CRESBLD Income Statement - TTM - Crest Builder Holdings Berhad

Income Statement (TTM)

Crest Builder 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	288	290	311	345	302	255	254	250	293	346	359	396	460	488	502	505	534	575	581	597
Change (%)		0.60	7.23	10.88	-12.55	-15.29	-0.66	-1.62	17.54	17.95	3.81	10.21	16.19	6.15	2.78	0.54	5.75	7.67	1.11	2.71
% 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	248	275	302	332	311	250	244	237	263	306	319	353	417	448	459	459	477	503	506	520
Change (%)		10.91	9.62	9.96	-6.33	-19.46	-2.51	-2.93	10.93	16.59	4.06	10.81	18.15	7.22	2.51	0.07	3.92	5.42	0.60	2.68
% of Revenue	86.12	94.94	97.05	96.25	103.09	98.02	96.19	94.91	89.57	88.54	88.75	89.24	90.75	91.66	91.42	90.99	89.42	87.56	87.11	87.09

Gross Operating Profit	40	15	9	13	-9	5	10	13	31	40	40	43	43	41	43	45	56	71	75	77
Change (%)		-63.33	-37.56	41.19	-172.01	-154.37	90.84	31.44	140.83	29.65	1.91	5.45	-0.10	-4.37	5.78	5.55	24.21	26.62	4.71	2.88
% of Revenue	13.88	5.06	2.95	3.75	-3.09	1.98	3.81	5.09	10.43	11.46	11.25	10.76	9.25	8.34	8.58	9.01	10.58	12.44	12.89	12.91

SG&A	26	40	39	33	33	26	25	25	25	21	22	36	37	42	43	33	35	34	36	35
Change (%)		51.37	-0.58	-16.61	0.08	-21.56	-1.04	-2.95	-0.76	-13.50	3.91	62.53	4.33	11.50	2.63	-21.80	4.92	-3.21	5.41	-2.83
% of Revenue	9.06	13.63	12.64	9.50	10.87	10.07	10.03	9.90	8.35	6.13	6.13	9.04	8.12	8.53	8.52	6.63	6.57	5.91	6.16	5.83

R&D
Change (%)
% of Revenue

OpEx	272	310	337	361	340	275	268	259	286	327	340	386	451	478	491	482	503	529	533	547
Change (%)		13.77	8.95	7.15	-5.84	-19.24	-2.41	-3.29	10.12	14.32	4.02	13.69	16.79	6.08	2.58	-1.88	4.42	5.10	0.79	2.66
% of Revenue	94.42	106.78	108.49	104.84	112.88	107.61	105.71	103.91	97.36	94.36	94.55	97.53	98.04	97.97	97.78	95.43	94.23	91.99	91.69	91.65

Operating Income	16	-20	-26	-17	-39	-19	-14	-10	8	20	20	10	9	10	11	23	31	46	48	50
Change (%)		-222.23	34.37	-36.76	132.49	-49.96	-25.40	-32.59	-179.38	151.66	0.35	-50.14	-7.55	9.81	12.48	106.96	33.47	49.53	4.83	3.21
% of Revenue	5.58	-6.78	-8.49	-4.84	-12.88	-7.61	-5.71	-3.91	2.64	5.64	5.45	2.47	1.96	2.03	2.22	4.57	5.77	8.01	8.31	8.35

Interest Expense	-33	-33	-33	-32	-32	-31	-31	-33	-32	-32	-32	-33	-33	-34	-36	-36	-37	-37	-37	-37
Change (%)		0.72	0.56	-3.30	-1.33	-2.07	-0.58	5.76	-1.93	1.85	-2.04	2.43	2.25	2.91	5.41	0.51	0.69	0.16	0.37	-0.00
% of Revenue	-11.34	-11.35	-10.64	-9.28	-10.47	-12.11	-12.12	-13.03	-10.87	-9.38	-8.85	-8.23	-7.24	-7.02	-7.20	-7.20	-6.85	-6.38	-6.33	-6.16

Net Income	-14	-77	-81	-70	-88	-45	-41	-37	-24	-15	-15	-23	-25	-39	-38	-29	-22	6	7	9
Change (%)		471.15	5.36	-13.34	24.48	-48.67	-9.37	-8.17	-36.13	-37.48	0.55	53.47	8.91	54.98	-2.96	-24.15	-23.39	-125.72	26.57	27.58
% of Revenue	-4.68	-26.59	-26.13	-20.42	-29.07	-17.61	-16.07	-15.00	-8.15	-4.32	-4.18	-5.83	-5.46	-7.97	-7.53	-5.68	-4.12	0.98	1.23	1.53

Source: Capital IQ

Crest Builder Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)