Income Statement (TTM)
Ley Choon Group 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 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 74 | 76 | 89 | 96 | 95 | 93 | 99 | 107 | 124 | 125 | 125 | 129 | 130 | 131 | 131 | 130 |
| Change (%) | 0.47 | 1.82 | 18.15 | 6.96 | -1.07 | -1.70 | 7.06 | 7.76 | 15.63 | 0.63 | 0.62 | 2.92 | 0.62 | 0.61 | -0.09 | -0.09 | |
| % 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 |
| Cost Of Sales | 74 | 73 | 70 | 76 | 80 | 81 | 82 | 88 | 94 | 108 | 107 | 107 | 108 | 107 | 107 | 105 | 103 |
| Change (%) | -1.57 | -4.06 | 9.77 | 4.77 | 1.30 | 1.04 | 7.88 | 6.79 | 13.87 | -0.10 | -0.10 | 0.70 | -0.66 | -0.66 | -1.48 | -1.51 | |
| % of Revenue | 99.81 | 97.79 | 92.14 | 85.61 | 83.86 | 85.87 | 88.25 | 88.93 | 88.13 | 86.79 | 86.16 | 85.55 | 83.70 | 82.64 | 81.59 | 80.45 | 79.31 |
| Gross Operating Profit | 0 | 2 | 6 | 13 | 15 | 13 | 11 | 11 | 13 | 16 | 17 | 18 | 21 | 23 | 24 | 26 | 27 |
| Change (%) | 1,091.30 | 261.25 | 116.35 | 20.02 | -13.38 | -18.31 | 0.86 | 15.58 | 28.69 | 5.39 | 5.12 | 16.09 | 7.17 | 6.69 | 6.09 | 5.74 | |
| % of Revenue | 0.19 | 2.21 | 7.86 | 14.39 | 16.14 | 14.13 | 11.75 | 11.07 | 11.87 | 13.21 | 13.84 | 14.45 | 16.30 | 17.36 | 18.41 | 19.55 | 20.69 |
| SG&A | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 14 |
| Change (%) | 1.65 | -8.42 | -1.84 | 0.11 | -4.24 | 0.30 | 3.03 | 1.58 | 20.65 | 2.58 | 2.52 | 2.20 | 2.85 | 2.77 | 3.87 | 3.72 | |
| % of Revenue | 13.48 | 13.63 | 12.26 | 10.19 | 9.54 | 9.23 | 9.42 | 9.07 | 8.55 | 8.92 | 9.09 | 9.26 | 9.20 | 9.40 | 9.60 | 9.98 | 10.36 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 84 | 83 | 79 | 86 | 89 | 90 | 91 | 98 | 104 | 119 | 119 | 119 | 120 | 120 | 119 | 118 | 117 |
| Change (%) | -1.12 | -4.83 | 9.00 | 3.62 | 0.65 | 1.15 | 7.42 | 6.28 | 14.46 | 0.16 | 0.16 | 0.82 | -0.28 | -0.28 | -0.95 | -0.96 | |
| % of Revenue | 113.52 | 111.72 | 104.42 | 96.34 | 93.33 | 94.96 | 97.71 | 98.04 | 96.70 | 95.72 | 95.27 | 94.83 | 92.89 | 92.06 | 91.24 | 90.46 | 89.67 |
| Operating Income | -10 | -9 | -3 | 3 | 6 | 5 | 2 | 2 | 4 | 5 | 6 | 6 | 9 | 10 | 11 | 12 | 13 |
| Change (%) | -12.89 | -61.56 | -197.73 | 94.98 | -25.24 | -55.31 | -8.43 | 81.53 | 50.04 | 11.04 | 9.94 | 41.58 | 12.37 | 11.01 | 8.87 | 8.14 | |
| % of Revenue | -13.52 | -11.72 | -4.42 | 3.66 | 6.67 | 5.04 | 2.29 | 1.96 | 3.30 | 4.28 | 4.73 | 5.17 | 7.11 | 7.94 | 8.76 | 9.54 | 10.33 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -4.94 | -6.53 | -3.44 | -2.46 | -3.50 | -3.38 | -11.34 | -12.55 | -12.20 | 0.73 | 0.73 | -30.24 | -23.49 | -30.70 | -20.88 | -26.39 | |
| % of Revenue | -4.16 | -3.94 | -3.61 | -2.95 | -2.69 | -2.63 | -2.58 | -2.14 | -1.74 | -1.32 | -1.32 | -1.32 | -0.90 | -0.68 | -0.47 | -0.37 | -0.27 |
| Net Income | -8 | -6 | 1 | 7 | 9 | 7 | 5 | 5 | 6 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 14 |
| Change (%) | -25.84 | -114.35 | 727.49 | 20.02 | -19.45 | -31.87 | -3.74 | 30.57 | 54.50 | 3.86 | 3.72 | 9.65 | 8.86 | 8.14 | 6.41 | 6.03 | |
| % of Revenue | -11.10 | -8.20 | 1.15 | 8.09 | 9.08 | 7.39 | 5.12 | 4.61 | 5.58 | 7.46 | 7.70 | 7.93 | 8.45 | 9.14 | 9.83 | 10.47 | 11.11 |
Source: Capital IQ
