Income Statement (TTM)
A1 A.K. Koh Group 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.
|
2022 06-30 |
2023 06-30 |
2024 06-30 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 85 | 95 | 96 | 85 |
| Change (%) | 12.19 | 1.03 | -11.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 46 | 53 | 52 | 45 |
| Change (%) | 16.12 | -2.30 | -12.41 | |
| % of Revenue | 54.02 | 55.91 | 54.06 | 53.46 |
| Gross Operating Profit | 39 | 42 | 44 | 40 |
| Change (%) | 7.58 | 5.26 | -10.27 | |
| % of Revenue | 45.98 | 44.09 | 45.94 | 46.54 |
| SG&A | 23 | 27 | 28 | 30 |
| Change (%) | 16.77 | 1.89 | 9.76 | |
| % of Revenue | 27.53 | 28.66 | 28.90 | 35.81 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 67 | 79 | 79 | 74 |
| Change (%) | 17.14 | -0.47 | -5.38 | |
| % of Revenue | 79.53 | 83.04 | 81.81 | 87.40 |
| Operating Income | 17 | 16 | 17 | 11 |
| Change (%) | -7.04 | 8.36 | -38.62 | |
| % of Revenue | 20.47 | 16.96 | 18.19 | 12.60 |
| Interest Expense | -1 | -1 | -2 | -2 |
| Change (%) | 81.29 | 19.67 | 20.04 | |
| % of Revenue | -0.92 | -1.48 | -1.75 | -2.37 |
| Net Income | 15 | 12 | 12 | 6 |
| Change (%) | -23.32 | 0.72 | -49.38 | |
| % of Revenue | 18.15 | 12.41 | 12.37 | 7.07 |
Source: Capital IQ
