J2T Income Statement - TTM - Hock Lian Seng Holdings Limited

Income Statement (TTM)

Hock Lian Seng 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	102	60	81	102	136	169	158	148	145	143	168	193	198	202	199	196	190	183	185	187
Change (%)		-40.85	35.03	25.94	32.30	24.42	-6.19	-6.60	-1.70	-1.73	17.72	15.05	2.25	2.20	-1.58	-1.60	-3.10	-3.20	0.95	0.94
% 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	86	54	74	94	123	152	142	132	132	132	156	181	180	179	168	158	155	153	162	170
Change (%)		-36.63	36.56	26.77	30.57	23.41	-6.32	-6.74	-0.04	-0.04	18.24	15.42	-0.50	-0.50	-5.84	-6.20	-1.52	-1.55	5.53	5.24
% of Revenue	84.19	90.20	91.22	91.82	90.62	89.89	89.77	89.64	91.15	92.71	93.12	93.43	90.92	88.52	84.68	80.73	82.04	83.45	87.23	90.94

Gross Operating Profit	16	6	7	8	13	17	16	15	13	10	12	13	18	23	30	38	34	30	24	17
Change (%)		-63.33	20.96	17.33	51.72	34.09	-5.09	-5.37	-16.04	-19.11	11.08	9.98	41.29	29.22	31.27	23.82	-9.73	-10.77	-22.12	-28.40
% of Revenue	15.81	9.80	8.78	8.18	9.38	10.11	10.23	10.36	8.85	7.29	6.88	6.57	9.08	11.48	15.32	19.27	17.96	16.55	12.77	9.06

SG&A	4	3	3	3	4	4	4	5	4	4	4	4	4	5	5	6	6	6	6	6
Change (%)		-17.17	-3.40	-3.52	26.29	20.81	3.23	3.13	-10.95	-12.29	3.39	3.28	13.62	11.99	10.46	9.47	3.64	3.51	-2.51	-2.58
% of Revenue	3.59	5.03	3.59	2.75	2.63	2.55	2.81	3.10	2.81	2.51	2.20	1.98	2.20	2.41	2.70	3.01	3.22	3.44	3.32	3.20

R&D
Change (%)
% of Revenue

OpEx	95	64	82	101	129	157	148	139	138	138	162	186	186	186	176	166	163	160	169	177
Change (%)		-33.03	29.43	22.74	27.76	21.73	-5.93	-6.30	-0.35	-0.35	17.51	14.90	-0.11	-0.11	-5.41	-5.71	-1.55	-1.58	5.17	4.92
% of Revenue	93.42	105.77	101.39	98.81	95.42	93.36	93.62	93.92	95.21	96.54	96.37	96.24	94.02	91.89	88.32	84.62	85.98	87.42	91.08	94.66

Operating Income	7	-3	-1	1	6	11	10	9	7	5	6	7	12	16	23	30	27	23	17	10
Change (%)		-151.84	-67.49	-207.61	410.57	80.41	-9.89	-10.97	-22.52	-29.06	23.52	19.04	62.75	38.56	41.83	29.49	-11.65	-13.18	-28.38	-39.62
% of Revenue	6.58	-5.77	-1.39	1.19	4.58	6.64	6.38	6.08	4.79	3.46	3.63	3.76	5.98	8.11	11.68	15.38	14.02	12.58	8.92	5.34

Interest Expense
Change (%)
% of Revenue

Net Income	11	4	7	11	18	25	25	25	21	17	17	18	22	27	32	38	35	32	26	20
Change (%)		-60.15	76.58	43.37	67.15	40.17	-1.02	-1.03	-16.47	-19.72	3.54	3.42	25.14	20.09	21.60	17.76	-7.95	-8.64	-18.45	-22.63
% of Revenue	10.44	7.03	9.20	10.47	13.23	14.90	15.72	16.66	14.16	11.57	10.17	9.15	11.19	13.15	16.25	19.45	18.47	17.44	14.08	10.79

Source: Capital IQ

Hock Lian Seng Holdings Limited - Income Statement (TTM)

Income Statement (TTM)