Income Statement (TTM)
Gemilang International 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 32 | 33 | 33 | 34 | 31 | 29 | 28 | 27 | 22 | 17 | 16 | 14 | 19 | 21 | 23 | 24 | 26 |
| Change (%) | 3.25 | 3.14 | 0.53 | 0.53 | -6.63 | -7.10 | -2.77 | -2.85 | -18.34 | -22.45 | -9.00 | -9.89 | 33.31 | 10.36 | 9.39 | 6.28 | 5.91 | |
| % 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 |
| Cost Of Sales | 25 | 27 | 28 | 28 | 28 | 26 | 23 | 23 | 23 | 19 | 15 | 13 | 12 | 16 | 17 | 19 | 20 | 21 |
| Change (%) | 4.98 | 4.75 | 0.20 | 0.20 | -8.31 | -9.06 | -1.88 | -1.92 | -17.25 | -20.85 | -9.11 | -10.03 | 28.58 | 10.36 | 9.39 | 7.27 | 6.78 | |
| % of Revenue | 81.74 | 83.12 | 84.41 | 84.13 | 83.85 | 82.34 | 80.59 | 81.33 | 82.10 | 83.19 | 84.91 | 84.81 | 84.68 | 81.68 | 81.68 | 81.68 | 82.44 | 83.11 |
| Gross Operating Profit | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -4.53 | -4.74 | 2.34 | 2.29 | 2.11 | 2.07 | -6.44 | -6.88 | -23.31 | -30.39 | -8.38 | -9.15 | 59.41 | 10.36 | 9.39 | 1.89 | 1.86 | |
| % of Revenue | 18.26 | 16.88 | 15.59 | 15.87 | 16.15 | 17.66 | 19.41 | 18.67 | 17.90 | 16.81 | 15.09 | 15.19 | 15.32 | 18.32 | 18.32 | 18.32 | 17.56 | 16.89 |
| SG&A | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | 4 | 3 | 5 | 6 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | 1.62 | 1.60 | -13.75 | -15.95 | -0.84 | -0.85 | 22.29 | 18.23 | -18.54 | -22.76 | 34.78 | 25.80 | 14.40 | -10.12 | -11.27 | 1.04 | 1.02 | |
| % of Revenue | 16.62 | 16.35 | 16.11 | 13.82 | 11.55 | 12.27 | 13.10 | 16.47 | 20.04 | 19.99 | 19.92 | 29.50 | 41.18 | 35.34 | 28.78 | 23.35 | 22.20 | 21.17 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 31 | 32 | 33 | 33 | 32 | 29 | 27 | 28 | 28 | 23 | 17 | 17 | 18 | 23 | 24 | 23 | 25 | 26 |
| Change (%) | 4.76 | 4.55 | -2.30 | -2.36 | -7.55 | -8.17 | 1.70 | 1.67 | -19.51 | -24.23 | 2.34 | 2.28 | 30.89 | 0.69 | -0.59 | 6.05 | 5.71 | |
| % of Revenue | 97.99 | 99.43 | 100.78 | 97.94 | 95.13 | 94.18 | 93.09 | 97.37 | 101.90 | 100.44 | 98.14 | 110.37 | 125.29 | 123.02 | 112.23 | 102.00 | 101.78 | 101.58 |
| Operating Income | 1 | 0 | -0 | 1 | 2 | 2 | 2 | 1 | -1 | -0 | 0 | -2 | -4 | -4 | -3 | -0 | -0 | -0 |
| Change (%) | -70.65 | -240.76 | -365.44 | 137.67 | 11.51 | 10.32 | -62.99 | -170.16 | -81.03 | -427.27 | -606.64 | 119.74 | 21.35 | -41.34 | -82.12 | -5.56 | -5.88 | |
| % of Revenue | 2.01 | 0.57 | -0.78 | 2.06 | 4.87 | 5.82 | 6.91 | 2.63 | -1.90 | -0.44 | 1.86 | -10.37 | -25.29 | -23.02 | -12.23 | -2.00 | -1.78 | -1.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 7.06 | 6.59 | -0.10 | -0.30 | -6.72 | -7.21 | 59.76 | 37.56 | 13.28 | 11.72 | -9.14 | -10.06 | -5.49 | -8.76 | -9.60 | -12.82 | -14.70 | |
| % of Revenue | -1.39 | -1.44 | -1.49 | -1.48 | -1.46 | -1.46 | -1.46 | -2.40 | -3.40 | -4.72 | -6.79 | -6.78 | -6.77 | -4.80 | -3.97 | -3.28 | -2.69 | -2.17 |
| Net Income | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -1 | -1 | -2 |
| Change (%) | -47.00 | -88.69 | 1,598.00 | 94.11 | 14.50 | 12.67 | -114.77 | 777.07 | -4.90 | -5.15 | 62.20 | 38.35 | -17.08 | -27.69 | -38.30 | 34.34 | 25.56 | |
| % of Revenue | 1.34 | 0.69 | 0.08 | 1.27 | 2.46 | 3.01 | 3.65 | -0.56 | -5.01 | -5.84 | -7.14 | -12.72 | -19.54 | -12.15 | -7.96 | -4.49 | -5.68 | -6.73 |
Source: Capital IQ
