Income Statement (TTM)
Autocount Dotcom 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 29 | 39 | 41 | 45 | 49 | 58 | 61 | 72 | 79 |
| Change (%) | 50.13 | 31.32 | 7.17 | 7.84 | 10.48 | 17.41 | 4.42 | 19.61 | 9.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 6 | 8 | 10 | 13 | 14 | 18 | 17 | 16 | 16 |
| Change (%) | 22.52 | 27.96 | 34.97 | 23.17 | 9.11 | 28.21 | -4.45 | -9.43 | 1.68 | |
| % of Revenue | 25.23 | 20.59 | 20.07 | 25.27 | 28.86 | 28.50 | 31.13 | 28.49 | 21.57 | 20.09 |
| Gross Operating Profit | 15 | 23 | 31 | 31 | 32 | 35 | 40 | 43 | 57 | 63 |
| Change (%) | 59.45 | 32.19 | 0.19 | 2.65 | 11.04 | 13.10 | 8.42 | 31.18 | 11.25 | |
| % of Revenue | 74.77 | 79.41 | 79.93 | 74.73 | 71.14 | 71.50 | 68.87 | 71.51 | 78.43 | 79.91 |
| SG&A | 7 | 9 | 13 | 15 | 15 | 15 | 16 | 18 | 19 | 19 |
| Change (%) | 30.95 | 41.69 | 14.40 | 1.79 | 3.31 | 4.33 | 11.07 | 3.78 | 4.46 | |
| % of Revenue | 35.24 | 30.74 | 33.16 | 35.40 | 33.42 | 31.25 | 27.77 | 29.54 | 25.63 | 24.52 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 13 | 16 | 21 | 26 | 29 | 31 | 36 | 37 | 36 | 37 |
| Change (%) | 26.01 | 29.84 | 22.92 | 11.18 | 7.64 | 16.89 | 1.41 | -2.11 | 2.06 | |
| % of Revenue | 65.63 | 55.08 | 54.46 | 62.47 | 64.41 | 62.76 | 62.48 | 60.69 | 49.67 | 46.42 |
| Operating Income | 7 | 13 | 18 | 16 | 16 | 18 | 22 | 24 | 36 | 42 |
| Change (%) | 96.19 | 33.13 | -11.68 | 2.27 | 15.61 | 18.27 | 9.42 | 53.15 | 16.23 | |
| % of Revenue | 34.37 | 44.92 | 45.54 | 37.53 | 35.59 | 37.24 | 37.52 | 39.31 | 50.33 | 53.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.10 | 119.83 | 0.65 | -26.28 | -96.24 | -18.98 | -25.29 | -31.35 | -45.66 | |
| % of Revenue | -0.53 | -0.29 | -0.49 | -0.46 | -0.31 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 |
| Net Income | 6 | 10 | 14 | 13 | 13 | 16 | 18 | 20 | 29 | 33 |
| Change (%) | 75.47 | 38.81 | -6.75 | 3.11 | 16.25 | 15.43 | 9.82 | 48.59 | 13.95 | |
| % of Revenue | 29.11 | 34.02 | 35.96 | 31.29 | 29.92 | 31.48 | 30.95 | 32.55 | 40.44 | 42.21 |
Source: Capital IQ
