Income Statement (TTM)
BCM Alliance 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 | 75 | 68 | 68 | 69 | 65 | 75 | 80 | 88 | 94 | 92 | 91 | 97 | 100 | 94 | 94 | 87 | 83 | 101 | 93 | 93 |
| Change (%) | -8.63 | 0.47 | 0.45 | -4.98 | 15.19 | 6.13 | 10.38 | 6.78 | -1.99 | -1.20 | 5.88 | 3.37 | -5.43 | -0.00 | -7.49 | -4.95 | 21.13 | -7.32 | -0.38 | |
| % 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 | 49 | 44 | 45 | 44 | 40 | 45 | 49 | 55 | 61 | 61 | 60 | 63 | 68 | 65 | 65 | 63 | 58 | 74 | 68 | 66 |
| Change (%) | -9.47 | 2.70 | -2.67 | -9.61 | 14.14 | 7.50 | 13.69 | 9.32 | 1.03 | -1.60 | 4.40 | 9.02 | -5.47 | 0.43 | -3.75 | -7.61 | 27.46 | -7.21 | -3.31 | |
| % of Revenue | 65.08 | 64.48 | 65.91 | 63.86 | 60.75 | 60.19 | 60.97 | 62.79 | 64.28 | 66.26 | 65.99 | 65.07 | 68.63 | 68.60 | 68.90 | 71.68 | 69.67 | 73.31 | 73.39 | 71.24 |
| Gross Operating Profit | 26 | 24 | 23 | 25 | 26 | 30 | 31 | 33 | 34 | 31 | 31 | 34 | 31 | 30 | 29 | 25 | 25 | 27 | 25 | 27 |
| Change (%) | -7.06 | -3.57 | 6.48 | 3.22 | 16.82 | 4.06 | 5.22 | 2.51 | -7.41 | -0.41 | 8.75 | -7.17 | -5.35 | -0.94 | -15.76 | 1.80 | 6.60 | -7.61 | 7.69 | |
| % of Revenue | 34.92 | 35.52 | 34.09 | 36.14 | 39.25 | 39.81 | 39.03 | 37.21 | 35.72 | 33.74 | 34.01 | 34.93 | 31.37 | 31.40 | 31.10 | 28.32 | 30.33 | 26.69 | 26.61 | 28.76 |
| SG&A | 21 | 20 | 20 | 27 | 31 | 30 | 48 | 46 | 51 | 58 | 44 | 45 | 42 | 71 | 74 | 73 | 70 | 37 | 34 | 32 |
| Change (%) | -4.67 | 0.08 | 34.28 | 13.33 | -1.69 | 60.78 | -4.81 | 10.31 | 14.68 | -24.96 | 2.74 | -6.77 | 69.84 | 3.96 | -1.86 | -3.76 | -46.51 | -9.97 | -5.71 | |
| % of Revenue | 28.35 | 29.57 | 29.46 | 39.38 | 46.96 | 40.08 | 60.72 | 52.37 | 54.09 | 63.29 | 48.07 | 46.65 | 42.07 | 75.56 | 78.56 | 83.33 | 84.37 | 37.26 | 36.19 | 34.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 68 | 64 | 65 | 71 | 66 | 75 | 96 | 100 | 114 | 119 | 104 | 106 | 109 | 136 | 139 | 135 | 127 | 110 | 101 | 98 |
| Change (%) | -6.50 | 1.89 | 8.58 | -6.67 | 13.09 | 28.62 | 4.55 | 13.99 | 4.08 | -12.79 | 2.43 | 2.76 | 24.32 | 2.22 | -2.82 | -6.02 | -12.98 | -8.17 | -2.68 | |
| % of Revenue | 91.54 | 93.67 | 94.99 | 102.68 | 100.85 | 99.00 | 119.98 | 113.64 | 121.31 | 128.81 | 113.70 | 110.00 | 109.35 | 143.75 | 146.95 | 154.37 | 152.63 | 109.64 | 108.64 | 106.13 |
| Operating Income | 6 | 4 | 3 | -2 | -1 | 1 | -16 | -12 | -20 | -27 | -12 | -10 | -9 | -41 | -44 | -47 | -44 | -10 | -8 | -6 |
| Change (%) | -31.63 | -20.47 | -153.73 | -70.04 | -235.80 | -2,227.69 | -24.64 | 66.78 | 32.54 | -53.01 | -22.76 | -3.31 | 342.45 | 7.30 | 7.13 | -7.99 | -77.80 | -17.01 | -29.24 | |
| % of Revenue | 8.46 | 6.33 | 5.01 | -2.68 | -0.85 | 1.00 | -19.98 | -13.64 | -21.31 | -28.81 | -13.70 | -10.00 | -9.35 | -43.75 | -46.95 | -54.37 | -52.63 | -9.64 | -8.64 | -6.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 19.29 | -3.30 | 17.56 | 38.80 | -10.66 | -0.00 | -5.39 | -16.54 | 52.53 | 10.90 | 12.39 | 9.34 | -20.66 | 0.14 | -4.55 | -5.78 | -4.62 | -7.72 | -7.84 | |
| % of Revenue | -0.44 | -0.58 | -0.56 | -0.65 | -0.95 | -0.74 | -0.70 | -0.60 | -0.47 | -0.73 | -0.81 | -0.86 | -0.91 | -0.77 | -0.77 | -0.79 | -0.79 | -0.62 | -0.62 | -0.57 |
| Net Income | 3 | 3 | 2 | -4 | -3 | -1 | -18 | -14 | -21 | -29 | -14 | -12 | -11 | -42 | -45 | -47 | -43 | -9 | -7 | -5 |
| Change (%) | -15.61 | -34.43 | -313.43 | -7.15 | -65.94 | 1,433.07 | -22.42 | 52.03 | 35.00 | -50.41 | -16.85 | -2.93 | 267.63 | 6.40 | 5.24 | -9.14 | -78.93 | -19.76 | -26.95 | |
| % of Revenue | 4.22 | 3.90 | 2.55 | -5.41 | -5.29 | -1.56 | -22.58 | -15.87 | -22.59 | -31.12 | -15.62 | -12.27 | -11.52 | -44.78 | -47.64 | -54.20 | -51.81 | -9.01 | -7.80 | -5.72 |
Source: Capital IQ
