Income Statement (TTM)
Alpha Ocean Resources 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.
|
2021 06-30 |
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 | 28 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 4 | 5 | 6 | 8 | 8 | 9 |
| Change (%) | -78.60 | -5.38 | -5.69 | -19.98 | -24.97 | -1.29 | -1.31 | 30.94 | 23.63 | 25.82 | 20.52 | 5.97 | 5.64 | |
| % 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 |
| Cost Of Sales | 21 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 8 |
| Change (%) | -82.55 | -1.41 | -1.43 | 1.03 | 1.01 | 1.15 | 1.13 | 16.49 | 14.16 | 23.74 | 19.18 | 6.93 | 6.48 | |
| % of Revenue | 74.11 | 60.45 | 62.99 | 65.83 | 83.11 | 111.90 | 114.66 | 117.50 | 104.53 | 96.52 | 94.92 | 93.87 | 94.71 | 95.47 |
| Gross Operating Profit | 7 | 2 | 2 | 2 | 1 | -0 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -67.31 | -11.46 | -12.94 | -60.45 | -152.86 | 21.63 | 17.79 | -66.10 | -195.02 | 83.58 | 45.53 | -8.66 | -9.48 | |
| % of Revenue | 25.89 | 39.55 | 37.01 | 34.17 | 16.89 | -11.90 | -14.66 | -17.50 | -4.53 | 3.48 | 5.08 | 6.13 | 5.29 | 4.53 |
| SG&A | 3 | 4 | 5 | 6 | 7 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 50.01 | 17.77 | 15.09 | 14.08 | 12.34 | -10.43 | -11.64 | -17.27 | -20.87 | 1.36 | 1.34 | -10.86 | -12.18 | |
| % of Revenue | 10.25 | 71.88 | 89.47 | 109.18 | 155.65 | 233.04 | 211.47 | 189.33 | 119.63 | 76.57 | 61.68 | 51.86 | 43.63 | 36.27 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 24 | 7 | 7 | 8 | 10 | 11 | 10 | 10 | 9 | 9 | 10 | 11 | 10 | 8 |
| Change (%) | -71.61 | 10.74 | 9.70 | 18.30 | 15.47 | -6.99 | -7.52 | -4.33 | -4.52 | 14.66 | 12.79 | -15.92 | -18.93 | |
| % of Revenue | 83.47 | 110.75 | 129.62 | 150.78 | 222.92 | 343.08 | 323.26 | 302.92 | 221.34 | 170.94 | 155.78 | 145.79 | 115.67 | 88.76 |
| Operating Income | 5 | -1 | -2 | -3 | -5 | -8 | -7 | -6 | -5 | -4 | -4 | -4 | -1 | 1 |
| Change (%) | -113.91 | 160.82 | 61.66 | 93.70 | 48.37 | -9.34 | -10.30 | -21.71 | -27.72 | -1.06 | -1.07 | -63.74 | -175.77 | |
| % of Revenue | 16.53 | -10.75 | -29.62 | -50.78 | -122.92 | -243.08 | -223.26 | -202.92 | -121.34 | -70.94 | -55.78 | -45.79 | -15.67 | 11.24 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 82.63 | 3.51 | 3.40 | 279.78 | 73.67 | 0.21 | 0.21 | -15.31 | -18.08 | -1.78 | -1.81 | -47.60 | -90.83 | |
| % of Revenue | -0.05 | -0.40 | -0.44 | -0.48 | -2.28 | -5.27 | -5.35 | -5.43 | -3.51 | -2.33 | -1.82 | -1.48 | -0.73 | -0.06 |
| Net Income | 3 | 1 | -1 | -3 | -5 | -8 | -7 | -6 | -5 | -4 | -4 | -4 | -1 | 1 |
| Change (%) | -52.64 | -164.67 | 254.63 | 89.94 | 47.35 | -9.34 | -10.30 | -20.91 | -26.45 | -1.09 | -1.10 | -63.34 | -172.80 | |
| % of Revenue | 9.16 | 20.27 | -13.85 | -52.09 | -123.64 | -242.82 | -223.01 | -202.68 | -122.41 | -72.83 | -57.25 | -46.98 | -16.25 | 11.20 |
Source: Capital IQ
