Income Statement (TTM)
Cloudaron Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 66 | 58 | 53 | 48 | 58 | 67 | 78 | 89 | 96 | 104 | 138 | 173 | 166 | 160 | 115 | 69 | 75 | 80 |
| Change (%) | -10.84 | -12.16 | -8.33 | -9.08 | 19.60 | 16.39 | 15.85 | 13.68 | 8.48 | 7.81 | 33.14 | 24.89 | -3.65 | -3.79 | -28.39 | -39.65 | 7.98 | 7.39 | |
| % 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 | 58 | 51 | 43 | 40 | 36 | 45 | 55 | 65 | 76 | 83 | 91 | 126 | 160 | 152 | 144 | 100 | 56 | 66 | 76 |
| Change (%) | -12.99 | -14.93 | -8.62 | -9.44 | 26.89 | 21.19 | 18.63 | 15.70 | 10.05 | 9.13 | 38.25 | 27.67 | -5.19 | -5.47 | -30.48 | -43.85 | 18.00 | 15.26 | |
| % of Revenue | 78.79 | 76.89 | 74.47 | 74.23 | 73.95 | 78.45 | 81.69 | 83.65 | 85.13 | 86.37 | 87.43 | 90.78 | 92.80 | 91.33 | 89.74 | 87.11 | 81.05 | 88.57 | 95.06 |
| Gross Operating Profit | 16 | 15 | 15 | 14 | 13 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 14 | 16 | 15 | 13 | 9 | 4 |
| Change (%) | -2.88 | -2.97 | -7.46 | -8.06 | -1.09 | -1.10 | 3.47 | 3.35 | -0.54 | -0.54 | -2.40 | -2.46 | 16.08 | 13.85 | -10.11 | -11.24 | -34.90 | -53.61 | |
| % of Revenue | 21.21 | 23.11 | 25.53 | 25.77 | 26.05 | 21.55 | 18.31 | 16.35 | 14.87 | 13.63 | 12.57 | 9.22 | 7.20 | 8.67 | 10.26 | 12.89 | 18.95 | 11.43 | 4.94 |
| SG&A | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 13 | 14 | 14 | 14 | 15 | 16 | 29 | 42 | 27 | 12 |
| Change (%) | -0.48 | -0.48 | 0.12 | 0.12 | -3.85 | -4.00 | -2.67 | -2.74 | 11.76 | 10.52 | 0.61 | 0.60 | 6.25 | 5.88 | 82.54 | 45.22 | -36.37 | -57.16 | |
| % of Revenue | 17.70 | 19.76 | 22.39 | 24.45 | 26.93 | 21.65 | 17.86 | 15.00 | 12.83 | 13.22 | 13.55 | 10.24 | 8.25 | 9.10 | 10.01 | 25.53 | 61.43 | 36.20 | 14.44 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 71 | 62 | 54 | 49 | 45 | 56 | 67 | 77 | 87 | 96 | 105 | 139 | 174 | 166 | 159 | 128 | 98 | 103 | 109 |
| Change (%) | -12.18 | -13.88 | -7.56 | -8.17 | 23.53 | 19.05 | 14.87 | 12.95 | 10.36 | 9.39 | 33.27 | 24.96 | -4.47 | -4.68 | -19.25 | -23.84 | 5.94 | 5.61 | |
| % of Revenue | 95.36 | 93.92 | 92.09 | 92.86 | 93.79 | 96.88 | 99.09 | 98.26 | 97.62 | 99.31 | 100.77 | 100.86 | 100.92 | 100.07 | 99.15 | 111.80 | 141.08 | 138.42 | 136.13 |
| Operating Income | 3 | 4 | 5 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | -1 | -1 | -2 | -0 | 1 | -14 | -28 | -29 | -29 |
| Change (%) | 16.70 | 14.31 | -17.29 | -20.91 | -39.84 | -66.23 | 123.09 | 55.17 | -68.79 | -220.43 | 50.20 | 33.42 | -92.81 | -1,291.69 | -1,091.66 | 110.08 | 0.99 | 0.98 | |
| % of Revenue | 4.64 | 6.08 | 7.91 | 7.14 | 6.21 | 3.12 | 0.91 | 1.74 | 2.38 | 0.69 | -0.77 | -0.86 | -0.92 | -0.07 | 0.85 | -11.80 | -41.08 | -38.42 | -36.13 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 113.21 | -2.49 | -2.55 | -32.66 | -48.50 | 12.20 | 10.87 | -10.71 | -11.99 | -5.05 | -5.32 | -9.62 | -10.65 | -13.10 | -15.07 | -26.15 | -35.41 | ||
| % of Revenue | -0.74 | -1.80 | -1.91 | -2.05 | -1.15 | -0.51 | -0.49 | -0.48 | -0.40 | -0.32 | -0.23 | -0.18 | -0.16 | -0.15 | -0.19 | -0.26 | -0.18 | -0.11 | |
| Net Income | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 1 | 2 | 0 | -1 | -2 | -2 | -10 | -17 | -32 | -47 | -36 | -25 |
| Change (%) | -10.39 | -11.60 | -30.09 | -43.03 | -34.19 | -51.96 | 144.28 | 59.06 | -85.75 | -601.51 | 34.47 | 25.63 | 390.27 | 79.60 | 85.73 | 46.16 | -23.72 | -31.09 | |
| % of Revenue | 5.67 | 5.69 | 5.73 | 4.37 | 2.74 | 1.51 | 0.62 | 1.31 | 1.83 | 0.24 | -1.12 | -1.13 | -1.14 | -5.80 | -10.83 | -28.08 | -68.00 | -48.04 | -30.83 |
Source: Capital IQ
