Income Statement (TTM)
Onetech Solutions Holdings Berhad 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 12-31 |
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 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | 1.86 | 10.88 | 9.81 | 3.19 | 3.10 | -7.86 | -8.52 | -6.18 | -6.59 | 5.06 | 4.82 | 1.62 | 1.59 | -3.73 | -3.87 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -13.35 | 14.10 | 12.36 | 12.07 | 10.77 | -1.04 | -1.06 | 2.93 | 2.85 | 1.41 | 1.39 | -4.17 | -4.35 | -4.73 | -4.96 | |
| % of Revenue | 55.02 | 46.80 | 48.16 | 49.28 | 53.51 | 57.50 | 61.75 | 66.79 | 73.28 | 80.68 | 77.88 | 75.34 | 71.05 | 66.89 | 66.20 | 65.44 |
| Gross Operating Profit | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 20.46 | 8.05 | 7.45 | -5.43 | -5.74 | -17.07 | -20.58 | -24.51 | -32.47 | 20.30 | 16.87 | 19.30 | 16.18 | -1.71 | -1.74 | |
| % of Revenue | 44.98 | 53.20 | 51.84 | 50.72 | 46.49 | 42.50 | 38.25 | 33.21 | 26.72 | 19.32 | 22.12 | 24.66 | 28.95 | 33.11 | 33.80 | 34.56 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 48.38 | -1.35 | -1.37 | 8.70 | 8.01 | 12.66 | 11.24 | 7.79 | 7.23 | -4.80 | -5.04 | -8.09 | -8.80 | -0.05 | -0.05 | |
| % of Revenue | 15.64 | 22.78 | 20.27 | 18.21 | 19.18 | 20.09 | 24.56 | 29.87 | 34.32 | 39.40 | 35.70 | 32.34 | 29.25 | 26.26 | 27.26 | 28.34 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 |
| Change (%) | 1.73 | 6.67 | 6.26 | 12.05 | 10.76 | 2.45 | 2.39 | 3.89 | 3.75 | -0.58 | -0.58 | -5.04 | -5.10 | -3.21 | -3.32 | |
| % of Revenue | 77.48 | 77.39 | 74.45 | 72.04 | 78.22 | 84.04 | 93.44 | 104.59 | 115.82 | 128.64 | 121.74 | 115.47 | 107.90 | 100.79 | 101.33 | 101.91 |
| Operating Income | 1 | 1 | 2 | 2 | 1 | 1 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | 2.29 | 25.28 | 20.18 | -19.63 | -24.43 | -62.11 | -163.94 | 223.52 | 69.09 | -20.26 | -25.41 | -48.12 | -89.87 | 62.22 | 38.35 | |
| % of Revenue | 22.52 | 22.61 | 25.55 | 27.96 | 21.78 | 15.96 | 6.56 | -4.59 | -15.82 | -28.64 | -21.74 | -15.47 | -7.90 | -0.79 | -1.33 | -1.91 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 35.10 | 14.32 | 12.53 | 1.98 | 1.94 | 5.08 | 4.83 | 6.63 | 6.21 | 3.67 | 3.54 | -2.11 | -2.16 | -3.67 | -3.81 | |
| % of Revenue | -0.36 | -0.48 | -0.50 | -0.51 | -0.50 | -0.50 | -0.57 | -0.65 | -0.74 | -0.84 | -0.83 | -0.82 | -0.79 | -0.76 | -0.76 | -0.76 |
| Net Income | 1 | 0 | 1 | 2 | 1 | 1 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -0 |
| Change (%) | -54.53 | 118.39 | 54.21 | -15.95 | -18.98 | -57.27 | -134.03 | 405.03 | 80.20 | -21.24 | -26.97 | -51.57 | -106.50 | -154.53 | 283.39 | |
| % of Revenue | 18.99 | 8.48 | 16.70 | 23.45 | 19.10 | 15.01 | 6.96 | -2.59 | -13.94 | -26.89 | -20.16 | -14.04 | -6.69 | 0.43 | -0.24 | -0.97 |
Source: Capital IQ
