Income Statement (TTM)
Classita 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 | 60 | 64 | 57 | 60 | 60 | 58 | 56 | 61 | 58 | 55 | 52 | 45 | 40 | 43 | 48 | 50 | 56 | 56 | 59 | 64 |
| Change (%) | 7.65 | -10.67 | 4.33 | 0.71 | -3.83 | -3.78 | 8.54 | -3.90 | -6.18 | -4.37 | -14.37 | -10.21 | 7.31 | 11.64 | 4.81 | 11.51 | -0.75 | 6.39 | 7.79 | |
| % 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 | 54 | 54 | 48 | 49 | 50 | 48 | 44 | 49 | 50 | 49 | 44 | 43 | 40 | 43 | 45 | 44 | 48 | 49 | 52 | 71 |
| Change (%) | 0.94 | -12.31 | 3.20 | 1.78 | -3.99 | -8.56 | 12.30 | 2.17 | -3.14 | -8.72 | -2.55 | -6.93 | 5.72 | 6.14 | -3.62 | 10.18 | 1.41 | 6.54 | 35.90 | |
| % of Revenue | 89.83 | 84.23 | 82.68 | 81.80 | 82.66 | 82.52 | 78.42 | 81.14 | 86.26 | 89.06 | 85.01 | 96.75 | 100.29 | 98.80 | 93.93 | 86.37 | 85.34 | 87.20 | 87.33 | 110.10 |
| Gross Operating Profit | 6 | 10 | 10 | 11 | 10 | 10 | 12 | 16 | 8 | 6 | 8 | 1 | -0 | 1 | 3 | 7 | 8 | 7 | 8 | -6 |
| Change (%) | 66.95 | -1.90 | 9.68 | -4.09 | -3.04 | 18.80 | 29.47 | -48.73 | -25.29 | 31.04 | -81.44 | -107.97 | -545.21 | 466.59 | 135.32 | 19.94 | -13.35 | 5.36 | -185.91 | |
| % of Revenue | 10.17 | 15.77 | 17.32 | 18.20 | 17.34 | 17.48 | 21.58 | 25.74 | 13.74 | 10.94 | 14.99 | 3.25 | -0.29 | 1.20 | 6.07 | 13.63 | 14.66 | 12.80 | 12.67 | -10.10 |
| SG&A | 13 | 13 | 10 | 10 | 10 | 10 | 16 | 19 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 14 | 14 | 14 | |
| Change (%) | 0.00 | -24.10 | 0.00 | 0.00 | 0.00 | 65.92 | 16.64 | -37.26 | 0.00 | 0.00 | 5.06 | 0.00 | 0.00 | 0.00 | 8.77 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 21.46 | 19.94 | 16.94 | 16.24 | 16.12 | 16.76 | 28.91 | 31.07 | 20.28 | 21.62 | 22.61 | 27.73 | 30.89 | 28.78 | 25.78 | 26.76 | 24.00 | 24.18 | 22.73 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 66 | 66 | 54 | 54 | 54 | 51 | 57 | 62 | 61 | 60 | 50 | 55 | 52 | 54 | 60 | 56 | 60 | 60 | 64 | 63 |
| Change (%) | 1.08 | -19.19 | 0.21 | 0.49 | -5.04 | 10.32 | 9.22 | -1.70 | -1.49 | -15.76 | 9.88 | -6.01 | 3.52 | 11.56 | -6.90 | 7.45 | 0.01 | 5.63 | -1.11 | |
| % of Revenue | 110.02 | 103.30 | 93.45 | 89.76 | 89.57 | 88.44 | 101.39 | 102.03 | 104.36 | 109.58 | 96.53 | 123.87 | 129.66 | 125.08 | 124.98 | 111.02 | 106.98 | 107.80 | 107.03 | 98.20 |
| Operating Income | -6 | -2 | 4 | 6 | 6 | 7 | -1 | -1 | -3 | -5 | 2 | -11 | -12 | -11 | -12 | -6 | -4 | -4 | -4 | 1 |
| Change (%) | -64.52 | -277.20 | 62.98 | 2.61 | 6.62 | -111.60 | 58.19 | 106.31 | 106.12 | -134.63 | -689.02 | 11.57 | -9.26 | 11.20 | -53.78 | -29.38 | 11.02 | -4.15 | -127.65 | |
| % of Revenue | -10.02 | -3.30 | 6.55 | 10.24 | 10.43 | 11.56 | -1.39 | -2.03 | -4.36 | -9.58 | 3.47 | -23.87 | -29.66 | -25.08 | -24.98 | -11.02 | -6.98 | -7.80 | -7.03 | 1.80 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.36 | -13.83 | -12.22 | -14.30 | 0.96 | -0.86 | -9.21 | 5.17 | 7.32 | -10.06 | -9.09 | -21.19 | -9.54 | -8.63 | -8.95 | -9.22 | -12.19 | -10.12 | 2.94 | |
| % of Revenue | -2.76 | -2.09 | -2.02 | -1.70 | -1.44 | -1.52 | -1.56 | -1.31 | -1.43 | -1.64 | -1.54 | -1.63 | -1.43 | -1.21 | -0.99 | -0.86 | -0.70 | -0.62 | -0.52 | -0.50 |
| Net Income | -7 | -4 | -14 | -12 | -12 | -12 | -7 | -6 | -7 | -9 | 1 | -9 | -10 | -9 | -10 | -3 | -2 | -2 | -1 | 1 |
| Change (%) | -43.23 | 243.07 | -14.43 | -0.43 | -3.83 | -43.31 | -13.12 | 24.28 | 31.76 | -114.97 | -745.51 | 7.28 | -10.15 | 16.75 | -70.59 | -47.66 | 21.09 | -47.75 | -214.30 | |
| % of Revenue | -12.26 | -6.47 | -24.84 | -20.37 | -20.14 | -20.14 | -11.87 | -9.50 | -12.28 | -17.25 | 2.70 | -20.35 | -24.32 | -20.36 | -21.29 | -5.98 | -2.80 | -3.42 | -1.68 | 1.78 |
Source: Capital IQ
