Income Statement (TTM)
Green Packet 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 | 655 | 617 | 613 | 593 | 549 | 547 | 507 | 569 | 620 | 635 | 627 | 602 | 616 | 693 | 740 | 754 | 697 | 555 | 459 | 426 |
| Change (%) | -5.74 | -0.70 | -3.28 | -7.34 | -0.45 | -7.38 | 12.31 | 8.90 | 2.52 | -1.27 | -4.01 | 2.27 | 12.48 | 6.87 | 1.92 | -7.67 | -20.27 | -17.35 | -7.27 | |
| % 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 | 581 | 592 | 592 | 592 | 592 | 551 | 551 | 551 | 551 | 613 | 613 | 613 | 613 | 722 | 722 | 722 | 722 | |||
| Change (%) | 1.90 | 0.00 | 0.00 | 0.00 | -7.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.81 | 0.00 | 0.00 | 0.00 | |||||
| % of Revenue | 88.77 | 95.96 | 96.64 | 99.92 | 107.83 | 100.65 | 108.67 | 96.76 | 88.86 | 97.77 | 101.86 | 99.59 | 88.55 | 97.61 | 95.77 | 103.73 | 130.09 | |||
| Gross Operating Profit | 74 | 25 | 21 | 0 | -43 | -4 | -44 | 18 | 69 | 635 | 14 | -11 | 2 | 79 | 18 | 32 | -26 | -167 | 459 | 426 |
| Change (%) | -66.07 | -17.39 | -97.61 | -8,843.70 | -91.72 | 1,133.64 | -141.93 | 274.89 | 819.89 | -97.80 | -180.08 | -122.32 | 3,077.16 | -77.70 | 80.26 | -181.42 | 543.93 | -374.64 | -7.27 | |
| % of Revenue | 11.23 | 4.04 | 3.36 | 0.08 | -7.83 | -0.65 | -8.67 | 3.24 | 11.14 | 100.00 | 2.23 | -1.86 | 0.41 | 11.45 | 2.39 | 4.23 | -3.73 | -30.09 | 100.00 | 100.00 |
| SG&A | 67 | 92 | 92 | 92 | 92 | 119 | 119 | 119 | 119 | 60 | 60 | 60 | 60 | 55 | 55 | 55 | 55 | |||
| Change (%) | 37.99 | 0.00 | 0.00 | 0.00 | 29.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.25 | 0.00 | 0.00 | 0.00 | |||||
| % of Revenue | 10.18 | 14.90 | 15.00 | 15.51 | 16.74 | 21.77 | 23.51 | 20.93 | 19.22 | 9.56 | 9.96 | 9.74 | 8.66 | 7.43 | 7.29 | 7.90 | 9.91 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 703 | 698 | 644 | 630 | 594 | 746 | 748 | 792 | 828 | 657 | 683 | 647 | 657 | 726 | 783 | 809 | 750 | 615 | 473 | 439 |
| Change (%) | -0.72 | -7.85 | -2.13 | -5.77 | 25.70 | 0.22 | 5.95 | 4.54 | -20.70 | 3.94 | -5.15 | 1.51 | 10.40 | 7.93 | 3.34 | -7.27 | -18.02 | -23.11 | -7.11 | |
| % of Revenue | 107.38 | 113.10 | 104.97 | 106.22 | 108.02 | 136.39 | 147.59 | 139.23 | 133.66 | 103.39 | 108.84 | 107.54 | 106.74 | 104.77 | 105.81 | 107.28 | 107.73 | 110.77 | 103.05 | 103.22 |
| Operating Income | -48 | -81 | -30 | -37 | -44 | -199 | -241 | -223 | -209 | -22 | -55 | -45 | -41 | -33 | -43 | -55 | -54 | -60 | -14 | -14 |
| Change (%) | 67.33 | -62.36 | 21.13 | 19.52 | 351.64 | 21.11 | -7.42 | -6.56 | -89.67 | 157.40 | -18.10 | -8.62 | -20.39 | 30.11 | 27.77 | -1.88 | 11.01 | -76.60 | -1.99 | |
| % of Revenue | -7.38 | -13.10 | -4.97 | -6.22 | -8.02 | -36.39 | -47.59 | -39.23 | -33.66 | -3.39 | -8.84 | -7.54 | -6.74 | -4.77 | -5.81 | -7.28 | -7.73 | -10.77 | -3.05 | -3.22 |
| Interest Expense | -21 | -15 | -11 | -6 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | |
| Change (%) | -27.02 | -28.76 | -46.31 | -90.78 | 18.15 | 19.36 | 26.41 | 13.89 | 43.67 | -44.83 | -6.70 | -3.27 | -25.38 | 21.42 | -38.51 | -56.07 | -13.08 | |||
| % of Revenue | -3.14 | -2.43 | -1.74 | -0.97 | -0.10 | -0.11 | -0.15 | -0.17 | -0.17 | -0.24 | -0.14 | -0.13 | -0.12 | -0.08 | -0.09 | -0.06 | -0.03 | -0.06 | -0.05 | |
| Net Income | -81 | -74 | -21 | -59 | -71 | -156 | -195 | -156 | -141 | -43 | -50 | -36 | -31 | -22 | -8 | -20 | -19 | -25 | -14 | -14 |
| Change (%) | -8.67 | -71.27 | 174.81 | 21.06 | 119.59 | 24.91 | -19.96 | -9.34 | -69.47 | 15.90 | -28.83 | -11.98 | -28.46 | -62.65 | 136.92 | -3.90 | 30.13 | -42.39 | -0.03 | |
| % of Revenue | -12.40 | -12.02 | -3.48 | -9.88 | -12.91 | -28.47 | -38.39 | -27.36 | -22.78 | -6.79 | -7.96 | -5.91 | -5.08 | -3.23 | -1.13 | -2.63 | -2.73 | -4.46 | -3.11 | -3.35 |
Source: Capital IQ
