FPGROUP Income Statement - TTM - FoundPac Group Berhad

Income Statement (TTM)

FoundPac 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 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	51	48	49	49	49	56	61	71	79	77	75	72	69	69	67	64	64	64	65	48
Change (%)		-5.75	2.70	0.17	0.02	13.75	9.03	16.88	11.75	-3.08	-2.19	-3.80	-4.43	-0.63	-2.00	-4.77	0.33	-0.58	0.96	-24.98
% 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	25	25	26	27	28	33	38	45	51	51	50	51	50	50	50	47	46	45	45	27
Change (%)		1.04	3.39	4.13	2.79	18.01	15.52	20.38	12.67	-0.28	-1.16	0.98	-0.74	-0.94	-0.21	-6.45	-2.23	-0.06	-1.49	-40.55
% of Revenue	48.77	52.29	52.64	54.73	56.24	58.35	61.82	63.67	64.19	66.05	66.74	70.06	72.76	72.54	73.85	72.55	70.70	71.08	69.35	54.96

Gross Operating Profit	26	23	23	22	21	23	23	26	28	26	25	22	19	19	18	18	19	19	20	22
Change (%)		-12.22	1.94	-4.24	-3.34	8.28	-0.07	11.22	10.14	-8.10	-4.18	-13.39	-13.08	0.20	-6.70	-0.03	7.09	-1.85	7.00	10.23
% of Revenue	51.23	47.71	47.36	45.27	43.76	41.65	38.18	36.33	35.81	33.95	33.26	29.94	27.24	27.46	26.15	27.45	29.30	28.92	30.65	45.04

SG&A	8	9	9	9	9	9	10	12	13	13	14	13	12	13	13	13	15	14	14	13
Change (%)		6.48	6.49	-6.36	1.15	2.61	8.26	18.89	12.94	0.32	1.16	-7.20	-1.30	2.71	0.35	2.01	13.69	-2.48	-2.90	-8.85
% of Revenue	16.49	18.63	19.32	18.06	18.27	16.48	16.36	16.64	16.82	17.41	18.01	17.37	17.94	18.54	18.99	20.34	23.05	22.61	21.74	26.42

R&D
Change (%)
% of Revenue

OpEx	33	34	35	36	37	42	48	57	64	64	64	63	63	63	63	60	60	60	59	32
Change (%)		1.82	4.23	1.88	2.38	14.77	13.86	19.57	12.73	-0.16	-0.68	-0.76	-0.85	-0.22	-0.10	-4.72	1.26	-0.65	-1.83	-45.87
% of Revenue	65.26	70.51	71.56	72.79	74.51	75.18	78.51	80.31	81.02	83.46	84.75	87.43	90.71	91.08	92.84	92.89	93.75	93.68	91.09	65.73

Operating Income	18	14	14	13	12	14	13	14	15	13	11	9	6	6	5	5	4	4	6	17
Change (%)		-19.98	-0.97	-4.16	-6.32	10.76	-5.60	7.07	7.77	-15.57	-9.80	-20.69	-29.35	-4.64	-21.35	-5.42	-11.80	0.47	42.41	188.58
% of Revenue	34.74	29.49	28.44	27.21	25.49	24.82	21.49	19.69	18.98	16.54	15.25	12.57	9.29	8.92	7.16	7.11	6.25	6.32	8.91	34.27

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		-18.74	-23.06	-42.03	3,748.54	144.18	38.14	-79.99	5.97	-63.87	-15.60	-7.46	13.31	5.87	35.14	28.51	10.65	146.28	140.67	39.96
% of Revenue	-0.03	-0.03	-0.02	-0.01	-0.46	-0.98	-1.24	-0.21	-0.20	-0.08	-0.06	-0.06	-0.07	-0.08	-0.11	-0.15	-0.16	-0.40	-0.95	-1.78

Net Income	15	12	13	12	11	12	12	12	14	12	11	9	7	7	6	6	6	7	7	2
Change (%)		-17.50	1.10	-7.22	-5.80	10.06	-4.72	7.07	10.32	-11.38	-5.58	-20.13	-22.84	-3.37	-10.07	5.36	-2.15	8.12	8.44	-78.18
% of Revenue	29.79	26.08	25.67	23.78	22.40	21.67	18.94	17.35	17.13	15.66	15.12	12.55	10.13	9.85	9.04	10.00	9.76	10.61	11.40	3.32

Source: Capital IQ

FoundPac Group Berhad - Income Statement (TTM)

Income Statement (TTM)