BBP Income Statement - TTM - Hor Kew Corporation Limited

Income Statement (TTM)

Hor Kew Corporation 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	47	50	51	63	64	57	58	59	68	76	86	96	100	105	97	89	86	83	82	81
Change (%)		5.93	1.83	24.03	1.56	-10.90	1.78	1.75	14.97	13.02	12.64	11.22	4.70	4.49	-7.30	-7.87	-3.70	-3.84	-1.07	-1.09
% 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	38	40	39	47	48	44	43	42	51	61	70	80	81	82	74	67	58	50	46	42
Change (%)		5.59	-1.40	20.40	0.82	-8.56	-2.30	-2.36	22.91	18.64	16.25	13.98	1.16	1.15	-9.39	-10.37	-12.74	-14.60	-7.65	-8.28
% of Revenue	80.28	80.02	77.48	75.22	74.66	76.63	73.55	70.58	75.46	79.21	81.75	83.77	80.94	78.36	76.59	74.51	67.52	59.96	55.98	51.91

Gross Operating Profit	9	10	11	16	16	13	15	17	17	16	16	16	19	23	23	23	28	33	36	39
Change (%)		7.33	14.78	36.52	3.83	-17.81	15.18	13.18	-4.09	-4.26	-1.09	-1.10	22.93	18.65	0.29	0.29	22.73	18.52	8.77	8.06
% of Revenue	19.72	19.98	22.52	24.78	25.34	23.37	26.45	29.42	24.54	20.79	18.25	16.23	19.06	21.64	23.41	25.49	32.48	40.04	44.02	48.09

SG&A	10	14	14	14	12	12	14	16	16	16	15	15	16	17	16	16	18	20	21	23
Change (%)		35.58	-1.69	3.17	-14.09	1.77	13.00	11.50	-0.40	-0.40	-0.74	-0.74	4.02	3.87	-2.86	-2.94	13.56	11.94	7.80	7.24
% of Revenue	22.06	28.23	27.26	22.67	19.18	21.91	24.32	26.65	23.09	20.34	17.93	16.00	15.90	15.80	16.56	17.44	20.57	23.95	26.10	28.29

R&D
Change (%)
% of Revenue

OpEx	48	54	53	61	60	56	57	57	67	76	86	96	97	99	90	82	76	70	67	65
Change (%)		12.05	-1.48	15.92	-2.64	-6.45	1.10	1.09	16.52	14.18	12.78	11.33	1.62	1.60	-8.30	-9.05	-7.75	-8.40	-3.24	-3.35
% of Revenue	102.34	108.25	104.74	97.89	93.84	98.53	97.87	97.23	98.54	99.56	99.67	99.77	96.84	94.16	93.14	91.95	88.09	83.91	82.07	80.20

Operating Income	-1	-4	-2	1	4	1	1	2	1	0	0	0	3	6	7	7	10	13	15	16
Change (%)		273.68	-41.53	-155.27	196.19	-78.79	47.84	32.36	-39.57	-65.48	-17.21	-20.78	1,322.20	92.97	8.82	8.11	42.60	29.88	10.21	9.26
% of Revenue	-2.34	-8.25	-4.74	2.11	6.16	1.47	2.13	2.77	1.46	0.44	0.33	0.23	3.16	5.84	6.86	8.05	11.91	16.09	17.93	19.80

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-3	-3	-2	-2	-2
Change (%)		-1.50	-11.00	-10.21	-10.20	-20.80	-7.80	-8.45	53.47	34.84	21.92	17.98	5.22	4.96	-0.63	-0.63	-8.93	-9.81	-9.69	-10.73
% of Revenue	-3.83	-3.56	-3.12	-2.26	-1.99	-1.77	-1.61	-1.44	-1.93	-2.30	-2.49	-2.64	-2.65	-2.67	-2.86	-3.08	-2.92	-2.73	-2.50	-2.25

Net Income	2	0	3	6	8	4	4	4	3	2	1	1	4	7	8	9	11	14	14	15
Change (%)		-77.94	857.68	79.40	35.39	-47.92	3.46	3.34	-29.99	-42.83	-34.81	-53.39	658.60	86.82	9.87	8.98	27.31	21.45	4.38	4.20
% of Revenue	3.21	0.67	6.28	9.08	12.11	7.08	7.20	7.31	4.45	2.25	1.30	0.55	3.96	7.07	8.38	9.92	13.11	16.56	17.47	18.40

Source: Capital IQ

Hor Kew Corporation Limited - Income Statement (TTM)

Income Statement (TTM)