Income Statement (TTM)
Daythree Digital 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 58 | 65 | 90 | 92 | 95 | 91 | 88 | 84 | 83 |
| Change (%) | 21.84 | 11.99 | 38.05 | 2.83 | 3.00 | -4.14 | -3.55 | -4.94 | -0.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 38 | 43 | 49 | 69 | 72 | 75 | 74 | 77 | 77 | 76 |
| Change (%) | 13.76 | 12.84 | 40.73 | 4.73 | 4.40 | -0.70 | 2.83 | 0.15 | -0.29 | |
| % of Revenue | 79.52 | 74.25 | 74.81 | 76.26 | 77.67 | 78.72 | 81.55 | 86.94 | 91.59 | 92.08 |
| Gross Operating Profit | 10 | 15 | 16 | 21 | 21 | 20 | 17 | 11 | 7 | 7 |
| Change (%) | 53.21 | 9.56 | 30.08 | -3.26 | -1.85 | -16.86 | -31.75 | -38.76 | -6.58 | |
| % of Revenue | 20.48 | 25.75 | 25.19 | 23.74 | 22.33 | 21.28 | 18.45 | 13.06 | 8.41 | 7.92 |
| SG&A | 4 | 5 | 8 | 10 | 11 | 11 | 11 | 11 | 12 | 14 |
| Change (%) | 28.80 | 53.78 | 33.41 | 2.45 | 3.90 | -2.59 | 7.13 | 7.38 | 11.58 | |
| % of Revenue | 8.15 | 8.62 | 11.83 | 11.43 | 11.39 | 11.49 | 11.68 | 12.97 | 14.65 | 16.48 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 42 | 48 | 56 | 79 | 82 | 85 | 85 | 88 | 89 | 90 |
| Change (%) | 15.13 | 17.11 | 39.71 | 4.08 | 4.20 | -1.03 | 3.95 | 1.15 | 1.28 | |
| % of Revenue | 87.67 | 82.84 | 86.63 | 87.67 | 88.74 | 89.77 | 92.69 | 99.90 | 106.30 | 108.56 |
| Operating Income | 6 | 10 | 9 | 11 | 10 | 10 | 7 | 0 | -5 | -7 |
| Change (%) | 69.58 | -12.73 | 27.27 | -6.07 | -6.44 | -31.47 | -98.73 | -6,317.28 | 34.63 | |
| % of Revenue | 12.33 | 17.16 | 13.37 | 12.33 | 11.26 | 10.23 | 7.31 | 0.10 | -6.30 | -8.56 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 0.82 | -2.27 | 90.74 | -4.49 | -4.40 | 14.93 | 7.53 | 11.95 | 7.69 | |
| % of Revenue | -0.77 | -0.64 | -0.56 | -0.77 | -0.71 | -0.66 | -0.79 | -0.88 | -1.04 | -1.13 |
| Net Income | 6 | 10 | 6 | 8 | 7 | 7 | 9 | 3 | -2 | -3 |
| Change (%) | 70.47 | -35.13 | 21.25 | -6.14 | -7.08 | 29.90 | -64.88 | -161.45 | 68.73 | |
| % of Revenue | 11.84 | 16.57 | 9.60 | 8.43 | 7.69 | 6.94 | 9.40 | 3.42 | -2.21 | -3.77 |
Source: Capital IQ
