Income Statement (TTM)
Gopeng 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 | 9 | 9 | 11 | 13 | 14 | 14 | 15 | 15 | 14 | 13 | 11 | 9 | 9 | 9 | 10 | 13 | 19 | 276 | 282 | 285 |
| Change (%) | 1.48 | 16.82 | 20.42 | 6.49 | 4.20 | 2.15 | 2.59 | -6.20 | -8.97 | -13.23 | -19.47 | -0.09 | -0.30 | 7.43 | 37.19 | 43.36 | 1,358.66 | 1.99 | 1.03 | |
| % 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 | 8 | 13 | 13 | 16 | 14 | 10 | 10 | 10 | 11 | 10 | 9 | 8 | 7 | 7 | 7 | 8 | 11 | 232 | 236 | 238 |
| Change (%) | 54.98 | 3.23 | 16.26 | -11.54 | -26.17 | -5.80 | 4.04 | 8.71 | -9.95 | -3.49 | -19.57 | -9.41 | 0.49 | -1.44 | 20.70 | 33.67 | 2,011.64 | 1.50 | 0.98 | |
| % of Revenue | 92.46 | 141.20 | 124.78 | 120.47 | 100.07 | 70.91 | 65.39 | 66.32 | 76.85 | 76.03 | 84.56 | 84.45 | 76.57 | 77.18 | 70.81 | 62.30 | 58.09 | 84.09 | 83.69 | 83.64 |
| Gross Operating Profit | 1 | -4 | -3 | -3 | -0 | 4 | 5 | 5 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 5 | 8 | 44 | 46 | 47 |
| Change (%) | -654.19 | -29.75 | -0.53 | -99.62 | -41,465.08 | 21.53 | -0.16 | -35.54 | -5.74 | -44.11 | -18.89 | 50.53 | -2.88 | 37.44 | 77.18 | 59.36 | 453.66 | 4.59 | 1.29 | |
| % of Revenue | 7.54 | -41.20 | -24.78 | -20.47 | -0.07 | 29.09 | 34.61 | 33.68 | 23.15 | 23.97 | 15.44 | 15.55 | 23.43 | 22.82 | 29.19 | 37.70 | 41.91 | 15.91 | 16.31 | 16.36 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 9 |
| Change (%) | -3.14 | -1.33 | 4.02 | 0.11 | 6.51 | -0.67 | -4.87 | 3.99 | 14.26 | 2.81 | -4.99 | -4.56 | 20.99 | -5.19 | 2.67 | 4.73 | 6.22 | 12.97 | 4.99 | |
| % of Revenue | 55.88 | 53.34 | 45.06 | 38.92 | 36.59 | 37.40 | 36.37 | 33.73 | 37.39 | 46.93 | 55.60 | 65.60 | 62.66 | 76.05 | 67.11 | 50.23 | 36.69 | 2.67 | 2.96 | 3.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21 | 22 | 21 | 26 | 26 | 18 | 16 | 19 | 17 | 18 | 16 | 13 | 16 | 16 | 17 | 20 | 21 | 243 | 247 | 250 |
| Change (%) | 0.61 | -4.22 | 24.75 | -0.37 | -31.15 | -10.60 | 17.33 | -5.86 | 2.07 | -7.70 | -22.82 | 25.96 | 2.47 | 5.80 | 15.75 | 5.00 | 1,055.59 | 1.76 | 1.19 | |
| % of Revenue | 235.65 | 233.65 | 191.58 | 198.46 | 185.68 | 122.68 | 107.37 | 122.80 | 123.24 | 138.19 | 146.99 | 140.88 | 177.61 | 182.55 | 179.77 | 151.68 | 111.10 | 88.02 | 87.82 | 87.95 |
| Operating Income | -12 | -12 | -10 | -13 | -12 | -3 | -1 | -3 | -3 | -5 | -5 | -4 | -7 | -7 | -8 | -7 | -2 | 33 | 34 | 34 |
| Change (%) | -0.02 | -19.96 | 29.47 | -7.33 | -72.42 | -66.82 | 217.56 | -4.38 | 49.56 | 6.78 | -29.95 | 89.70 | 6.04 | 3.82 | -11.12 | -69.21 | -1,674.73 | 3.64 | -0.05 | |
| % of Revenue | -135.65 | -133.65 | -91.58 | -98.46 | -85.68 | -22.68 | -7.37 | -22.80 | -23.24 | -38.19 | -46.99 | -40.88 | -77.61 | -82.55 | -79.77 | -51.68 | -11.10 | 11.98 | 12.18 | 12.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -6 | -8 | -10 |
| Change (%) | 5.51 | 13.91 | 33.66 | 14.38 | -22.52 | -21.92 | -51.41 | -53.17 | 390.48 | 55.87 | 35.28 | 26.38 | -15.05 | -19.50 | -23.68 | 5,588.31 | 73.61 | 44.08 | 23.18 | |
| % of Revenue | -0.38 | -0.39 | -0.38 | -0.42 | -0.46 | -0.34 | -0.26 | -0.12 | -0.06 | -0.33 | -0.59 | -0.99 | -1.26 | -1.07 | -0.80 | -0.45 | -17.73 | -2.11 | -2.98 | -3.63 |
| Net Income | -2 | -7 | -4 | -7 | -6 | -2 | -0 | -2 | -5 | -4 | -4 | -2 | 0 | -1 | -1 | -0 | -2 | 24 | 23 | 21 |
| Change (%) | 181.91 | -37.15 | 69.58 | -13.56 | -61.97 | -95.32 | 2,173.53 | 98.56 | -25.88 | 12.31 | -39.11 | -112.28 | -360.38 | 22.09 | -89.98 | 2,025.62 | -1,264.49 | -4.55 | -6.42 | |
| % of Revenue | -25.73 | -71.48 | -38.46 | -54.16 | -43.97 | -16.05 | -0.73 | -16.28 | -34.47 | -28.07 | -36.33 | -27.47 | 3.38 | -8.82 | -10.02 | -0.73 | -10.86 | 8.67 | 8.11 | 7.51 |
Source: Capital IQ
