Income Statement (TTM)
Aurelius Technologies 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 01-31 |
2022 01-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 367 | 452 | 482 | 476 | 473 | 440 | 421 | 601 | 623 | 634 |
| Change (%) | 1.41 | 22.98 | 6.79 | -1.26 | -0.61 | -7.13 | -4.32 | 42.83 | 3.69 | 1.71 | |
| % of Revenue | 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 | 332 | 327 | 404 | 422 | 416 | 410 | 382 | 366 | 518 | 538 | 546 |
| Change (%) | -1.61 | 23.51 | 4.59 | -1.45 | -1.43 | -6.85 | -4.15 | 41.42 | 3.82 | 1.50 | |
| % of Revenue | 91.70 | 88.97 | 89.35 | 87.51 | 87.35 | 86.63 | 86.89 | 87.05 | 86.19 | 86.30 | 86.13 |
| Gross Operating Profit | 30 | 41 | 48 | 60 | 60 | 63 | 58 | 54 | 83 | 85 | 88 |
| Change (%) | 34.77 | 18.68 | 25.24 | 0.04 | 5.00 | -8.95 | -5.48 | 52.31 | 2.85 | 3.04 | |
| % of Revenue | 8.30 | 11.03 | 10.65 | 12.49 | 12.65 | 13.37 | 13.11 | 12.95 | 13.81 | 13.70 | 13.87 |
| SG&A | 9 | 11 | 15 | 17 | 17 | 21 | 21 | 13 | 22 | 24 | 27 |
| Change (%) | 19.88 | 32.33 | 18.29 | -0.49 | 23.00 | -1.32 | -36.34 | 62.78 | 10.65 | 10.70 | |
| % of Revenue | 2.57 | 3.04 | 3.27 | 3.62 | 3.65 | 4.52 | 4.80 | 3.20 | 3.64 | 3.89 | 4.23 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 341 | 338 | 418 | 439 | 430 | 424 | 391 | 379 | 539 | 562 | 573 |
| Change (%) | -1.03 | 23.80 | 5.06 | -2.12 | -1.51 | -7.74 | -2.92 | 42.06 | 4.26 | 2.02 | |
| % of Revenue | 94.24 | 91.97 | 92.58 | 91.08 | 90.29 | 89.47 | 88.88 | 90.19 | 89.70 | 90.19 | 90.47 |
| Operating Income | 21 | 29 | 34 | 43 | 46 | 50 | 49 | 41 | 62 | 61 | 60 |
| Change (%) | 41.37 | 13.60 | 28.44 | 7.49 | 7.77 | -1.95 | -15.55 | 49.86 | -1.27 | -1.18 | |
| % of Revenue | 5.76 | 8.03 | 7.42 | 8.92 | 9.71 | 10.53 | 11.12 | 9.81 | 10.30 | 9.81 | 9.53 |
| Interest Expense | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -0 | -0 |
| Change (%) | -6.59 | -3.33 | 3.53 | -7.64 | -15.18 | -15.75 | -31.72 | -58.19 | -34.93 | -37.19 | |
| % of Revenue | -1.10 | -1.01 | -0.80 | -0.77 | -0.72 | -0.62 | -0.56 | -0.40 | -0.12 | -0.07 | -0.05 |
| Net Income | 15 | 22 | 29 | 37 | 40 | 44 | 41 | 42 | 61 | 61 | 62 |
| Change (%) | 45.95 | 33.85 | 26.29 | 8.18 | 8.63 | -5.90 | 1.31 | 46.24 | 0.60 | 0.54 | |
| % of Revenue | 4.17 | 6.00 | 6.53 | 7.72 | 8.46 | 9.25 | 9.37 | 9.92 | 10.16 | 9.85 | 9.74 |
Source: Capital IQ
