Income Statement (TTM)
Ecomate 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 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 | 49 | 56 | 69 | 62 | 59 | 59 | 53 | 60 | 58 | 51 | 50 | 47 | 46 | 47 | 48 | 53 | 51 | 51 | 47 |
| Change (%) | 13.99 | 22.89 | -10.93 | -4.11 | -0.71 | -8.97 | 12.42 | -4.17 | -10.78 | -3.06 | -6.17 | -1.79 | 2.92 | 1.98 | 9.06 | -3.03 | -0.73 | -7.61 | |
| % 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 | 29 | 28 | 40 | 39 | 44 | 28 | 23 | 26 | 25 | 21 | 21 | 19 | 19 | 44 | 23 | 27 | 25 | 23 | 20 |
| Change (%) | -1.86 | 41.69 | -2.37 | 13.24 | -37.87 | -16.98 | 12.39 | -4.41 | -12.96 | -4.03 | -7.50 | 1.24 | 130.50 | -48.71 | 16.85 | -5.05 | -8.61 | -14.95 | |
| % of Revenue | 58.53 | 50.39 | 58.11 | 63.69 | 75.21 | 47.06 | 42.92 | 42.91 | 42.80 | 41.76 | 41.34 | 40.75 | 42.01 | 94.08 | 47.32 | 50.70 | 49.64 | 45.70 | 42.07 |
| Gross Operating Profit | 20 | 28 | 29 | 22 | 15 | 31 | 31 | 34 | 33 | 30 | 29 | 28 | 27 | 26 | 25 | 26 | 26 | 27 | 27 |
| Change (%) | 36.35 | 3.78 | -22.79 | -34.55 | 112.04 | -1.85 | 12.44 | -3.99 | -9.14 | -2.36 | -5.23 | -3.88 | -0.63 | -4.05 | 2.06 | -0.95 | 7.05 | -1.43 | |
| % of Revenue | 41.47 | 49.61 | 41.89 | 36.31 | 24.79 | 52.94 | 57.08 | 57.09 | 57.20 | 58.24 | 58.66 | 59.25 | 57.99 | 55.99 | 52.68 | 49.30 | 50.36 | 54.30 | 57.93 |
| SG&A | 7 | 8 | 7 | 5 | 3 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | 14.68 | -13.29 | -19.59 | -50.00 | 176.06 | 0.00 | 0.00 | 0.00 | 15.28 | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 | 0.00 | 0.00 | 11.96 | 0.00 | |
| % of Revenue | 13.32 | 13.40 | 9.45 | 8.54 | 4.45 | 12.37 | 13.59 | 12.09 | 12.62 | 16.30 | 16.82 | 17.92 | 18.25 | 20.52 | 20.12 | 18.45 | 19.03 | 21.46 | 23.23 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 40 | 46 | 56 | 54 | 52 | 50 | 45 | 48 | 47 | 43 | 42 | 40 | 40 | 44 | 45 | 49 | 48 | 47 | 44 |
| Change (%) | 13.72 | 23.42 | -3.77 | -4.30 | -4.61 | -9.46 | 6.33 | -2.38 | -8.59 | -2.03 | -3.70 | 0.59 | 9.87 | 2.08 | 8.47 | -2.74 | -1.69 | -7.35 | |
| % of Revenue | 81.40 | 81.21 | 81.57 | 88.12 | 87.95 | 84.50 | 84.05 | 79.49 | 80.97 | 82.96 | 83.84 | 86.04 | 88.13 | 94.08 | 94.17 | 93.66 | 93.94 | 93.03 | 93.30 |
| Operating Income | 9 | 11 | 13 | 7 | 7 | 9 | 9 | 12 | 11 | 9 | 8 | 7 | 5 | 4 | 3 | 3 | 3 | 4 | 3 |
| Change (%) | 15.16 | 20.57 | -42.60 | -2.76 | 27.78 | -6.33 | 44.50 | -11.09 | -20.09 | -8.06 | -18.97 | -16.47 | -28.78 | -27.60 | 18.58 | -7.39 | 14.22 | -11.15 | |
| % of Revenue | 18.60 | 18.79 | 18.43 | 11.88 | 12.05 | 15.50 | 15.95 | 20.51 | 19.03 | 17.04 | 16.16 | 13.96 | 11.87 | 8.21 | 5.83 | 6.34 | 6.06 | 6.97 | 6.70 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.64 | 14.82 | 18.89 | -9.49 | -7.41 | 1.88 | -1.66 | 16.86 | -8.34 | 0.52 | 9.22 | -0.48 | 19.58 | 6.10 | 1.26 | 3.49 | -1.19 | -2.68 | |
| % of Revenue | -0.89 | -0.83 | -0.77 | -1.03 | -0.97 | -0.91 | -1.02 | -0.89 | -1.08 | -1.11 | -1.15 | -1.34 | -1.36 | -1.58 | -1.65 | -1.53 | -1.63 | -1.62 | -1.71 |
| Net Income | 7 | 9 | 10 | 5 | 6 | 7 | 7 | 10 | 9 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.29 | 20.26 | -48.68 | 5.52 | 27.83 | -5.23 | 50.41 | -14.04 | -29.02 | -16.54 | -28.94 | -25.89 | -40.32 | -49.58 | 59.20 | -19.40 | 40.39 | -20.96 | |
| % of Revenue | 15.08 | 15.12 | 14.80 | 8.53 | 9.38 | 12.08 | 12.57 | 16.82 | 15.09 | 12.01 | 10.34 | 7.83 | 5.91 | 3.43 | 1.69 | 2.47 | 2.05 | 2.91 | 2.49 |
Source: Capital IQ
