Income Statement (TTM)
Lum Chang Creations 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.
|
2022 06-30 |
2023 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 14 | 39 | 59 | 62 | 65 | 89 | 114 |
| Change (%) | 180.92 | 49.56 | 4.78 | 4.56 | 37.87 | 27.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12 | 31 | 48 | 50 | 52 | 72 | 91 |
| Change (%) | 154.80 | 55.01 | 4.04 | 3.88 | 37.29 | 27.16 | |
| % of Revenue | 87.16 | 79.06 | 81.94 | 81.36 | 80.82 | 80.48 | 80.29 |
| Gross Operating Profit | 2 | 8 | 11 | 12 | 12 | 17 | 22 |
| Change (%) | 358.27 | 28.99 | 8.15 | 7.54 | 40.33 | 28.74 | |
| % of Revenue | 12.84 | 20.94 | 18.06 | 18.64 | 19.18 | 19.52 | 19.71 |
| SG&A | 1 | 3 | 4 | 4 | 4 | 5 | 6 |
| Change (%) | 109.72 | 54.68 | 1.92 | 1.89 | 24.63 | 19.76 | |
| % of Revenue | 8.79 | 6.56 | 6.79 | 6.60 | 6.43 | 5.82 | 5.46 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 13 | 34 | 52 | 54 | 56 | 77 | 97 |
| Change (%) | 150.67 | 54.99 | 3.87 | 3.73 | 36.36 | 26.66 | |
| % of Revenue | 95.95 | 85.62 | 88.73 | 87.96 | 87.26 | 86.30 | 85.75 |
| Operating Income | 1 | 6 | 7 | 7 | 8 | 12 | 16 |
| Change (%) | 898.24 | 17.27 | 11.90 | 10.64 | 48.25 | 32.55 | |
| % of Revenue | 4.05 | 14.38 | 11.27 | 12.04 | 12.74 | 13.70 | 14.25 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 57.14 | 9.09 | 58.33 | 36.84 | 61.54 | 38.10 | |
| % of Revenue | -0.05 | -0.03 | -0.02 | -0.03 | -0.04 | -0.05 | -0.05 |
| Net Income | 1 | 5 | 5 | 6 | 7 | 10 | 13 |
| Change (%) | 801.79 | 4.12 | 21.43 | 17.65 | 45.68 | 31.36 | |
| % of Revenue | 3.58 | 11.50 | 8.01 | 9.28 | 10.44 | 11.03 | 11.37 |
Source: Capital IQ
