HLM Income Statement - TTM - Hulamin Limited

Income Statement (TTM)

Hulamin 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	8,842	8,549	9,461	10,374	11,694	13,015	14,246	15,478	15,704	15,930	15,652	15,373	14,584	13,796	13,389	12,982	13,120	13,635	13,892	14,149
Change (%)		-3.31	10.67	9.64	12.73	11.29	9.46	8.64	1.46	1.44	-1.75	-1.78	-5.13	-5.41	-2.95	-3.04	1.06	3.93	1.89	1.85
% 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	8,054	7,657	8,418	9,179	10,278	11,378	12,460	13,542	13,792	14,042	13,603	13,164	12,538	11,912	11,579	11,246	11,473	12,068	12,478	12,889
Change (%)		-4.93	9.94	9.04	11.98	10.70	9.51	8.69	1.85	1.81	-3.13	-3.23	-4.75	-4.99	-2.80	-2.88	2.02	5.18	3.40	3.29
% of Revenue	91.09	89.57	88.97	88.48	87.89	87.42	87.46	87.49	87.82	88.15	86.91	85.63	85.97	86.34	86.48	86.63	87.45	88.50	89.82	91.09

Gross Operating Profit	788	892	1,044	1,195	1,416	1,637	1,787	1,936	1,912	1,888	2,049	2,209	2,047	1,884	1,810	1,736	1,647	1,567	1,414	1,260
Change (%)		13.16	17.02	14.54	18.49	15.61	9.12	8.36	-1.24	-1.25	8.50	7.84	-7.36	-7.95	-3.92	-4.08	-5.15	-4.81	-9.80	-10.87
% of Revenue	8.91	10.43	11.03	11.52	12.11	12.58	12.54	12.51	12.18	11.85	13.09	14.37	14.03	13.66	13.52	13.37	12.55	11.50	10.18	8.91

SG&A	742	883	1,008	1,132	1,155	1,177	1,236	1,296	1,325	1,355	1,399	1,442	1,412	1,382	1,317	1,252	1,216	1,209	1,191	1,173
Change (%)		19.05	14.11	12.36	1.98	1.94	5.04	4.79	2.28	2.23	3.24	3.14	-2.10	-2.15	-4.71	-4.94	-2.88	-0.55	-1.51	-1.53
% of Revenue	8.39	10.33	10.65	10.91	9.87	9.04	8.68	8.37	8.44	8.50	8.94	9.38	9.68	10.02	9.83	9.64	9.27	8.87	8.57	8.29

R&D
Change (%)
% of Revenue

OpEx	8,821	8,599	9,424	10,250	11,390	12,531	13,697	14,863	15,128	15,392	15,001	14,609	13,948	13,287	12,878	12,469	12,648	13,225	13,625	14,024
Change (%)		-2.52	9.60	8.76	11.13	10.02	9.30	8.51	1.78	1.75	-2.55	-2.61	-4.52	-4.74	-3.08	-3.18	1.44	4.56	3.02	2.93
% of Revenue	99.77	100.59	99.61	98.80	97.40	96.28	96.14	96.02	96.33	96.62	95.84	95.03	95.64	96.31	96.18	96.05	96.41	96.99	98.08	99.12

Operating Income	21	-50	37	124	304	484	549	615	577	538	651	764	636	508	511	513	471	410	267	125
Change (%)		-343.48	-173.45	236.15	144.42	59.09	13.63	12.00	-6.31	-6.73	21.01	17.37	-16.72	-20.07	0.46	0.46	-8.13	-13.07	-34.75	-53.25
% of Revenue	0.23	-0.59	0.39	1.20	2.60	3.72	3.86	3.98	3.67	3.38	4.16	4.97	4.36	3.69	3.82	3.95	3.59	3.01	1.92	0.88

Interest Expense	-52	-46	-45	-44	-55	-65	-74	-84	-93	-102	-118	-133	-147	-161	-163	-165	-169	-172	-181	-189
Change (%)		-11.47	-1.70	-1.73	22.99	18.69	14.45	12.63	11.16	10.04	15.22	13.21	10.27	9.31	1.45	1.43	2.10	2.08	4.84	4.61
% of Revenue	-0.59	-0.54	-0.48	-0.43	-0.47	-0.50	-0.52	-0.54	-0.59	-0.64	-0.75	-0.87	-1.01	-1.16	-1.22	-1.27	-1.29	-1.26	-1.30	-1.34

Net Income	-759	-240	-74	92	342	591	613	635	467	300	374	449	360	272	253	234	240	246	106	-35
Change (%)		-68.46	-69.29	-225.60	269.97	72.97	3.69	3.56	-26.40	-35.87	24.91	19.94	-19.73	-24.59	-6.87	-7.38	2.54	2.47	-57.06	-132.88
% of Revenue	-8.59	-2.80	-0.78	0.89	2.92	4.54	4.30	4.10	2.98	1.88	2.39	2.92	2.47	1.97	1.89	1.81	1.83	1.81	0.76	-0.25

Source: Capital IQ

Hulamin Limited - Income Statement (TTM)

Income Statement (TTM)

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