Income Statement (TTM)
Green Ocean Corporation 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 |
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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 36 | 12 | 4 | 3 | 8 | 8 | 7 | 7 | 8 | 10 | 12 | 12 | 10 | 10 | 9 | 9 |
| Change (%) | -74.58 | -66.91 | -68.12 | -10.03 | 120.93 | 1.48 | -5.84 | 2.12 | 10.82 | 21.42 | 18.41 | 3.59 | -18.99 | 2.54 | -10.81 | -1.48 | |
| % 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 |
| Cost Of Sales | 148 | 36 | 12 | 4 | 4 | 8 | 8 | 8 | 8 | 8 | 10 | 11 | 11 | 9 | 9 | 7 | 7 |
| Change (%) | -75.55 | -66.55 | -66.69 | -8.61 | 113.93 | 1.55 | -4.89 | 2.46 | 7.59 | 17.01 | 16.34 | -0.12 | -24.33 | 1.48 | -14.96 | -5.16 | |
| % of Revenue | 103.39 | 99.43 | 100.50 | 105.00 | 106.67 | 103.29 | 103.35 | 104.40 | 104.75 | 101.70 | 98.01 | 96.30 | 92.85 | 86.73 | 85.83 | 81.84 | 78.78 |
| Gross Operating Profit | -5 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -104.25 | -129.44 | 216.55 | 19.84 | 8.93 | 3.51 | 23.57 | 10.32 | -60.32 | -242.14 | 120.10 | 100.00 | 50.34 | 9.49 | 14.33 | 15.10 | |
| % of Revenue | -3.39 | 0.57 | -0.50 | -5.00 | -6.67 | -3.29 | -3.35 | -4.40 | -4.75 | -1.70 | 1.99 | 3.70 | 7.15 | 13.27 | 14.17 | 18.16 | 21.22 |
| SG&A | 3 | 6 | 6 | 6 | 6 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 4 | 4 | 4 |
| Change (%) | 100.61 | 2.27 | -3.68 | 1.59 | -40.07 | 4.27 | 2.78 | -3.46 | 0.24 | 43.89 | 2.17 | 5.94 | -2.79 | -31.46 | 11.48 | 4.75 | |
| % of Revenue | 2.01 | 15.89 | 49.10 | 148.33 | 167.48 | 45.43 | 46.68 | 50.95 | 48.17 | 43.57 | 51.63 | 44.55 | 45.56 | 54.67 | 36.54 | 45.67 | 48.56 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 150 | 49 | 29 | 28 | 29 | 29 | 33 | 18 | 17 | 19 | 17 | 27 | 31 | 23 | 24 | 27 | 42 |
| Change (%) | -67.34 | -40.56 | -3.63 | 4.47 | -0.34 | 12.40 | -45.87 | -6.86 | 15.30 | -8.75 | 52.20 | 18.16 | -25.73 | 1.02 | 12.80 | 58.80 | |
| % of Revenue | 105.26 | 135.24 | 242.93 | 734.31 | 852.66 | 384.63 | 425.99 | 244.91 | 223.38 | 232.42 | 174.67 | 224.51 | 256.09 | 234.76 | 231.28 | 292.49 | 471.43 |
| Operating Income | -8 | -13 | -17 | -24 | -26 | -22 | -25 | -11 | -9 | -11 | -7 | -15 | -19 | -13 | -13 | -17 | -33 |
| Change (%) | 70.40 | 34.19 | 41.49 | 6.75 | -16.45 | 16.23 | -58.14 | -13.05 | 18.94 | -31.53 | 97.45 | 29.86 | -30.06 | -0.11 | 30.79 | 90.11 | |
| % of Revenue | -5.26 | -35.24 | -142.93 | -634.31 | -752.66 | -284.63 | -325.99 | -144.91 | -123.38 | -132.42 | -74.67 | -124.51 | -156.09 | -134.76 | -131.28 | -192.49 | -371.43 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Change (%) | -55.25 | -33.40 | -53.17 | 2.42 | -82.71 | -4.40 | -0.00 | 404.17 | 49.96 | 38.36 | 74.09 | 19.84 | 20.48 | 17.54 | -48.51 | 8.67 | |
| % of Revenue | -0.62 | -1.10 | -2.21 | -3.25 | -3.69 | -0.29 | -0.27 | -0.29 | -1.43 | -1.93 | -2.20 | -3.24 | -3.75 | -5.57 | -6.39 | -3.69 | -4.07 |
| Net Income | -8 | -12 | -17 | -24 | -25 | -21 | -25 | -10 | -9 | -11 | 5 | -3 | -7 | -2 | -14 | -21 | -37 |
| Change (%) | 49.14 | 33.95 | 41.96 | 6.77 | -17.76 | 18.54 | -59.23 | -12.90 | 25.98 | -142.11 | -159.67 | 161.07 | -77.96 | 776.85 | 48.46 | 75.82 | |
| % of Revenue | -5.86 | -34.40 | -139.28 | -620.17 | -736.04 | -273.98 | -320.03 | -138.56 | -118.18 | -134.35 | 46.60 | -23.48 | -59.18 | -16.10 | -137.68 | -229.17 | -408.96 |
Source: Capital IQ
