Income Statement (TTM)
Hai Leck 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 | 112 | 106 | 89 | 74 | 71 | 75 | 83 | 81 | 81 | 77 | 69 | 71 | 67 | 63 | 54 | 50 | 52 | 52 |
| Change (%) | 2.12 | -5.00 | -16.80 | -16.05 | -5.05 | 5.85 | 10.53 | -1.52 | -0.70 | -5.09 | -10.44 | 3.08 | -4.88 | -6.60 | -13.51 | -7.18 | 3.03 | -0.15 | |
| % 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 | 66 | 70 | 66 | 47 | 34 | 28 | 28 | 28 | 28 | 29 | 30 | 31 | 31 | 30 | 27 | 24 | 23 | 23 | 24 |
| Change (%) | 6.03 | -5.74 | -28.52 | -27.41 | -19.08 | 0.38 | -0.18 | 0.91 | 3.35 | 2.93 | 4.71 | 0.32 | -3.68 | -8.53 | -12.67 | -6.02 | 3.35 | 4.45 | |
| % of Revenue | 59.92 | 62.22 | 61.73 | 53.04 | 45.86 | 39.09 | 37.07 | 33.48 | 34.30 | 35.70 | 38.72 | 45.26 | 44.05 | 44.61 | 43.69 | 44.11 | 44.66 | 44.80 | 46.87 |
| Gross Operating Profit | 44 | 42 | 41 | 42 | 40 | 43 | 47 | 55 | 53 | 52 | 47 | 38 | 40 | 37 | 35 | 30 | 28 | 29 | 28 |
| Change (%) | -3.73 | -3.79 | 2.11 | -3.23 | 6.84 | 9.36 | 16.83 | -2.74 | -2.81 | -9.54 | -20.01 | 5.36 | -5.82 | -5.05 | -14.17 | -8.10 | 2.78 | -3.89 | |
| % of Revenue | 40.08 | 37.78 | 38.27 | 46.96 | 54.14 | 60.91 | 62.93 | 66.52 | 65.70 | 64.30 | 61.28 | 54.74 | 55.95 | 55.39 | 56.31 | 55.89 | 55.34 | 55.20 | 53.13 |
| SG&A | 31 | 29 | 29 | 29 | 29 | 32 | 36 | 38 | 39 | 39 | 36 | 33 | 32 | 31 | 29 | 26 | 24 | 23 | 22 |
| Change (%) | -6.79 | -0.96 | 2.06 | -1.55 | 11.59 | 11.93 | 6.53 | 2.65 | -2.00 | -7.04 | -8.32 | -1.72 | -3.95 | -6.86 | -8.34 | -7.62 | -5.89 | -2.71 | |
| % of Revenue | 28.32 | 25.85 | 26.95 | 33.06 | 38.77 | 45.57 | 48.18 | 46.44 | 48.40 | 47.77 | 46.79 | 47.89 | 45.67 | 46.11 | 45.98 | 48.73 | 48.50 | 44.30 | 43.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 95 | 95 | 89 | 76 | 63 | 60 | 64 | 66 | 67 | 67 | 66 | 64 | 63 | 61 | 56 | 50 | 47 | 46 | 47 |
| Change (%) | 0.10 | -6.27 | -14.59 | -17.48 | -5.03 | 6.60 | 3.61 | 1.92 | 0.22 | -2.78 | -2.42 | -0.73 | -3.82 | -7.68 | -10.45 | -6.86 | -1.46 | 0.89 | |
| % of Revenue | 86.72 | 85.01 | 83.87 | 86.10 | 84.63 | 84.65 | 85.25 | 79.92 | 82.71 | 83.47 | 85.50 | 93.16 | 89.72 | 90.72 | 89.67 | 92.85 | 93.16 | 89.10 | 90.03 |
| Operating Income | 15 | 17 | 17 | 12 | 11 | 11 | 11 | 17 | 14 | 13 | 11 | 5 | 7 | 6 | 6 | 4 | 3 | 6 | 5 |
| Change (%) | 15.29 | 2.19 | -28.28 | -7.21 | -5.17 | 1.75 | 50.45 | -15.20 | -5.09 | -16.75 | -57.73 | 54.92 | -14.12 | 3.96 | -40.11 | -11.32 | 64.30 | -8.70 | |
| % of Revenue | 13.28 | 14.99 | 16.13 | 13.90 | 15.37 | 15.35 | 14.75 | 20.08 | 17.29 | 16.53 | 14.50 | 6.84 | 10.28 | 9.28 | 10.33 | 7.15 | 6.84 | 10.90 | 9.97 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -2.97 | -3.07 | -7.11 | -2.98 | -2.63 | -2.70 | -2.78 | -9.52 | -13.68 | -10.37 | 0.68 | -2.70 | 4.17 | -0.67 | 5.37 | 0.64 | -1.27 | -0.00 | |
| % of Revenue | -0.25 | -0.23 | -0.24 | -0.27 | -0.31 | -0.31 | -0.29 | -0.25 | -0.23 | -0.20 | -0.19 | -0.22 | -0.20 | -0.22 | -0.24 | -0.29 | -0.31 | -0.30 | -0.30 |
| Net Income | 9 | 10 | 9 | 12 | 10 | 10 | 11 | 10 | 7 | 6 | 4 | 4 | 6 | 6 | 6 | -0 | 0 | 3 | 2 |
| Change (%) | 14.38 | -8.45 | 31.24 | -14.93 | -5.43 | 8.75 | -5.88 | -29.77 | -10.42 | -28.72 | -3.70 | 50.66 | -13.73 | 5.94 | -102.42 | -353.85 | 672.73 | -24.88 | |
| % of Revenue | 8.00 | 8.97 | 8.64 | 13.63 | 13.81 | 13.75 | 14.13 | 12.03 | 8.58 | 7.74 | 5.81 | 6.25 | 9.14 | 8.29 | 9.40 | -0.26 | 0.72 | 5.40 | 4.06 |
Source: Capital IQ
