CSCSTEL Income Statement - TTM - CSC Steel Holdings Berhad

Income Statement (TTM)

CSC Steel 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	1,047	1,080	1,212	1,415	1,309	1,474	1,513	1,708	1,870	1,699	1,649	1,502	1,543	1,559	1,551	1,544	1,545	1,513	1,445	1,442
Change (%)		3.17	12.19	16.76	-7.46	12.59	2.65	12.89	9.48	-9.18	-2.93	-8.89	2.73	1.03	-0.50	-0.45	0.04	-2.04	-4.55	-0.18
% 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	1,011	1,022	747	1,022	341	1,342	1,342	1,342	1,342	1,671	1,671	1,671	1,671	1,480	1,480	1,480	1,480	1,455	1,455	1,455
Change (%)		1.13	-26.90	36.80	-66.64	293.43	0.00	0.00	0.00	24.53	0.00	0.00	0.00	-11.40	0.00	0.00	0.00	-1.68	0.00	0.00
% of Revenue	96.56	94.65	61.67	72.26	26.04	91.01	88.66	78.53	71.73	98.36	101.33	111.22	108.26	94.95	95.42	95.85	95.81	96.17	100.75	100.93

Gross Operating Profit	36	58	464	393	968	133	172	367	529	28	-22	-168	-128	79	71	64	65	58	-11	-13
Change (%)		60.37	703.93	-15.48	146.69	-86.31	29.51	113.68	44.15	-94.72	-178.31	670.19	-24.30	-161.78	-9.92	-9.77	1.07	-10.36	-118.62	23.60
% of Revenue	3.44	5.35	38.33	27.74	73.96	8.99	11.34	21.47	28.27	1.64	-1.33	-11.22	-8.26	5.05	4.58	4.15	4.19	3.83	-0.75	-0.93

SG&A	42	34	34	34	34	37	37	37	37	38	38	38	38	39	39	39	39	43	43	43
Change (%)		-18.01	0.00	0.00	0.00	8.29	0.00	0.00	0.00	3.44	0.00	0.00	0.00	2.97	0.00	0.00	0.00	9.42	0.00	0.00
% of Revenue	3.98	3.16	2.82	2.41	2.61	2.51	2.44	2.16	1.98	2.25	2.32	2.55	2.48	2.53	2.54	2.55	2.55	2.85	2.98	2.99

R&D
Change (%)
% of Revenue

OpEx	1,050	1,056	1,162	1,342	1,239	1,379	1,431	1,625	1,818	1,709	1,657	1,515	1,527	1,520	1,521	1,524	1,527	1,498	1,425	1,409
Change (%)		0.63	10.02	15.42	-7.68	11.31	3.83	13.51	11.91	-6.01	-3.06	-8.57	0.82	-0.50	0.09	0.19	0.19	-1.85	-4.88	-1.12
% of Revenue	100.27	97.81	95.92	94.82	94.60	93.52	94.59	95.10	97.21	100.61	100.47	100.83	98.97	97.47	98.06	98.68	98.82	99.01	98.67	97.74

Operating Income	-3	24	49	73	71	96	82	84	52	-10	-8	-13	16	39	30	20	18	15	19	33
Change (%)		-922.58	109.31	48.17	-3.41	35.05	-14.31	2.21	-37.73	-119.80	-24.33	60.42	-227.38	147.01	-23.50	-32.38	-10.80	-17.93	28.42	69.74
% of Revenue	-0.27	2.19	4.08	5.18	5.40	6.48	5.41	4.90	2.79	-0.61	-0.47	-0.83	1.03	2.53	1.94	1.32	1.18	0.99	1.33	2.26

Interest Expense						-0	-1	-1	-1	-0	-0	-0	-0
Change (%)							309.44	15.73	2.82	-20.50	-79.89	-82.68	-98.95
% of Revenue						-0.01	-0.03	-0.04	-0.03	-0.03	-0.01	-0.00	-0.00

Net Income	23	37	54	71	69	86	76	78	54	15	18	16	39	49	42	35	33	34	38	49
Change (%)		63.43	45.46	32.68	-3.86	25.40	-11.35	2.14	-30.98	-72.85	25.26	-11.86	139.71	27.98	-14.16	-18.13	-4.23	2.57	11.29	27.81
% of Revenue	2.16	3.43	4.44	5.05	5.24	5.84	5.04	4.56	2.88	0.86	1.11	1.07	2.51	3.17	2.74	2.25	2.16	2.26	2.63	3.37

Source: Capital IQ

CSC Steel Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)