Income Statement (TTM)
CME 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 14 | 6 | 4 | 10 | 11 | 11 | 16 | 9 | 14 | 13 | 12 | 12 | 9 | 20 | 21 | 27 | 33 | 33 | 38 |
| Change (%) | -53.87 | -59.57 | -25.84 | 144.75 | 7.93 | -2.64 | 49.66 | -40.85 | 51.53 | -7.40 | -8.35 | -3.11 | -20.33 | 118.66 | 2.37 | 29.81 | 21.25 | 0.87 | 15.47 | |
| % 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 | 22 | 10 | 4 | 2 | 8 | 9 | 8 | 14 | 7 | 11 | 10 | 9 | 9 | 6 | 16 | 17 | 23 | 29 | 28 | 32 |
| Change (%) | -52.63 | -64.56 | -46.19 | 321.31 | 4.58 | -5.17 | 62.77 | -49.28 | 61.25 | -6.09 | -12.73 | -5.08 | -29.70 | 162.13 | 5.01 | 37.09 | 26.39 | -2.57 | 14.78 | |
| % of Revenue | 73.52 | 75.49 | 66.17 | 48.01 | 82.64 | 80.07 | 77.99 | 84.83 | 72.73 | 77.40 | 78.49 | 74.74 | 73.23 | 64.61 | 77.46 | 79.46 | 83.91 | 87.46 | 84.48 | 83.97 |
| Gross Operating Profit | 8 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 5 | 6 |
| Change (%) | -57.29 | -44.20 | 13.96 | -18.28 | 23.91 | 7.52 | 3.20 | 6.28 | 25.61 | -11.88 | 7.62 | 2.71 | 5.30 | 39.28 | -6.69 | 1.67 | -5.53 | 24.87 | 19.24 | |
| % of Revenue | 26.48 | 24.51 | 33.83 | 51.99 | 17.36 | 19.93 | 22.01 | 15.17 | 27.27 | 22.60 | 21.51 | 25.26 | 26.77 | 35.39 | 22.54 | 20.54 | 16.09 | 12.54 | 15.52 | 16.03 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -14.72 | -3.48 | -9.18 | 4.32 | 1.13 | -6.06 | 5.30 | 1.30 | -5.88 | 5.78 | -1.29 | -2.48 | 4.58 | -9.07 | 7.19 | 9.86 | -5.57 | 5.30 | 2.94 | |
| % of Revenue | 12.49 | 23.10 | 55.14 | 67.53 | 28.78 | 26.97 | 26.02 | 18.31 | 31.36 | 19.48 | 22.25 | 23.96 | 24.12 | 31.66 | 13.17 | 13.79 | 11.67 | 9.09 | 9.48 | 8.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 27 | 15 | 8 | 5 | 12 | 12 | 12 | 20 | 13 | 17 | 17 | 13 | 12 | 10 | 21 | 22 | 29 | 35 | 32 | 36 |
| Change (%) | -45.22 | -47.11 | -30.34 | 120.12 | 3.92 | -4.48 | 67.31 | -33.58 | 30.11 | -2.81 | -24.12 | -5.70 | -19.79 | 119.24 | 4.82 | 31.41 | 20.18 | -7.27 | 12.87 | |
| % of Revenue | 89.66 | 106.46 | 139.29 | 130.83 | 117.66 | 113.29 | 111.14 | 124.25 | 139.53 | 119.80 | 125.73 | 104.10 | 101.32 | 102.01 | 102.28 | 104.72 | 106.01 | 105.06 | 96.59 | 94.41 |
| Operating Income | 3 | -1 | -2 | -1 | -2 | -1 | -1 | -4 | -4 | -3 | -3 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | 1 | 2 |
| Change (%) | -128.81 | 145.91 | -41.80 | 40.22 | -18.81 | -18.35 | 225.68 | -3.59 | -24.10 | 20.35 | -85.41 | -68.81 | 21.29 | 148.40 | 111.99 | 65.15 | 2.20 | -168.04 | 88.92 | |
| % of Revenue | 10.34 | -6.46 | -39.29 | -30.83 | -17.66 | -13.29 | -11.14 | -24.25 | -39.53 | -19.80 | -25.73 | -4.10 | -1.32 | -2.01 | -2.28 | -4.72 | -6.01 | -5.06 | 3.41 | 5.59 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -6.32 | 4.53 | -0.98 | 1.32 | 3.01 | -9.17 | 3.57 | 0.25 | 3.77 | 0.65 | -7.14 | 10.46 | -1.64 | 1.11 | 4.56 | -9.03 | -0.17 | 0.08 | -1.57 | |
| % of Revenue | -4.17 | -8.47 | -21.90 | -29.24 | -12.10 | -11.55 | -10.78 | -7.46 | -12.64 | -8.66 | -9.41 | -9.53 | -10.87 | -13.42 | -6.20 | -6.34 | -4.44 | -3.66 | -3.63 | -3.09 |
| Net Income | 1 | -2 | -3 | 3 | 1 | 1 | 2 | -5 | -4 | -4 | -4 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | 6 | 6 |
| Change (%) | -250.08 | 70.45 | -174.66 | -45.32 | -9.72 | 26.23 | -430.21 | -12.59 | -16.38 | 14.96 | -62.27 | -11.21 | -23.33 | 32.13 | 42.71 | 19.43 | 2.44 | -329.61 | 7.66 | |
| % of Revenue | 4.37 | -14.22 | -59.96 | 60.36 | 13.48 | 11.28 | 14.62 | -32.27 | -47.68 | -26.31 | -32.67 | -13.45 | -12.32 | -11.86 | -7.17 | -9.99 | -9.19 | -7.76 | 17.68 | 16.48 |
Source: Capital IQ
