Income Statement (TTM)
Cuscapi 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.
|
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 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 11 | 11 | 11 | 10 | 8 | 8 | 7 | 11 | 19 | 39 | 44 | 44 | 34 |
| Change (%) | 7.67 | 1.06 | -3.52 | -5.33 | -15.44 | -7.89 | -6.82 | 48.27 | 76.86 | 105.96 | 11.89 | -0.13 | -22.71 | |
| % 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 |
| Cost Of Sales | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 7 | 11 | 15 | 25 | 25 | 17 |
| Change (%) | -6.42 | -10.37 | -6.61 | -7.21 | -5.51 | 0.68 | -7.74 | 3.67 | 59.61 | 43.25 | 65.89 | 1.00 | -33.08 | |
| % of Revenue | 100.49 | 87.33 | 77.46 | 74.98 | 73.49 | 82.12 | 89.76 | 88.86 | 62.13 | 56.07 | 39.00 | 57.82 | 58.48 | 50.64 |
| Gross Operating Profit | -0 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 4 | 8 | 24 | 18 | 18 | 17 |
| Change (%) | -2,899.92 | 79.84 | 7.09 | 0.31 | -42.97 | -47.23 | 1.29 | 404.23 | 105.17 | 186.01 | -22.63 | -1.68 | -8.12 | |
| % of Revenue | -0.49 | 12.67 | 22.54 | 25.02 | 26.51 | 17.88 | 10.24 | 11.14 | 37.87 | 43.93 | 61.00 | 42.18 | 41.52 | 49.36 |
| SG&A | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 3 | 6 | 6 | 6 |
| Change (%) | -1.31 | -5.65 | -5.69 | -4.73 | -4.31 | 1.12 | -4.35 | -10.99 | -3.53 | -59.41 | 100.80 | -1.27 | -2.63 | |
| % of Revenue | 108.61 | 99.55 | 92.94 | 90.85 | 91.43 | 103.46 | 113.57 | 116.58 | 69.98 | 38.17 | 7.52 | 13.50 | 13.35 | 16.81 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 25 | 23 | 21 | 18 | 16 | 16 | 15 | 15 | 13 | 17 | 21 | 30 | 33 | 26 |
| Change (%) | -6.90 | -10.85 | -13.98 | -8.17 | -3.83 | -1.46 | -0.87 | -13.04 | 31.04 | 22.03 | 42.97 | 8.65 | -19.56 | |
| % of Revenue | 247.36 | 213.88 | 188.68 | 168.22 | 163.17 | 185.56 | 198.51 | 211.17 | 123.85 | 91.76 | 54.37 | 69.46 | 75.57 | 78.65 |
| Operating Income | -15 | -12 | -10 | -7 | -6 | -7 | -8 | -8 | -3 | 2 | 18 | 13 | 11 | 7 |
| Change (%) | -16.79 | -21.30 | -25.78 | -12.34 | 14.53 | 6.06 | 5.16 | -68.19 | -161.12 | 1,040.54 | -25.13 | -20.10 | -32.46 | |
| % of Revenue | -147.36 | -113.88 | -88.68 | -68.22 | -63.17 | -85.56 | -98.51 | -111.17 | -23.85 | 8.24 | 45.63 | 30.54 | 24.43 | 21.35 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1.64 | -0.88 | -2.75 | 15.11 | 5.62 | 2.50 | 0.70 | -70.60 | 23.43 | -90.02 | 263.08 | -5.08 | 9.90 | |
| % of Revenue | -10.18 | -9.61 | -9.42 | -9.50 | -11.55 | -14.42 | -16.05 | -17.34 | -3.44 | -2.40 | -0.12 | -0.38 | -0.36 | -0.51 |
| Net Income | -15 | -13 | -10 | -8 | -5 | -6 | -7 | -7 | -3 | 1 | 16 | 13 | 11 | 7 |
| Change (%) | -15.73 | -19.79 | -24.02 | -33.03 | 15.16 | 8.38 | 4.21 | -55.93 | -141.63 | 1,187.98 | -17.79 | -19.76 | -35.56 | |
| % of Revenue | -153.93 | -120.47 | -95.61 | -75.29 | -53.26 | -72.53 | -85.34 | -95.44 | -28.37 | 6.68 | 41.76 | 30.68 | 24.65 | 20.55 |
Source: Capital IQ
