Income Statement (TTM)
Adventa 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 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 | 78 | 56 | 55 | 29 | 58 | 98 | 103 | 105 | 72 | 59 | 54 | 39 | 37 | 37 | 37 | 43 | 50 | 58 | 58 | 60 |
| Change (%) | -27.72 | -1.28 | -47.58 | 99.89 | 68.40 | 5.47 | 1.79 | -31.66 | -17.59 | -7.70 | -27.99 | -5.47 | 0.62 | -0.66 | 15.35 | 17.09 | 16.51 | 0.10 | 2.72 | |
| % 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 | 74 | 38 | 39 | 14 | 34 | 82 | 85 | 87 | 60 | 49 | 47 | 35 | 32 | 34 | 33 | 37 | 42 | 49 | 49 | 50 |
| Change (%) | -48.48 | 2.95 | -63.63 | 140.23 | 139.82 | 3.57 | 2.19 | -31.55 | -16.83 | -5.16 | -26.10 | -8.15 | 7.53 | -2.44 | 10.12 | 14.21 | 16.36 | -0.01 | 3.22 | |
| % of Revenue | 95.35 | 67.97 | 70.88 | 49.18 | 59.11 | 84.18 | 82.66 | 82.98 | 83.11 | 83.88 | 86.19 | 88.45 | 85.94 | 91.84 | 90.20 | 86.11 | 84.00 | 83.89 | 83.80 | 84.21 |
| Gross Operating Profit | 4 | 18 | 16 | 15 | 24 | 15 | 18 | 18 | 12 | 10 | 8 | 5 | 5 | 3 | 4 | 6 | 8 | 9 | 9 | 9 |
| Change (%) | 398.31 | -10.27 | -8.50 | 60.84 | -34.84 | 15.60 | -0.12 | -32.17 | -21.33 | -20.94 | -39.76 | 15.07 | -41.62 | 19.32 | 63.46 | 34.88 | 17.27 | 0.68 | 0.13 | |
| % of Revenue | 4.65 | 32.03 | 29.12 | 50.82 | 40.89 | 15.82 | 17.34 | 17.02 | 16.89 | 16.12 | 13.81 | 11.55 | 14.06 | 8.16 | 9.80 | 13.89 | 16.00 | 16.11 | 16.20 | 15.79 |
| SG&A | 8 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 6 | 6 | 6 |
| Change (%) | -27.95 | 0.00 | 0.00 | 0.00 | 44.85 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 6.04 | 17.09 | 0.00 | 0.00 | 0.23 | -37.96 | 0.00 | 0.00 | |
| % of Revenue | 9.97 | 9.93 | 10.06 | 19.20 | 9.60 | 8.26 | 7.83 | 7.69 | 11.26 | 13.75 | 14.90 | 20.68 | 23.20 | 27.00 | 27.18 | 23.56 | 20.17 | 10.74 | 10.73 | 10.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 121 | 50 | 51 | 27 | 47 | 90 | 93 | 95 | 67 | 64 | 61 | 49 | 47 | 47 | 46 | 49 | 54 | 57 | 58 | 59 |
| Change (%) | -58.56 | 2.05 | -48.15 | 76.00 | 92.19 | 3.31 | 1.91 | -28.95 | -4.88 | -4.00 | -19.92 | -4.75 | 0.60 | -2.52 | 7.31 | 10.27 | 5.55 | 0.29 | 2.45 | |
| % of Revenue | 156.45 | 89.71 | 92.74 | 91.72 | 80.76 | 92.17 | 90.28 | 90.39 | 93.96 | 108.46 | 112.81 | 125.44 | 126.40 | 126.38 | 124.02 | 115.38 | 108.66 | 98.44 | 98.62 | 98.36 |
| Operating Income | -44 | 6 | 4 | 2 | 11 | 8 | 10 | 10 | 4 | -5 | -7 | -10 | -10 | -10 | -9 | -7 | -4 | 1 | 1 | 1 |
| Change (%) | -113.18 | -30.33 | -40.25 | 364.59 | -31.47 | 30.94 | 0.66 | -57.10 | -215.48 | 39.76 | 43.05 | -1.90 | 0.56 | -9.55 | -26.16 | -34.03 | -120.99 | -11.32 | 22.18 | |
| % of Revenue | -56.45 | 10.29 | 7.26 | 8.28 | 19.24 | 7.83 | 9.72 | 9.61 | 6.04 | -8.46 | -12.81 | -25.44 | -26.40 | -26.38 | -24.02 | -15.38 | -8.66 | 1.56 | 1.38 | 1.64 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | |
| Change (%) | -92.58 | 330.41 | -75.49 | 31.32 | 81.51 | -13.87 | 76.27 | 11.54 | -30.15 | -7.41 | 30.66 | 14.79 | 196.44 | -18.74 | -67.70 | -27.16 | 39.85 | |||
| % of Revenue | -0.95 | -0.10 | -0.42 | -0.20 | -0.13 | -0.14 | -0.11 | -0.20 | -0.32 | -0.27 | -0.28 | -0.50 | -0.61 | -1.79 | -1.46 | -0.41 | -0.73 | -0.53 | -0.73 | |
| Net Income | -9 | -12 | -14 | -8 | -0 | 13 | 15 | 7 | 3 | -5 | -7 | -9 | -9 | -9 | -8 | -5 | -2 | 2 | 2 | 2 |
| Change (%) | 36.65 | 18.08 | -43.28 | -97.45 | -6,632.53 | 13.88 | -51.04 | -60.72 | -278.88 | 29.66 | 39.32 | 0.28 | -2.55 | -12.44 | -36.25 | -51.40 | -188.95 | 0.41 | 4.37 | |
| % of Revenue | -11.12 | -21.03 | -25.15 | -27.21 | -0.35 | 13.45 | 14.52 | 6.99 | 4.01 | -8.71 | -12.24 | -23.68 | -25.12 | -24.33 | -21.45 | -11.85 | -4.92 | 3.76 | 3.77 | 3.83 |
Source: Capital IQ
