FACBIND Income Statement - TTM - FACB Industries Incorporated Berhad

Income Statement (TTM)

FACB Industries Incorporated 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	36	39	44	45	39	38	42	48	54	54	51	47	47	47	46	46	42	38	35	34
Change (%)		8.13	12.13	2.77	-13.51	-3.46	10.35	14.40	12.21	0.13	-5.49	-8.19	1.75	-0.05	-2.35	-1.07	-7.81	-10.37	-7.17	-4.45
% 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	23	26	28	29	26	24	27	30	33	33	30	28	28	29	28	27	24	22	21	21
Change (%)		9.50	9.96	1.66	-9.72	-6.76	12.59	11.60	8.00	0.00	-7.32	-8.96	2.85	0.89	-3.68	-2.95	-8.92	-9.89	-5.14	-0.95
% of Revenue	64.51	65.32	64.05	63.36	66.13	63.87	65.17	63.57	61.19	61.11	59.93	59.43	60.07	60.64	59.81	58.67	57.96	58.28	59.55	61.72

Gross Operating Profit	13	14	16	17	13	14	15	17	21	21	20	19	19	19	19	19	18	16	14	13
Change (%)		5.66	16.23	4.75	-20.05	2.98	6.40	19.64	19.55	0.34	-2.61	-7.05	0.14	-1.47	-0.31	1.75	-6.23	-11.04	-9.99	-9.59
% of Revenue	35.49	34.68	35.95	36.64	33.87	36.13	34.83	36.43	38.81	38.89	40.07	40.57	39.93	39.36	40.19	41.33	42.04	41.72	40.45	38.28

SG&A	16	17	18	17	16	14	14	16	18	18	18	18	18	18	18	18	18	17	16	16
Change (%)		7.94	3.67	-5.36	-6.33	-11.69	2.36	11.72	10.61	3.84	-1.68	-2.90	1.08	-0.65	2.13	0.25	-3.05	-3.92	-5.12	1.51
% of Revenue	44.06	43.98	40.67	37.45	40.55	37.10	34.41	33.60	33.12	34.35	35.73	37.79	37.54	37.32	39.03	39.55	41.59	44.59	45.57	48.41

R&D
Change (%)
% of Revenue

OpEx	33	37	40	42	38	34	38	42	46	47	44	40	41	41	40	38	35	32	30	37
Change (%)		10.53	8.69	4.20	-9.29	-9.56	9.88	12.18	9.82	1.47	-5.78	-9.95	2.46	0.34	-1.66	-5.58	-7.76	-8.86	-6.25	23.37
% of Revenue	91.44	93.46	90.59	91.85	96.33	90.24	89.85	88.11	86.23	87.39	87.12	85.46	86.05	86.39	87.00	83.02	83.07	84.47	85.30	110.14

Operating Income	3	3	4	4	1	4	4	6	7	7	7	7	7	6	6	8	7	6	5	-3
Change (%)		-17.42	61.36	-10.93	-61.02	156.50	14.70	34.05	29.92	-8.28	-3.47	3.66	-2.41	-2.47	-6.72	29.18	-8.06	-17.78	-12.15	-165.90
% of Revenue	8.56	6.54	9.41	8.15	3.67	9.76	10.15	11.89	13.77	12.61	12.88	14.54	13.95	13.61	13.00	16.98	16.93	15.53	14.70	-10.14

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		6.88	6.44	-25.00	-5.38	-14.78	-7.34	-10.49	-12.87	-0.92	-17.70	-10.36	-2.53	7.77	12.02	6.83	-1.00	-5.07	4.28	7.62
% of Revenue	-0.60	-0.59	-0.56	-0.41	-0.45	-0.40	-0.33	-0.26	-0.20	-0.20	-0.17	-0.17	-0.16	-0.18	-0.20	-0.22	-0.23	-0.25	-0.28	-0.31

Net Income	2	1	2	1	0	4	4	7	8	6	6	7	7	8	8	7	6	5	5	4
Change (%)		-38.85	39.20	-31.43	-80.23	1,269.93	0.44	89.35	12.37	-27.24	3.00	14.17	5.09	6.28	-1.08	-12.01	-6.89	-13.42	-0.22	-31.14
% of Revenue	6.68	3.78	4.69	3.13	0.71	10.14	9.23	15.28	15.31	11.12	12.12	15.07	15.57	16.55	16.77	14.91	15.06	14.55	15.64	11.27

Source: Capital IQ

FACB Industries Incorporated Berhad - Income Statement (TTM)

Income Statement (TTM)