CHINTEK Income Statement - TTM - Chin Teck Plantations Berhad

Income Statement (TTM)

Chin Teck Plantations 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	142	155	170	183	196	214	248	260	265	256	220	206	206	211	231	265	275	283	297
Change (%)		8.95	9.98	7.40	7.00	9.56	15.96	4.79	1.83	-3.39	-14.17	-6.42	0.11	2.48	9.29	14.84	3.76	2.97	4.80
% 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

Cost Of Sales	67	70	78	81	83	84	104	114	122	134	122	116	116	107	105	119	120	128	133
Change (%)		4.16	12.00	4.16	1.54	1.73	23.08	10.39	7.10	9.29	-8.46	-4.91	-0.35	-7.39	-2.26	13.73	0.37	6.69	3.73
% of Revenue	47.20	45.12	45.95	44.57	42.29	39.27	41.68	43.91	46.18	52.24	55.72	56.61	56.35	50.92	45.54	45.10	43.62	45.20	44.73

Gross Operating Profit	75	85	92	101	113	130	145	146	143	122	97	89	90	104	126	145	155	155	164
Change (%)		13.23	8.32	10.16	11.40	15.29	11.36	0.79	-2.30	-14.26	-20.42	-8.31	0.72	15.23	21.29	15.77	6.55	0.10	5.69
% of Revenue	52.80	54.88	54.05	55.43	57.71	60.73	58.32	56.09	53.82	47.76	44.28	43.39	43.65	49.08	54.46	54.90	56.38	54.80	55.27

SG&A	28	28	28	27	27	28	29	29	30	34	36	38	40	37	36	37	37	39	40
Change (%)		1.12	-0.02	-2.95	-0.96	4.20	2.37	0.88	3.16	14.88	6.52	3.25	5.45	-7.50	-0.80	3.22	-0.01	4.19	2.55
% of Revenue	19.38	17.99	16.35	14.78	13.68	13.01	11.48	11.06	11.20	13.32	16.53	18.24	19.21	17.34	15.74	14.14	13.63	13.79	13.50

R&D
Change (%)
% of Revenue

OpEx	95	97	106	108	109	112	132	143	152	168	159	154	156	144	142	157	157	167	173
Change (%)		2.92	8.95	2.30	0.92	2.34	17.93	8.34	6.31	10.40	-5.41	-3.06	1.26	-7.32	-1.78	10.56	0.22	6.28	3.59
% of Revenue	66.58	62.89	62.30	59.34	55.97	52.28	53.16	54.96	57.38	65.57	72.26	74.86	75.72	68.47	61.54	59.24	57.22	59.06	58.38

Operating Income	47	57	64	74	86	102	116	117	113	88	61	52	50	67	89	108	118	116	123
Change (%)		20.95	11.73	15.85	15.89	18.74	13.81	0.77	-3.65	-21.94	-30.85	-15.18	-3.32	33.06	33.34	21.70	8.91	-1.46	6.55
% of Revenue	33.42	37.11	37.70	40.66	44.03	47.72	46.84	45.04	42.62	34.43	27.74	25.14	24.28	31.53	38.46	40.76	42.78	40.94	41.62

Interest Expense										-0	-0	-0	-1	-1	-1	-1	-1	-1	-1
Change (%)											203.09	65.22	40.14	14.25	-0.64	-0.14	-0.91	-0.52	-0.79
% of Revenue										-0.04	-0.13	-0.24	-0.33	-0.37	-0.34	-0.29	-0.28	-0.27	-0.25

Net Income	44	54	65	68	80	93	100	108	105	82	63	53	49	67	79	87	99	95	107
Change (%)		22.68	21.02	4.33	17.20	16.18	8.38	7.02	-2.04	-22.05	-22.96	-15.62	-7.44	36.20	16.71	11.23	12.86	-3.29	12.56
% of Revenue	30.95	34.86	38.36	37.26	40.81	43.28	40.45	41.31	39.74	32.06	28.78	25.95	23.99	31.88	34.05	32.98	35.87	33.69	36.18

Source: Capital IQ

Chin Teck Plantations Berhad - Income Statement (TTM)

Income Statement (TTM)