Income Statement (TTM)
DC Healthcare 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 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 | 14 | 25 | 52 | 68 | 60 | 56 | 57 | 56 | 64 | 71 |
| Change (%) | 76.34 | 103.95 | 30.28 | -10.87 | -6.65 | 0.52 | -1.48 | 15.14 | 10.45 | |
| % 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 | 7 | 12 | 23 | 29 | 30 | 32 | 33 | 35 | 35 | 37 |
| Change (%) | 70.56 | 96.99 | 28.72 | 4.07 | 4.58 | 3.08 | 5.13 | 1.58 | 4.17 | |
| % of Revenue | 46.88 | 45.34 | 43.79 | 43.27 | 50.52 | 56.59 | 58.03 | 61.92 | 54.63 | 51.52 |
| Gross Operating Profit | 8 | 14 | 29 | 38 | 30 | 24 | 24 | 21 | 29 | 34 |
| Change (%) | 81.44 | 109.72 | 31.50 | -22.26 | -18.11 | -2.81 | -10.61 | 37.20 | 18.03 | |
| % of Revenue | 53.12 | 54.66 | 56.21 | 56.73 | 49.48 | 43.41 | 41.97 | 38.08 | 45.37 | 48.48 |
| SG&A | 3 | 5 | 16 | 33 | 35 | 42 | 40 | 41 | 42 | 41 |
| Change (%) | 76.49 | 224.47 | 104.50 | 8.72 | 19.32 | -4.41 | 1.73 | 1.42 | -1.51 | |
| % of Revenue | 19.25 | 19.27 | 30.66 | 48.12 | 58.70 | 75.03 | 71.35 | 73.67 | 64.89 | 57.86 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 11 | 19 | 39 | 61 | 65 | 73 | 72 | 75 | 76 | 77 |
| Change (%) | 65.90 | 103.82 | 59.52 | 6.22 | 12.08 | -0.96 | 3.11 | 1.68 | 1.27 | |
| % of Revenue | 78.84 | 74.17 | 74.13 | 90.76 | 108.16 | 129.86 | 127.94 | 133.90 | 118.24 | 108.40 |
| Operating Income | 3 | 7 | 13 | 6 | -5 | -17 | -16 | -19 | -12 | -6 |
| Change (%) | 115.24 | 104.34 | -53.48 | -178.73 | 241.53 | -5.92 | 19.53 | -38.04 | -49.11 | |
| % of Revenue | 21.16 | 25.83 | 25.87 | 9.24 | -8.16 | -29.86 | -27.94 | -33.90 | -18.24 | -8.40 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 22.81 | 31.64 | 64.76 | -7.00 | 7.79 | 1.31 | 11.00 | 9.06 | 5.09 | |
| % of Revenue | -3.16 | -2.20 | -1.42 | -1.79 | -1.87 | -2.16 | -2.18 | -2.45 | -2.32 | -2.21 |
| Net Income | 2 | 5 | 10 | 3 | -8 | -18 | -18 | -20 | -13 | -7 |
| Change (%) | 142.08 | 107.71 | -73.80 | -409.97 | 138.21 | -3.18 | 9.75 | -35.98 | -45.14 | |
| % of Revenue | 13.16 | 18.06 | 18.39 | 3.70 | -12.86 | -32.82 | -31.61 | -35.22 | -19.58 | -9.72 |
Source: Capital IQ
