Income Statement (TTM)
Joe Holding 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 | 29 | 28 | 25 | 23 | 21 | 19 | 19 | 20 | 20 | 21 | 21 | 21 | 21 | 23 | 23 | 23 | 21 | 17 | 16 | 15 |
| Change (%) | -3.23 | -11.30 | -10.61 | -8.64 | -7.87 | -1.04 | 4.99 | 3.40 | 1.24 | 2.04 | -2.12 | 3.19 | 9.21 | 0.41 | -2.03 | -9.85 | -17.27 | -8.61 | -6.51 | |
| % 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 | 25 | 24 | 21 | 19 | 17 | 15 | 16 | 17 | 18 | 18 | 17 | 16 | 16 | 18 | 17 | 16 | 15 | 13 | 12 | 12 |
| Change (%) | -4.50 | -10.82 | -12.19 | -10.27 | -6.89 | 5.55 | 4.44 | 3.74 | 0.02 | -5.37 | -2.82 | 1.17 | 8.19 | -3.67 | -4.49 | -8.13 | -16.81 | -2.36 | -0.71 | |
| % of Revenue | 84.19 | 83.08 | 83.54 | 82.06 | 80.59 | 81.45 | 86.87 | 86.42 | 86.70 | 85.66 | 79.44 | 78.88 | 77.33 | 76.60 | 73.49 | 71.64 | 73.00 | 73.40 | 78.43 | 83.29 |
| Gross Operating Profit | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 3 | 2 |
| Change (%) | 3.55 | -13.67 | -2.58 | -1.19 | -11.93 | -29.98 | 8.64 | 1.27 | 9.14 | 46.27 | 0.58 | 10.74 | 12.71 | 13.79 | 4.78 | -14.18 | -18.49 | -25.87 | -27.57 | |
| % of Revenue | 15.81 | 16.92 | 16.46 | 17.94 | 19.41 | 18.55 | 13.13 | 13.58 | 13.30 | 14.34 | 20.56 | 21.12 | 22.67 | 23.40 | 26.51 | 28.36 | 27.00 | 26.60 | 21.57 | 16.71 |
| SG&A | 6 | 7 | 6 | 7 | 6 | 6 | 7 | 10 | 12 | 14 | 16 | 14 | 12 | 16 | 1 | -0 | 25 | 19 | 0 | 2 |
| Change (%) | 10.59 | -4.89 | 16.54 | -18.14 | -5.33 | 24.91 | 35.34 | 29.27 | 16.53 | 8.41 | -8.45 | -16.39 | 31.50 | -94.74 | -154.11 | -5,760.04 | -25.23 | -98.47 | 453.10 | |
| % of Revenue | 20.27 | 23.17 | 24.84 | 32.39 | 29.02 | 29.82 | 37.64 | 48.52 | 60.65 | 69.82 | 74.18 | 69.39 | 56.22 | 67.70 | 3.55 | -1.96 | 123.03 | 111.18 | 1.86 | 11.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 33 | 32 | 26 | 25 | 21 | 20 | 51 | 54 | 58 | 60 | 57 | 55 | 53 | 58 | 33 | 30 | 35 | 26 | 16 | 17 |
| Change (%) | -1.47 | -19.24 | -5.85 | -13.07 | -6.82 | 156.49 | 6.29 | 6.31 | 3.54 | -4.68 | -3.14 | -3.89 | 9.62 | -44.27 | -6.29 | 13.60 | -25.80 | -39.12 | 7.85 | |
| % of Revenue | 112.00 | 114.04 | 103.84 | 109.37 | 104.06 | 105.24 | 272.76 | 276.15 | 283.92 | 290.38 | 271.27 | 268.46 | 250.03 | 250.96 | 139.29 | 133.23 | 167.88 | 150.56 | 100.30 | 115.70 |
| Operating Income | -4 | -4 | -1 | -2 | -1 | -1 | -32 | -35 | -38 | -39 | -36 | -35 | -32 | -35 | -9 | -8 | -14 | -9 | -0 | -2 |
| Change (%) | 13.21 | -75.74 | 118.06 | -60.44 | 18.90 | 3,165.49 | 7.04 | 7.96 | 4.79 | -8.20 | -3.73 | -8.10 | 9.89 | -73.86 | -17.14 | 84.16 | -38.37 | -99.45 | 4,768.09 | |
| % of Revenue | -12.00 | -14.04 | -3.84 | -9.37 | -4.06 | -5.24 | -172.76 | -176.15 | -183.92 | -190.38 | -171.27 | -168.46 | -150.03 | -150.96 | -39.29 | -33.23 | -67.88 | -50.56 | -0.30 | -15.70 |
| Interest Expense | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -4 | -3 | -3 | -4 | -4 | -3 | -3 |
| Change (%) | 68.79 | -97.42 | 584.62 | -85.39 | -0.00 | 976.92 | 5.00 | 8.16 | 503.77 | 124.48 | 34.34 | 26.08 | -0.05 | -14.64 | 12.33 | 4.00 | 2.58 | -17.34 | -1.00 | |
| % of Revenue | -1.01 | -1.77 | -0.05 | -0.39 | -0.06 | -0.07 | -0.75 | -0.75 | -0.78 | -4.65 | -10.23 | -14.04 | -17.15 | -15.70 | -13.34 | -15.30 | -17.65 | -21.89 | -19.80 | -20.96 |
| Net Income | -2 | -2 | -1 | 5 | -17 | -26 | -33 | -68 | -56 | -46 | -39 | -13 | -2 | -3 | -20 | -13 | -18 | -24 | -11 | -27 |
| Change (%) | 0.05 | -35.25 | -473.04 | -435.99 | 50.69 | 25.43 | 107.72 | -17.34 | -18.47 | -15.47 | -67.04 | -83.95 | 36.75 | 618.88 | -37.59 | 44.51 | 31.82 | -54.69 | 143.84 | |
| % of Revenue | -7.28 | -7.53 | -5.50 | 22.94 | -84.36 | -137.98 | -174.88 | -346.02 | -276.59 | -222.76 | -184.53 | -62.14 | -9.67 | -12.10 | -86.66 | -55.20 | -88.48 | -140.98 | -69.90 | -182.31 |
Source: Capital IQ
