E&O Income Statement - TTM - Eastern & Oriental Berhad

Income Statement (TTM)

Eastern & Oriental 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 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	344	262	305	261	236	223	140	191	252	309	318	327	356	367	423	503	550	626	741	759
Change (%)		-23.99	16.41	-14.30	-9.58	-5.57	-36.99	35.60	32.09	22.98	2.78	2.79	8.82	3.10	15.27	18.98	9.38	13.72	18.43	2.41
% 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	100.00

Cost Of Sales	255	204	246	223	199	188	61	90	126	154	289	296	308	313	264	308	338	382	435	450
Change (%)		-20.18	20.90	-9.52	-10.61	-5.63	-67.59	47.35	39.76	22.25	88.56	2.24	3.90	1.66	-15.43	16.39	9.91	13.00	13.73	3.57
% of Revenue	74.16	77.88	80.88	85.40	84.43	84.37	43.40	47.16	49.90	49.61	91.01	90.53	86.44	85.23	62.53	61.17	61.47	61.07	58.65	59.31

Gross Operating Profit	89	58	58	38	37	35	80	101	126	156	29	31	48	54	158	195	212	244	306	309
Change (%)		-34.92	0.59	-34.54	-3.57	-5.22	128.20	26.60	25.25	23.69	-81.67	8.32	55.86	12.28	192.44	23.30	8.53	14.89	25.81	0.77
% of Revenue	25.84	22.12	19.12	14.60	15.57	15.63	56.60	52.84	50.10	50.39	8.99	9.47	13.56	14.77	37.47	38.83	38.53	38.93	41.35	40.69

SG&A	65	54	39	42	43	43	61	58	51	50	47	48	53	56	54	58	62	65	67	67
Change (%)		-17.50	-26.53	6.61	1.54	1.64	41.54	-6.11	-11.74	-2.09	-4.85	1.09	10.67	4.83	-2.76	8.26	5.17	5.96	2.68	-0.34
% of Revenue	18.87	20.48	12.93	16.08	18.06	19.44	43.67	30.24	20.20	16.08	14.89	14.65	14.90	15.15	12.78	11.63	11.18	10.42	9.03	8.79

R&D
Change (%)
% of Revenue

OpEx	335	278	305	271	265	252	144	190	239	270	351	323	317	329	316	386	439	512	514	519
Change (%)		-17.08	9.88	-11.09	-2.45	-4.73	-42.99	32.46	25.27	13.35	29.76	-7.94	-2.00	3.96	-3.89	22.09	13.60	16.67	0.49	0.95
% of Revenue	97.28	106.12	100.17	103.91	112.11	113.10	102.34	99.97	94.81	87.39	110.34	98.82	88.99	89.73	74.81	76.77	79.73	81.80	69.40	68.41

Operating Income	9	-16	-1	-10	-29	-29	-3	0	13	39	-33	4	39	38	107	117	112	114	227	240
Change (%)		-270.75	-96.85	1,924.16	179.64	2.17	-88.76	-101.83	21,685.00	198.59	-184.24	-111.73	916.00	-3.86	182.78	9.73	-4.57	2.14	99.04	5.72
% of Revenue	2.72	-6.12	-0.17	-3.91	-12.11	-13.10	-2.34	0.03	5.19	12.61	-10.34	1.18	11.01	10.27	25.19	23.23	20.27	18.20	30.60	31.59

Interest Expense	-45	-38	-33	-33	-32	-29	-26	-22	-20	-23	-24	-28	-31	-32	-36	-36	-35	-41	-34	-33
Change (%)		-15.67	-14.26	0.49	-2.60	-8.12	-12.05	-14.17	-8.16	12.28	3.09	16.81	12.67	2.79	13.06	-0.88	-2.54	16.70	-17.46	-2.33
% of Revenue	-13.16	-14.61	-10.76	-12.62	-13.59	-13.22	-18.45	-11.68	-8.12	-7.41	-7.44	-8.45	-8.75	-8.72	-8.56	-7.13	-6.35	-6.52	-4.54	-4.33

Net Income	-184	-202	-72	-78	-96	-89	64	71	85	107	45	79	109	113	134	138	139	135	169	177
Change (%)		9.73	-64.50	8.04	23.79	-7.29	-171.68	11.68	19.67	26.12	-58.56	77.68	37.55	4.00	18.01	3.42	0.47	-2.55	24.67	4.68
% of Revenue	-53.47	-77.20	-23.54	-29.68	-40.64	-39.89	45.38	37.38	33.86	34.73	14.00	24.21	30.60	30.87	31.60	27.47	25.23	21.62	22.76	23.26

Source: Capital IQ

Eastern & Oriental Berhad - Income Statement (TTM)

Income Statement (TTM)