Income Statement (TTM)
APB 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.
|
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 |
2024 03-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 76 | 67 | 63 | 57 | 58 | 58 | 72 | 78 | 81 | 77 | 73 | 72 | 76 | 94 | 94 |
| Change (%) | -14.55 | -11.61 | -7.01 | -9.39 | 2.04 | 0.33 | 23.03 | 8.92 | 4.14 | -5.46 | -4.33 | -1.38 | 5.06 | 23.90 | 0.12 | |
| % 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 |
| Cost Of Sales | 72 | 59 | 50 | 45 | 44 | 44 | 46 | 55 | 57 | 61 | 57 | 54 | 54 | 55 | 71 | 70 |
| Change (%) | -18.14 | -16.35 | -8.41 | -2.52 | -0.09 | 4.57 | 19.08 | 3.79 | 7.09 | -7.53 | -4.80 | 0.13 | 1.17 | 30.80 | -1.99 | |
| % of Revenue | 80.90 | 77.50 | 73.35 | 72.24 | 77.72 | 76.10 | 79.32 | 76.77 | 73.16 | 75.23 | 73.59 | 73.23 | 74.35 | 71.59 | 75.58 | 73.98 |
| Gross Operating Profit | 17 | 17 | 18 | 17 | 13 | 14 | 12 | 17 | 21 | 20 | 20 | 20 | 19 | 22 | 23 | 25 |
| Change (%) | 0.67 | 4.73 | -3.15 | -27.28 | 9.45 | -13.17 | 38.18 | 25.86 | -3.91 | 0.82 | -3.02 | -5.51 | 16.36 | 6.51 | 6.67 | |
| % of Revenue | 19.10 | 22.50 | 26.65 | 27.76 | 22.28 | 23.90 | 20.68 | 23.23 | 26.84 | 24.77 | 26.41 | 26.77 | 25.65 | 28.41 | 24.42 | 26.02 |
| SG&A | 14 | 13 | 13 | 13 | 19 | 19 | 19 | 19 | 13 | 13 | 13 | 13 | 14 | 20 | 21 | 22 |
| Change (%) | -3.96 | -3.74 | 0.05 | 49.38 | 0.17 | 0.10 | 1.37 | -33.24 | -0.08 | 0.72 | -0.30 | 6.33 | 42.29 | 5.20 | 4.86 | |
| % of Revenue | 15.52 | 17.44 | 19.00 | 20.44 | 33.70 | 33.08 | 33.01 | 27.19 | 16.67 | 15.99 | 17.04 | 17.76 | 19.15 | 25.93 | 22.02 | 23.06 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 86 | 73 | 62 | 58 | 63 | 67 | 68 | 75 | 70 | 69 | 67 | 65 | 67 | 73 | 93 | 92 |
| Change (%) | -15.88 | -14.39 | -6.82 | 8.73 | 7.01 | 0.86 | 10.55 | -7.38 | -0.32 | -3.92 | -2.00 | 2.68 | 9.06 | 27.50 | -0.95 | |
| % of Revenue | 96.51 | 95.00 | 92.02 | 92.21 | 110.64 | 116.03 | 116.65 | 104.81 | 89.13 | 85.31 | 86.70 | 88.81 | 92.46 | 95.99 | 98.78 | 97.72 |
| Operating Income | 3 | 4 | 5 | 5 | -6 | -9 | -10 | -3 | 8 | 12 | 10 | 8 | 5 | 3 | 1 | 2 |
| Change (%) | 22.22 | 41.18 | -9.22 | -223.73 | 53.71 | 4.17 | -64.46 | -346.30 | 40.69 | -14.42 | -19.48 | -33.60 | -44.03 | -62.29 | 87.02 | |
| % of Revenue | 3.49 | 5.00 | 7.98 | 7.79 | -10.64 | -16.03 | -16.65 | -4.81 | 10.87 | 14.69 | 13.30 | 11.19 | 7.54 | 4.01 | 1.22 | 2.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -10 | -9 |
| Change (%) | 3.40 | -49.38 | -58.54 | -36.24 | -0.00 | -24.61 | -0.00 | 4.18 | -0.00 | -0.00 | -0.00 | 275.94 | 8,767.51 | 833.54 | -6.19 | |
| % of Revenue | -0.03 | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 | -1.40 | -10.53 | -9.87 |
| Net Income | 4 | 4 | 6 | 5 | -5 | -9 | -9 | -3 | 9 | 12 | 10 | 8 | 6 | -21 | -81 | -80 |
| Change (%) | 12.92 | 33.15 | -11.58 | -204.97 | 61.76 | 5.03 | -70.34 | -419.82 | 38.89 | -12.62 | -22.03 | -31.89 | -482.89 | 283.68 | -0.99 | |
| % of Revenue | 4.27 | 5.64 | 8.50 | 8.08 | -9.36 | -14.84 | -15.54 | -3.75 | 11.00 | 14.67 | 13.56 | 11.05 | 7.63 | -27.81 | -86.13 | -85.17 |
Source: Capital IQ
