CVIEW Income Statement - TTM - Country View Berhad

Income Statement (TTM)

Country View 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	90	83	86	80	68	62	54	65	81	94	102	101	110	129	156	170	195	266	318
Change (%)		-8.52	4.52	-6.75	-15.30	-9.26	-12.16	20.60	24.16	15.11	9.28	-1.54	8.92	17.40	21.10	8.84	15.09	36.07	19.69
% 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	59	54	58	53	47	43	38	45	56	62	65	62	67	83	103	112	129	162	196
Change (%)		-9.08	6.92	-8.13	-11.73	-8.34	-12.22	20.12	24.44	10.78	4.50	-4.91	8.27	23.77	23.88	8.84	15.18	25.59	20.97
% of Revenue	65.86	65.46	66.96	65.97	68.75	69.45	69.40	69.13	69.28	66.68	63.76	61.58	61.21	64.53	66.01	66.01	66.06	60.97	61.62

Gross Operating Profit	31	29	29	27	21	19	17	20	25	31	37	39	43	46	53	58	66	104	122
Change (%)		-7.44	-0.02	-3.97	-22.22	-11.30	-12.02	21.69	23.54	24.88	18.85	4.38	9.96	7.37	16.06	8.84	14.92	56.46	17.70
% of Revenue	34.14	34.54	33.04	34.03	31.25	30.55	30.60	30.87	30.72	33.32	36.24	38.42	38.79	35.47	33.99	33.99	33.94	39.03	38.38

SG&A	21	18	18	15	17	17	18	21	24	25	27	27	25	25	27	27	27	28	30
Change (%)		-16.05	1.36	-13.07	10.30	-2.08	6.14	20.08	10.92	7.55	6.84	-1.28	-5.53	0.41	5.93	1.90	0.02	3.34	5.84
% of Revenue	23.13	21.23	20.59	19.19	24.99	26.97	32.59	32.45	28.99	27.08	26.48	26.55	23.03	19.69	17.23	16.13	14.01	10.64	9.41

R&D
Change (%)
% of Revenue

OpEx	80	72	76	69	64	60	55	67	80	88	92	89	92	108	130	139	156	190	226
Change (%)		-10.89	5.56	-9.29	-6.76	-6.67	-7.08	20.11	20.12	9.83	5.18	-3.84	4.11	17.38	19.68	7.41	12.20	21.69	18.72
% of Revenue	88.99	86.68	87.54	85.16	93.74	96.42	101.99	101.58	98.27	93.76	90.24	88.13	84.24	84.22	83.23	82.13	80.07	71.61	71.03

Operating Income	10	11	11	12	4	2	-1	-1	1	6	10	12	17	20	26	30	39	75	92
Change (%)		10.63	-2.22	11.07	-64.28	-48.10	-148.89	-4.62	-236.34	315.14	71.00	19.73	44.60	17.53	28.70	15.97	28.37	93.82	22.14
% of Revenue	11.01	13.32	12.46	14.84	6.26	3.58	-1.99	-1.58	1.73	6.24	9.76	11.87	15.76	15.78	16.77	17.87	19.93	28.39	28.97

Interest Expense	-2	-2	-2	-2	-3	-3	-3	-3	-4	-4	-5	-5	-6	-7	-8	-8	-8	-8	-8
Change (%)		-0.55	3.57	13.50	8.13	4.35	4.25	13.64	17.54	15.44	10.17	16.21	17.11	8.16	9.48	0.74	3.42	4.97	-0.56
% of Revenue	-2.22	-2.41	-2.39	-2.91	-3.71	-4.27	-5.06	-4.77	-4.52	-4.53	-4.57	-5.39	-5.79	-5.34	-4.83	-4.47	-4.01	-3.10	-2.57

Net Income	13	13	11	8	7	5	3	3	3	4	5	6	8	10	14	18	26	52	65
Change (%)		-6.29	-15.61	-23.75	-18.72	-27.09	-42.22	-0.83	9.95	15.96	45.19	12.24	38.22	26.89	37.15	32.31	39.82	105.30	23.90
% of Revenue	14.96	15.32	12.37	10.12	9.71	7.80	5.13	4.22	3.74	3.76	5.00	5.70	7.23	7.82	8.85	10.76	13.08	19.73	20.42

Source: Capital IQ

Country View Berhad - Income Statement (TTM)

Income Statement (TTM)