Income Statement (TTM)
Glostrext 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 27 | 22 | 26 | 28 | 30 | 31 | 35 | 40 |
| Change (%) | 56.63 | -18.66 | 17.98 | 9.50 | 7.82 | 3.77 | 11.86 | 15.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9 | 13 | 10 | 13 | 14 | 15 | 16 | 19 | 22 |
| Change (%) | 37.45 | -16.73 | 25.60 | 8.76 | 7.64 | 1.87 | 19.86 | 19.17 | |
| % of Revenue | 53.67 | 47.10 | 48.21 | 51.33 | 50.98 | 50.89 | 49.96 | 53.54 | 55.08 |
| Gross Operating Profit | 8 | 14 | 11 | 12 | 14 | 15 | 16 | 16 | 18 |
| Change (%) | 78.84 | -20.37 | 10.88 | 10.28 | 8.01 | 5.74 | 3.87 | 11.96 | |
| % of Revenue | 46.33 | 52.90 | 51.79 | 48.67 | 49.02 | 49.11 | 50.04 | 46.46 | 44.92 |
| SG&A | 5 | 5 | 6 | 7 | 7 | 6 | 7 | 8 | 9 |
| Change (%) | 11.34 | 20.30 | 8.21 | 6.68 | -20.58 | 30.80 | 3.36 | 13.86 | |
| % of Revenue | 27.48 | 19.53 | 28.89 | 26.49 | 25.81 | 19.01 | 23.96 | 22.14 | 21.77 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 15 | 19 | 18 | 21 | 23 | 23 | 24 | 28 | 33 |
| Change (%) | 27.19 | -4.89 | 18.39 | 7.43 | 0.04 | 7.91 | 14.05 | 17.38 | |
| % of Revenue | 86.67 | 70.38 | 82.30 | 82.59 | 81.03 | 75.17 | 78.17 | 79.70 | 80.77 |
| Operating Income | 2 | 8 | 4 | 4 | 5 | 7 | 7 | 7 | 8 |
| Change (%) | 248.11 | -51.38 | 16.05 | 19.32 | 41.07 | -8.75 | 4.03 | 9.68 | |
| % of Revenue | 13.33 | 29.62 | 17.70 | 17.41 | 18.97 | 24.83 | 21.83 | 20.30 | 19.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.20 | -10.55 | 4.81 | -4.85 | -9.12 | 2.36 | -10.03 | 4.81 | |
| % of Revenue | -2.46 | -1.57 | -1.73 | -1.54 | -1.34 | -1.13 | -1.11 | -0.89 | -0.81 |
| Net Income | 2 | 7 | 4 | 1 | 2 | 5 | 6 | 7 | 8 |
| Change (%) | 201.82 | -39.15 | -63.93 | 56.86 | 94.32 | 22.54 | 24.62 | 8.57 | |
| % of Revenue | 13.20 | 25.45 | 19.04 | 5.82 | 8.34 | 15.03 | 17.75 | 19.77 | 18.53 |
Source: Capital IQ
