GREATEC Income Statement - TTM - Greatech Technology Berhad

Income Statement (TTM)

Greatech Technology 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	243	261	304	384	403	402	409	391	452	546	558	605	673	659	697	737	701	752	776	803
Change (%)		7.33	16.24	26.40	5.09	-0.24	1.74	-4.46	15.73	20.71	2.11	8.52	11.23	-2.15	5.80	5.78	-4.89	7.30	3.13	3.46
% 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	142	148	162	214	235	232	253	257	303	383	385	423	477	454	502	511	473	516	517	547
Change (%)		3.67	9.45	32.60	9.45	-0.95	9.12	1.20	17.95	26.52	0.47	9.95	12.71	-4.65	10.40	1.79	-7.44	9.24	0.18	5.82
% of Revenue	58.54	56.54	53.24	55.85	58.16	57.75	61.94	65.61	66.86	70.08	68.95	69.86	70.79	68.99	71.99	69.27	67.41	68.63	66.67	68.19

Gross Operating Profit	101	113	142	169	169	170	156	134	150	163	173	182	197	204	195	227	228	236	259	255
Change (%)		12.49	25.08	19.34	-0.43	0.75	-8.34	-13.68	11.51	8.99	5.96	5.34	7.80	3.90	-4.45	16.03	0.86	3.30	9.57	-1.25
% of Revenue	41.46	43.46	46.76	44.15	41.84	42.25	38.06	34.39	33.14	29.92	31.05	30.14	29.21	31.01	28.01	30.73	32.59	31.37	33.33	31.81

SG&A	30	32	35	38	36	42	44	46	49	49	57	26	57	64	65	104	86	72	70	88
Change (%)		8.16	8.81	7.33	-3.65	16.53	3.53	4.67	7.91	-1.38	16.59	-53.64	116.17	13.16	1.12	59.02	-16.94	-16.85	-2.34	25.53
% of Revenue	12.26	12.35	11.56	9.82	9.00	10.52	10.70	11.72	10.93	8.93	10.20	4.36	8.47	9.79	9.36	14.07	12.28	9.52	9.01	10.94

R&D
Change (%)
% of Revenue

OpEx	172	181	197	256	275	275	299	299	349	435	444	455	541	520	566	611	553	586	588	637
Change (%)		4.79	9.19	29.72	7.47	-0.04	8.62	0.11	16.74	24.77	2.08	2.30	18.95	-3.88	8.83	8.09	-9.53	5.98	0.23	8.48
% of Revenue	70.85	69.18	64.98	66.68	68.19	68.33	72.95	76.43	77.10	79.69	79.66	75.10	80.32	78.90	81.16	82.93	78.88	77.91	75.73	79.40

Operating Income	71	80	106	128	128	127	111	92	104	111	113	151	133	139	131	126	148	166	188	165
Change (%)		13.50	32.06	20.25	0.32	-0.66	-13.09	-16.78	12.48	7.07	2.22	32.87	-12.07	4.90	-5.54	-4.18	17.67	12.24	13.34	-12.19
% of Revenue	29.15	30.82	35.02	33.32	31.81	31.67	27.05	23.57	22.90	20.31	20.34	24.90	19.68	21.10	18.84	17.07	21.12	22.09	24.27	20.60

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2
Change (%)		-13.30	0.64	-5.83	-14.85	-11.66	-16.60	-8.96	2.17	8.55	6.21	5.85	4.11	5.19	11.97	10.30	8.06	9.85	2.95	47.59
% of Revenue	-0.44	-0.36	-0.31	-0.23	-0.19	-0.17	-0.14	-0.13	-0.11	-0.10	-0.11	-0.10	-0.10	-0.11	-0.11	-0.12	-0.13	-0.14	-0.13	-0.19

Net Income	75	88	116	137	143	142	124	111	123	132	131	144	150	154	159	169	145	155	160	137
Change (%)		16.57	32.07	17.89	4.22	-0.56	-12.51	-10.66	10.80	7.42	-0.81	10.04	3.96	3.15	2.70	6.36	-14.06	6.96	3.15	-14.05
% of Revenue	30.97	33.64	38.22	35.65	35.36	35.24	30.31	28.34	27.13	24.15	23.45	23.78	22.23	23.43	22.75	22.87	20.67	20.60	20.61	17.12

Source: Capital IQ

Greatech Technology Berhad - Income Statement (TTM)

Income Statement (TTM)