Income Statement (TTM)
APM Automotive 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 | 1,151 | 1,124 | 1,228 | 1,327 | 1,168 | 1,224 | 1,245 | 1,392 | 1,685 | 1,739 | 1,842 | 1,874 | 1,925 | 1,926 | 1,910 | 1,933 | 1,960 | 2,079 | 2,089 | 2,128 |
| Change (%) | -2.40 | 9.27 | 8.08 | -11.99 | 4.82 | 1.70 | 11.82 | 21.06 | 3.20 | 5.90 | 1.76 | 2.70 | 0.08 | -0.87 | 1.22 | 1.38 | 6.10 | 0.45 | 1.86 | |
| % 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 | 226 | 972 | 1,046 | 1,137 | 1,791 | 1,070 | 1,106 | 1,231 | 1,486 | 1,545 | 1,640 | 1,673 | 1,695 | 1,675 | 1,650 | 1,658 | 1,688 | 1,762 | 1,771 | 1,808 |
| Change (%) | 329.94 | 7.65 | 8.68 | 57.58 | -40.26 | 3.30 | 11.30 | 20.76 | 3.98 | 6.13 | 2.00 | 1.36 | -1.19 | -1.53 | 0.51 | 1.81 | 4.39 | 0.49 | 2.12 | |
| % of Revenue | 19.63 | 86.48 | 85.20 | 85.67 | 153.40 | 87.43 | 88.81 | 88.40 | 88.18 | 88.84 | 89.03 | 89.24 | 88.08 | 86.96 | 86.38 | 85.78 | 86.14 | 84.76 | 84.79 | 85.00 |
| Gross Operating Profit | 925 | 152 | 182 | 190 | -624 | 154 | 139 | 162 | 199 | 194 | 202 | 202 | 230 | 251 | 260 | 275 | 272 | 317 | 318 | 319 |
| Change (%) | -83.59 | 19.63 | 4.64 | -428.06 | -124.67 | -9.43 | 15.92 | 23.36 | -2.56 | 4.09 | -0.19 | 13.79 | 9.45 | 3.53 | 5.67 | -1.20 | 16.71 | 0.21 | 0.47 | |
| % of Revenue | 80.37 | 13.52 | 14.80 | 14.33 | -53.40 | 12.57 | 11.19 | 11.60 | 11.82 | 11.16 | 10.97 | 10.76 | 11.92 | 13.04 | 13.62 | 14.22 | 13.86 | 15.24 | 15.21 | 15.00 |
| SG&A | 143 | 131 | 131 | 131 | 131 | 140 | 140 | 140 | 140 | 160 | 160 | 160 | 160 | 169 | 169 | 169 | 169 | 192 | 192 | 192 |
| Change (%) | -8.66 | 0.00 | 0.00 | 0.00 | 7.14 | 0.00 | 0.00 | 0.00 | 14.23 | 0.00 | 0.00 | 0.00 | 5.54 | 0.00 | 0.00 | 0.00 | 13.56 | 0.00 | 0.00 | |
| % of Revenue | 12.46 | 11.66 | 10.67 | 9.88 | 11.22 | 11.47 | 11.28 | 10.09 | 8.33 | 9.22 | 8.71 | 8.56 | 8.33 | 8.79 | 8.86 | 8.76 | 8.64 | 9.25 | 9.20 | 9.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,133 | 1,107 | 1,181 | 1,272 | 1,163 | 1,206 | 1,241 | 1,366 | 1,621 | 1,696 | 1,791 | 1,824 | 1,847 | 1,837 | 1,812 | 1,820 | 1,850 | 1,935 | 1,943 | 1,981 |
| Change (%) | -2.26 | 6.71 | 7.69 | -8.55 | 3.64 | 2.93 | 10.07 | 18.70 | 4.63 | 5.58 | 1.84 | 1.25 | -0.52 | -1.39 | 0.47 | 1.65 | 4.58 | 0.45 | 1.93 | |
| % of Revenue | 98.38 | 98.53 | 96.23 | 95.87 | 99.62 | 98.49 | 99.68 | 98.12 | 96.21 | 97.54 | 97.25 | 97.32 | 95.94 | 95.37 | 94.86 | 94.16 | 94.41 | 93.05 | 93.05 | 93.11 |
| Operating Income | 19 | 17 | 46 | 55 | 4 | 18 | 4 | 26 | 64 | 43 | 51 | 50 | 78 | 89 | 98 | 113 | 110 | 144 | 145 | 147 |
| Change (%) | -11.41 | 180.47 | 18.19 | -91.88 | 314.68 | -78.66 | 563.52 | 144.49 | -33.02 | 18.56 | -0.77 | 55.27 | 14.23 | 9.95 | 15.02 | -2.91 | 31.82 | 0.46 | 1.02 | |
| % of Revenue | 1.62 | 1.47 | 3.77 | 4.13 | 0.38 | 1.51 | 0.32 | 1.88 | 3.79 | 2.46 | 2.75 | 2.68 | 4.06 | 4.63 | 5.14 | 5.84 | 5.59 | 6.95 | 6.95 | 6.89 |
| Interest Expense | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -5 | -5 | -6 | -7 | -8 | -9 | -9 | -9 | -11 | -13 | -15 | -18 | -18 |
| Change (%) | -6.39 | -3.68 | -1.58 | -4.02 | -1.89 | -3.00 | 1.90 | 12.49 | 19.91 | 18.38 | 13.54 | 9.09 | 2.42 | 0.09 | 17.71 | 21.48 | 17.00 | 15.38 | 4.46 | |
| % of Revenue | -0.47 | -0.45 | -0.40 | -0.37 | -0.40 | -0.37 | -0.36 | -0.32 | -0.30 | -0.35 | -0.39 | -0.44 | -0.46 | -0.47 | -0.48 | -0.56 | -0.67 | -0.74 | -0.84 | -0.87 |
| Net Income | -7 | -10 | 10 | 15 | -25 | -11 | -18 | 1 | 35 | 26 | 29 | 29 | 46 | 60 | 71 | 78 | 71 | 86 | 84 | 85 |
| Change (%) | 54.62 | -196.31 | 44.87 | -270.19 | -54.75 | 63.64 | -105.03 | 3,648.16 | -23.94 | 9.38 | -0.60 | 61.98 | 29.99 | 17.44 | 9.84 | -9.28 | 21.03 | -1.88 | 1.74 | |
| % of Revenue | -0.59 | -0.93 | 0.82 | 1.10 | -2.13 | -0.92 | -1.48 | 0.07 | 2.06 | 1.52 | 1.57 | 1.53 | 2.42 | 3.14 | 3.72 | 4.03 | 3.61 | 4.12 | 4.02 | 4.02 |
Source: Capital IQ
