Income Statement (TTM)
ICT Zone Asia 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 40 | 40 | 40 | 46 | 52 | 60 | 69 | 72 | 75 | 88 | 100 | 107 | 114 | 114 | 114 | 121 | 128 | 141 |
| Change (%) | -3.84 | -0.06 | -0.06 | 15.84 | 13.67 | 16.25 | 13.98 | 4.44 | 4.25 | 16.66 | 14.28 | 7.17 | 6.69 | -0.25 | -0.25 | 6.11 | 5.76 | 10.01 | |
| % 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 |
| Cost Of Sales | 31 | 30 | 29 | 28 | 34 | 40 | 48 | 55 | 57 | 59 | 71 | 84 | 89 | 95 | 90 | 87 | 94 | 100 | 111 |
| Change (%) | -4.88 | -2.67 | -2.75 | 20.73 | 17.17 | 19.53 | 16.34 | 3.41 | 3.30 | 20.55 | 17.05 | 6.61 | 6.20 | -4.83 | -3.80 | 8.21 | 6.35 | 11.24 | |
| % of Revenue | 76.15 | 75.32 | 73.35 | 71.38 | 74.39 | 76.68 | 78.84 | 80.47 | 79.68 | 78.95 | 81.59 | 83.56 | 83.13 | 82.74 | 78.95 | 76.14 | 77.64 | 78.08 | 78.95 |
| Gross Operating Profit | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 15 | 16 | 16 | 16 | 19 | 21 | 24 | 27 | 27 | 28 | 30 |
| Change (%) | -0.53 | 7.94 | 7.36 | 3.64 | 3.52 | 5.46 | 5.18 | 8.67 | 7.98 | 2.06 | 2.02 | 15.10 | 10.41 | 14.98 | 13.02 | -0.56 | 3.71 | 5.65 | |
| % of Revenue | 23.85 | 24.68 | 26.65 | 28.62 | 25.61 | 23.32 | 21.16 | 19.53 | 20.32 | 21.05 | 18.41 | 16.44 | 17.65 | 18.27 | 21.05 | 23.86 | 22.36 | 21.92 | 21.05 |
| SG&A | -1 | ||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | -1.90 | ||||||||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 34 | 33 | 33 | 32 | 39 | 45 | 53 | 62 | 64 | 66 | 78 | 90 | 96 | 102 | 98 | 95 | 102 | 109 | 120 |
| Change (%) | -2.28 | -1.18 | -1.19 | 19.18 | 16.09 | 19.07 | 16.01 | 3.15 | 3.05 | 18.60 | 16.15 | 6.43 | 5.68 | -3.35 | -3.46 | 7.25 | 6.75 | 10.81 | |
| % of Revenue | 82.34 | 83.67 | 82.74 | 81.80 | 84.16 | 85.95 | 88.04 | 89.61 | 88.51 | 87.49 | 88.94 | 90.39 | 89.77 | 88.91 | 86.15 | 83.39 | 84.28 | 85.06 | 85.68 |
| Operating Income | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 13 | 16 | 19 | 19 | 19 | 20 |
| Change (%) | -11.12 | 5.68 | 5.38 | 0.81 | 0.80 | -1.02 | -1.03 | 15.58 | 13.48 | 3.12 | -0.73 | 15.98 | 13.86 | 24.48 | 19.67 | 0.44 | 0.48 | 5.47 | |
| % of Revenue | 17.66 | 16.33 | 17.26 | 18.20 | 15.84 | 14.05 | 11.96 | 10.39 | 11.49 | 12.51 | 11.06 | 9.61 | 10.40 | 11.09 | 13.85 | 16.61 | 15.72 | 14.94 | 14.32 |
| Interest Expense | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -4 | -5 | -5 | -6 | -6 | -6 |
| Change (%) | -38.28 | -16.11 | -19.20 | -13.25 | -15.28 | 6.71 | 6.29 | 29.08 | 22.53 | 23.29 | 18.89 | 30.46 | 23.35 | 21.68 | 17.82 | 5.99 | 5.65 | 2.90 | |
| % of Revenue | -6.95 | -4.46 | -3.75 | -3.03 | -2.27 | -1.69 | -1.55 | -1.45 | -1.79 | -2.10 | -2.22 | -2.31 | -2.81 | -3.25 | -3.97 | -4.69 | -4.68 | -4.68 | -4.37 |
| Net Income | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 9 | 10 | 9 | 9 | 10 |
| Change (%) | 2.95 | 11.87 | 10.61 | -5.35 | -5.66 | -4.18 | -4.36 | 30.74 | 23.51 | -3.41 | -3.53 | 12.17 | 10.85 | 16.00 | 13.80 | -4.63 | -4.86 | 13.08 | |
| % of Revenue | 9.15 | 9.80 | 10.97 | 12.14 | 9.92 | 8.23 | 6.78 | 5.69 | 7.13 | 8.44 | 6.99 | 5.90 | 6.18 | 6.42 | 7.46 | 8.51 | 7.65 | 6.88 | 7.07 |
Source: Capital IQ
