IRIS Income Statement - TTM - IRIS Corporation Berhad

Income Statement (TTM)

IRIS 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	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	131	109	107	109	133	185	211	251	314	328	349	409	379	411	371	325	287	225	221	202
Change (%)		-17.28	-1.78	2.67	21.72	38.54	14.30	19.16	24.71	4.71	6.27	17.22	-7.25	8.41	-9.74	-12.37	-11.66	-21.69	-1.77	-8.41
% 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	112	97	94	96	112	147	172	202	255	265	265	315	287	312	286	241	208	157	147	133
Change (%)		-13.08	-3.54	2.95	16.44	31.29	16.65	17.49	26.11	3.95	0.08	18.98	-8.88	8.68	-8.42	-15.62	-13.67	-24.43	-6.90	-9.34
% of Revenue	85.14	89.47	87.87	88.11	84.29	79.88	81.52	80.38	81.28	80.69	75.99	77.13	75.78	75.98	77.09	74.22	72.54	69.99	66.34	65.66

Gross Operating Profit	19	11	13	13	21	37	39	49	59	63	84	94	92	99	85	84	79	68	74	70
Change (%)		-41.38	13.15	0.65	60.87	77.41	4.98	26.53	18.95	8.05	32.10	11.65	-1.78	7.55	-13.92	-1.42	-5.88	-14.44	10.20	-6.58
% of Revenue	14.86	10.53	12.13	11.89	15.71	20.12	18.48	19.62	18.72	19.31	24.01	22.87	24.22	24.02	22.91	25.78	27.46	30.01	33.66	34.34

SG&A	24	17	32	31	33	46	37	39	43	36	38	42	39	47	34	38	42	34	32	27
Change (%)		-26.55	82.46	-0.73	4.48	38.56	-19.50	5.12	10.65	-16.02	7.09	8.62	-5.58	19.41	-26.60	9.31	10.81	-17.59	-5.72	-15.40
% of Revenue	18.02	16.00	29.72	28.73	24.66	24.66	17.37	15.33	13.60	10.91	10.99	10.18	10.37	11.42	9.29	11.58	14.53	15.29	14.68	13.56

R&D
Change (%)
% of Revenue

OpEx	129	108	112	114	132	180	208	241	298	301	299	352	321	352	322	279	251	192	189	171
Change (%)		-16.22	3.56	2.22	15.35	36.69	15.90	15.57	23.66	1.05	-0.77	17.88	-8.90	9.86	-8.70	-13.15	-10.34	-23.23	-1.53	-9.93
% of Revenue	98.01	99.28	104.67	104.21	98.75	97.43	98.80	95.83	95.02	91.70	85.63	86.11	84.58	85.72	86.70	85.93	87.21	85.49	85.70	84.28

Operating Income	3	1	-5	-5	2	5	3	10	16	27	50	57	58	59	49	46	37	33	32	32
Change (%)		-69.85	-733.08	-7.46	-136.16	184.44	-46.49	313.93	48.72	74.63	84.08	13.27	2.94	0.44	-15.98	-7.24	-19.74	-11.13	-3.19	0.65
% of Revenue	1.99	0.72	-4.67	-4.21	1.25	2.57	1.20	4.17	4.98	8.30	14.37	13.89	15.42	14.28	13.30	14.07	12.79	14.51	14.30	15.72

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)		-4.79	-11.27	-3.54	-6.16	-12.98	-5.07	-15.17	-18.31	-20.40	-17.71	-9.36	4.42	-10.17	-16.98	-15.53	-27.35	-11.73	4.90	3.00
% of Revenue	-1.99	-2.29	-2.07	-1.94	-1.50	-0.94	-0.78	-0.56	-0.36	-0.28	-0.21	-0.17	-0.19	-0.15	-0.14	-0.14	-0.11	-0.13	-0.14	-0.15

Net Income	-11	-12	-11	-10	-7	-3	3	8	13	17	22	30	31	34	32	35	29	27	24	16
Change (%)		9.92	-8.03	-6.44	-36.33	-58.62	-225.58	125.94	63.56	33.28	30.32	34.89	4.70	9.60	-4.87	9.56	-16.81	-9.17	-11.02	-30.98
% of Revenue	-8.31	-11.04	-10.34	-9.42	-4.93	-1.47	1.62	3.07	4.02	5.12	6.28	7.22	8.15	8.24	8.69	10.86	10.23	11.87	10.75	8.10

Source: Capital IQ

IRIS Corporation Berhad - Income Statement (TTM)

Income Statement (TTM)