EPB Income Statement - TTM - EPB Group Berhad

Income Statement (TTM)

EPB 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	62	76	89	122	106	115	123
Change (%)		22.74	17.69	37.03	-13.60	8.68	7.40
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	41	50	59	82	69	75	82
Change (%)		21.75	17.13	39.40	-15.61	8.67	9.13
% of Revenue	66.66	66.13	65.81	66.95	65.39	65.38	66.44

Gross Operating Profit	21	26	30	40	37	40	41
Change (%)		24.72	18.79	32.47	-9.52	8.71	4.13
% of Revenue	33.34	33.87	34.19	33.05	34.61	34.62	33.56

SG&A	13	13	17	22	27	28	28
Change (%)		-1.18	35.86	28.83	20.84	5.17	1.25
% of Revenue	20.61	16.60	19.16	18.01	25.19	24.38	22.98

R&D
Change (%)
% of Revenue

OpEx	54	62	75	103	92	99	108
Change (%)		14.58	20.17	37.47	-10.48	8.11	8.41
% of Revenue	87.86	82.02	83.74	84.01	87.04	86.58	87.39

Operating Income	7	14	14	20	14	15	16
Change (%)		81.76	6.41	34.81	-29.98	12.56	0.92
% of Revenue	12.14	17.98	16.26	15.99	12.96	13.42	12.61

Interest Expense	-0	-0	-0	-0	-0	-0	-0
Change (%)		-30.69	6.54	56.33	-53.74	-35.33	26.86
% of Revenue	-0.52	-0.30	-0.27	-0.31	-0.16	-0.10	-0.12

Net Income	6	12	12	14	10	11	11
Change (%)		89.37	2.98	16.09	-31.37	13.73	0.14
% of Revenue	10.21	15.75	13.78	11.68	9.27	9.71	9.05

Source: Capital IQ

EPB Group Berhad - Income Statement (TTM)

Income Statement (TTM)