AEMULUS Income Statement - TTM - Aemulus Holdings Berhad

Income Statement (TTM)

Aemulus 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 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	19	26	40	51	61	68	71	72	73	64	50	37	25	22	26	33	41	52	68	77
Change (%)		36.91	50.11	28.46	19.78	11.61	4.79	0.94	1.27	-11.96	-21.64	-26.15	-32.55	-11.98	18.27	24.86	25.40	28.03	30.69	12.72
% 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	7	11	19	23	29	31	32	34	37	34	26	20	11	10	13	14	20	26	35	42
Change (%)		56.69	68.88	25.58	22.41	6.99	4.52	5.78	7.47	-8.07	-23.64	-22.84	-42.95	-9.57	23.26	12.08	44.13	27.90	35.28	20.57
% of Revenue	36.57	41.85	47.08	46.03	47.04	45.10	44.98	47.14	50.03	52.24	50.91	53.19	44.98	46.22	48.17	43.24	49.70	49.65	51.39	54.97

Gross Operating Profit	12	15	21	28	32	37	39	38	36	31	25	17	14	12	14	19	21	26	33	35
Change (%)		25.51	36.60	31.01	17.53	15.71	5.01	-3.01	-4.27	-15.84	-19.46	-29.58	-20.73	-13.96	13.97	36.73	11.13	28.15	26.18	4.42
% of Revenue	63.43	58.15	52.92	53.97	52.96	54.90	55.02	52.86	49.97	47.76	49.09	46.81	55.02	53.78	51.83	56.76	50.30	50.35	48.61	45.03

SG&A	14	14	15	18	20	22	21	20	21	21	23	26	44	44	43	42	31	33	37	38
Change (%)		0.77	7.39	19.90	11.04	6.96	-2.93	-2.06	3.24	0.44	10.55	9.00	72.19	1.00	-2.76	-2.43	-26.38	5.25	12.34	3.43
% of Revenue	72.30	53.21	38.07	35.53	32.94	31.56	29.24	28.37	28.92	33.00	46.55	68.71	175.41	201.30	165.51	129.33	75.93	62.42	53.66	49.23

R&D	5	5	4	4	1	2	2	2	3	4	5	6	10	10	10	10	9	9	9	9
Change (%)		-2.74	-8.94	-4.90	-63.84	20.29	14.47	10.00	36.00	24.20	21.11	20.10	76.47	0.87	1.90	2.62	-12.48	-0.33	3.93	-2.41
% of Revenue	25.29	17.97	10.90	8.07	2.44	2.63	2.87	3.13	4.20	5.92	9.15	14.89	38.95	44.63	38.46	31.61	22.06	17.17	13.66	11.82

OpEx	22	26	34	42	49	54	55	56	60	58	54	50	65	63	62	64	60	67	79	85
Change (%)		15.26	31.90	25.11	17.07	8.30	2.06	2.41	6.70	-3.43	-5.68	-8.77	31.02	-3.56	-1.48	3.80	-6.38	10.96	18.60	7.79
% of Revenue	114.90	96.73	84.99	82.78	80.90	78.50	76.46	77.58	81.74	89.65	107.92	133.32	258.97	283.76	236.39	196.53	146.72	127.16	115.40	110.35

Operating Income	-3	1	6	9	12	15	17	16	13	7	-4	-12	-40	-41	-36	-31	-19	-14	-11	-8
Change (%)		-130.10	587.94	47.41	32.81	25.63	14.74	-3.83	-17.52	-50.11	-159.96	210.75	221.79	1.74	-12.22	-11.64	-39.31	-25.57	-25.92	-24.19
% of Revenue	-14.90	3.27	15.01	17.22	19.10	21.50	23.54	22.42	18.26	10.35	-7.92	-33.32	-158.97	-183.76	-136.39	-96.53	-46.72	-27.16	-15.40	-10.35

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3
Change (%)		18.29	16.61	30.61	17.78	14.26	7.64	7.01	3.24	17.15	14.57	11.67	7.94	0.92	3.45	1.95	5.34	8.38	1.20	0.75
% of Revenue	-2.29	-1.98	-1.54	-1.56	-1.54	-1.57	-1.62	-1.71	-1.75	-2.33	-3.40	-5.14	-8.23	-9.44	-8.26	-6.74	-5.66	-4.79	-3.71	-3.32

Net Income	-4	-0	5	7	10	13	16	15	13	5	-6	-15	-55	-55	-51	-47	-22	-17	-12	-9
Change (%)		-96.96	-4,460.68	54.77	40.87	28.89	18.21	-6.34	-16.07	-58.92	-218.29	141.44	272.22	1.32	-8.25	-7.69	-53.50	-24.10	-24.50	-24.15
% of Revenue	-18.70	-0.42	12.07	14.54	17.11	19.75	22.29	20.68	17.14	8.00	-12.07	-39.46	-217.77	-250.68	-194.47	-143.78	-53.32	-31.61	-18.26	-12.29

Source: Capital IQ

Aemulus Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)