Income Statement (TTM)
ARB 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 |
2023 06-30 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192 | 219 | 236 | 227 | 246 | 309 | 397 | 396 | 360 | 268 | 99 | 203 | 283 |
| Change (%) | 14.30 | 7.35 | -3.64 | 8.38 | 25.68 | 28.38 | -0.24 | -9.03 | -25.47 | -63.09 | 104.55 | 39.36 | |
| % 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 |
| Cost Of Sales | 152 | 167 | 182 | 175 | 189 | 253 | 280 | 296 | 287 | 213 | 95 | 196 | 272 |
| Change (%) | 9.87 | 8.76 | -3.95 | 8.11 | 33.90 | 10.53 | 5.76 | -3.07 | -25.89 | -55.38 | 106.80 | 38.80 | |
| % of Revenue | 79.38 | 76.29 | 77.30 | 77.05 | 76.86 | 81.89 | 70.50 | 74.74 | 79.63 | 79.18 | 95.71 | 96.76 | 96.37 |
| Gross Operating Profit | 40 | 52 | 53 | 52 | 57 | 56 | 117 | 100 | 73 | 56 | 4 | 7 | 10 |
| Change (%) | 31.39 | 2.81 | -2.59 | 9.29 | -1.64 | 109.09 | -14.57 | -26.64 | -23.83 | -92.39 | 54.50 | 55.99 | |
| % of Revenue | 20.62 | 23.71 | 22.70 | 22.95 | 23.14 | 18.11 | 29.50 | 25.26 | 20.37 | 20.82 | 4.29 | 3.24 | 3.63 |
| SG&A | 6 | 6 | 8 | 10 | 13 | 19 | 17 | 16 | 51 | 101 | 5 | 7 | 9 |
| Change (%) | -0.48 | 25.16 | 25.29 | 24.71 | 50.22 | -7.04 | -6.89 | 214.37 | 96.72 | -94.78 | 31.96 | 28.48 | |
| % of Revenue | 3.35 | 2.91 | 3.40 | 4.42 | 5.08 | 6.08 | 4.40 | 4.11 | 14.19 | 37.45 | 5.30 | 3.42 | 3.15 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 157 | 173 | 189 | 173 | 166 | 236 | 326 | 332 | 341 | 307 | 97 | 196 | 271 |
| Change (%) | 10.21 | 9.20 | -8.60 | -3.72 | 41.63 | 38.39 | 1.70 | 2.90 | -10.00 | -68.44 | 102.31 | 38.18 | |
| % of Revenue | 81.88 | 78.94 | 80.30 | 76.17 | 67.67 | 76.26 | 82.20 | 83.80 | 94.78 | 114.46 | 97.86 | 96.79 | 95.97 |
| Operating Income | 35 | 46 | 46 | 54 | 80 | 73 | 71 | 64 | 19 | -39 | 2 | 7 | 11 |
| Change (%) | 32.81 | 0.42 | 16.57 | 47.08 | -7.71 | -3.77 | -9.19 | -70.71 | -306.59 | -105.45 | 207.42 | 74.97 | |
| % of Revenue | 18.12 | 21.06 | 19.70 | 23.83 | 32.33 | 23.74 | 17.80 | 16.20 | 5.22 | -14.46 | 2.14 | 3.21 | 4.03 |
| Interest Expense | -0 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2,551.35 | -0.10 | -0.15 | -0.00 | -99.03 | -26.32 | 85.71 | 184.62 | -5.41 | -72.86 | -42.11 | -54.55 | |
| % of Revenue | -0.04 | -0.89 | -0.83 | -0.86 | -0.80 | -0.01 | -0.00 | -0.01 | -0.02 | -0.03 | -0.02 | -0.01 | -0.00 |
| Net Income | 35 | 43 | 43 | 51 | 76 | 74 | 84 | 61 | 19 | -24 | 2 | 6 | 11 |
| Change (%) | 24.38 | -0.03 | 17.94 | 49.16 | -2.91 | 13.54 | -27.76 | -68.22 | -223.57 | -107.88 | 240.50 | 76.18 | |
| % of Revenue | 18.20 | 19.80 | 18.44 | 22.57 | 31.07 | 24.00 | 21.23 | 15.37 | 5.37 | -8.90 | 1.90 | 3.16 | 4.00 |
Source: Capital IQ
