | 210 | 224 | 212 |
| Change (%) | -16.44 | -19.68 | 48.19 | 21.57 | 24.58 | 19.73 | 7.43 | 39.83 | 14.57 | 12.72 | 4.69 | -9.96 | -8.00 | -8.69 | -6.43 | 1.53 | 7.31 | 6.81 | -5.36 | |
| % of Revenue | 89.60 | 93.81 | 100.89 | 113.42 | 116.76 | 124.03 | 129.43 | 128.84 | 135.98 | 128.32 | 122.96 | 125.03 | 122.68 | 124.11 | 125.85 | 116.45 | 113.34 | 108.73 | 105.01 | 103.62 |
| Operating Income | 9 | 4 | -0 | -9 | -13 | -22 | -30 | -32 | -53 | -51 | -49 | -54 | -45 | -44 | -42 | -27 | -23 | -17 | -11 | -7 |
| Change (%) | -52.54 | -110.72 | 1,892.14 | 47.52 | 68.10 | 40.51 | 5.78 | 65.30 | -4.44 | -4.65 | 12.26 | -16.86 | -3.33 | -3.45 | -35.65 | -15.43 | -26.77 | -36.56 | -30.57 | |
| % of Revenue | 10.40 | 6.19 | -0.89 | -13.42 | -16.76 | -24.03 | -29.43 | -28.84 | -35.98 | -28.32 | -22.96 | -25.03 | -22.68 | -24.11 | -25.85 | -16.45 | -13.34 | -8.73 | -5.01 | -3.62 |
| Interest Expense | -6 | -7 | -7 | -7 | -7 | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -2 |
| Change (%) | 2.92 | 2.84 | 3.74 | 0.56 | -9.81 | -10.88 | -13.05 | -13.20 | -0.27 | -0.27 | -3.18 | -0.27 | -11.12 | -12.51 | -15.93 | -20.10 | -8.96 | -9.84 | -4.79 | |
| % of Revenue | -7.67 | -9.89 | -13.62 | -10.72 | -9.13 | -7.02 | -5.45 | -4.39 | -2.88 | -2.36 | -2.00 | -1.89 | -2.05 | -2.00 | -1.95 | -1.62 | -1.24 | -1.01 | -0.82 | -0.82 |
| Net Income | -18 | -24 | -30 | -27 | -18 | -22 | -27 | -25 | -46 | -42 | -39 | -52 | -50 | -53 | -56 | -35 | -4 | 5 | 13 | 14 |
| Change (%) | 31.77 | 24.11 | -9.15 | -34.72 | 26.73 | 21.09 | -6.57 | 82.92 | -7.72 | -8.37 | 34.85 | -4.66 | 5.82 | 5.50 | -37.40 | -88.77 | -217.05 | 185.44 | 3.80 | |
| % of Revenue | -21.75 | -35.92 | -59.69 | -41.14 | -22.74 | -24.57 | -25.93 | -22.45 | -31.00 | -23.56 | -18.35 | -24.04 | -24.98 | -29.06 | -34.05 | -21.08 | -2.27 | 2.37 | 6.13 | 6.63 |
Source: Capital IQ
