Income Statement (TTM)
Cyberjaya Education 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 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 90 | 96 | 99 | 101 | 108 | 110 | 115 | 121 | 121 | 123 | 163 | 166 | 168 | 172 | 174 |
| Change (%) | 1.34 | 7.18 | 2.98 | 1.62 | 7.29 | 1.98 | 4.50 | 5.03 | 0.16 | 1.76 | 32.12 | 2.05 | 1.12 | 2.38 | 1.28 | |
| % 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 |
| Cost Of Sales | 60 | 56 | 53 | 50 | 49 | 48 | 51 | 54 | 57 | 60 | 62 | 67 | 68 | 69 | 69 | 72 |
| Change (%) | -5.78 | -5.01 | -5.69 | -1.82 | -2.17 | 5.16 | 6.22 | 5.78 | 5.42 | 3.44 | 7.08 | 1.89 | 1.46 | 0.93 | 3.94 | |
| % of Revenue | 67.26 | 62.54 | 55.42 | 50.76 | 49.04 | 44.72 | 46.11 | 46.87 | 47.20 | 49.68 | 50.50 | 40.93 | 40.87 | 41.01 | 40.43 | 41.49 |
| Gross Operating Profit | 29 | 34 | 43 | 49 | 51 | 60 | 59 | 61 | 64 | 61 | 61 | 96 | 98 | 99 | 102 | 102 |
| Change (%) | 15.94 | 27.54 | 13.75 | 5.16 | 16.39 | -0.60 | 3.04 | 4.37 | -4.55 | 0.10 | 57.67 | 2.16 | 0.88 | 3.39 | -0.53 | |
| % of Revenue | 32.74 | 37.46 | 44.58 | 49.24 | 50.96 | 55.28 | 53.89 | 53.13 | 52.80 | 50.32 | 49.50 | 59.07 | 59.13 | 58.99 | 59.57 | 58.51 |
| SG&A | 47 | 47 | 46 | 46 | 44 | 46 | 46 | 48 | 51 | 47 | 56 | 75 | 77 | 78 | 77 | 75 |
| Change (%) | 0.56 | -2.61 | 1.17 | -3.87 | 3.01 | 1.25 | 3.63 | 5.75 | -6.95 | 18.16 | 34.76 | 2.32 | 0.84 | -0.46 | -2.79 | |
| % of Revenue | 52.67 | 52.27 | 47.49 | 46.66 | 44.13 | 42.37 | 42.07 | 41.72 | 42.00 | 39.02 | 45.31 | 46.22 | 46.34 | 46.21 | 44.93 | 43.12 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 114 | 88 | 84 | 81 | 78 | 92 | 95 | 100 | 106 | 107 | 104 | 140 | 143 | 144 | 145 | 147 |
| Change (%) | -23.01 | -4.61 | -2.99 | -3.33 | 17.70 | 3.45 | 5.07 | 5.86 | 1.14 | -2.69 | 33.73 | 2.15 | 1.15 | 0.20 | 1.85 | |
| % of Revenue | 128.56 | 97.67 | 86.93 | 81.89 | 77.90 | 85.45 | 86.69 | 87.16 | 87.85 | 88.70 | 84.82 | 85.86 | 85.94 | 85.97 | 84.13 | 84.61 |
| Operating Income | -25 | 2 | 13 | 18 | 22 | 16 | 15 | 15 | 15 | 14 | 19 | 23 | 23 | 24 | 27 | 27 |
| Change (%) | -108.27 | 501.20 | 42.67 | 24.02 | -29.39 | -6.71 | 0.83 | -0.57 | -6.91 | 36.71 | 23.11 | 1.45 | 0.92 | 15.78 | -1.77 | |
| % of Revenue | -28.56 | 2.33 | 13.07 | 18.11 | 22.10 | 14.55 | 13.31 | 12.84 | 12.15 | 11.30 | 15.18 | 14.14 | 14.06 | 14.03 | 15.87 | 15.39 |
| Interest Expense | -17 | -18 | -16 | -15 | -14 | -12 | -11 | -11 | -10 | -10 | -11 | -11 | -11 | -11 | -10 | -10 |
| Change (%) | 9.75 | -10.88 | -5.14 | -8.38 | -15.62 | -3.25 | -6.40 | -6.34 | -0.07 | 10.66 | 3.25 | -2.44 | -3.34 | -4.24 | -2.86 | |
| % of Revenue | -18.70 | -20.25 | -16.84 | -15.51 | -13.99 | -11.00 | -10.44 | -9.35 | -8.33 | -8.32 | -9.04 | -7.07 | -6.76 | -6.46 | -6.04 | -5.79 |
| Net Income | -39 | -10 | 2 | 6 | 10 | 4 | 4 | 4 | 5 | 7 | 6 | 10 | 11 | 11 | 16 | 15 |
| Change (%) | -74.13 | -115.45 | 276.87 | 74.59 | -66.27 | 14.28 | 9.30 | 3.22 | 45.03 | -8.00 | 69.26 | 4.35 | 6.72 | 44.52 | -10.52 | |
| % of Revenue | -44.61 | -11.39 | 1.64 | 6.01 | 10.32 | 3.25 | 3.64 | 3.80 | 3.74 | 5.41 | 4.89 | 6.27 | 6.41 | 6.76 | 9.55 | 8.44 |
Source: Capital IQ
