Income Statement (TTM)
Johan Holdings 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 07-31 |
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 | 86 | 93 | 33 | 22 | 25 | 27 | 26 | 21 | 24 | 23 | 25 | 23 | 19 | 20 | 17 |
| Change (%) | 7.42 | -64.66 | -32.70 | 12.62 | 10.13 | -4.24 | -19.60 | 15.11 | -3.36 | 8.85 | -11.26 | -14.66 | 3.42 | -16.26 | |
| % 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 |
| Cost Of Sales | 10 | 23 | 27 | 25 | 30 | 36 | 36 | 30 | 33 | 29 | 31 | 28 | 25 | 24 | 20 |
| Change (%) | 143.82 | 13.93 | -5.89 | 18.73 | 21.80 | -1.12 | -14.94 | 7.27 | -11.99 | 9.17 | -10.26 | -12.56 | -1.22 | -19.00 | |
| % of Revenue | 11.11 | 25.22 | 81.30 | 113.68 | 119.84 | 132.55 | 136.88 | 144.82 | 134.96 | 122.91 | 123.27 | 124.66 | 127.73 | 122.01 | 118.01 |
| Gross Operating Profit | 77 | 69 | 6 | -3 | -5 | -9 | -10 | -9 | -8 | -5 | -6 | -6 | -5 | -4 | -3 |
| Change (%) | -9.63 | -91.16 | -149.24 | 63.35 | 80.65 | 8.50 | -2.30 | -10.22 | -36.67 | 10.57 | -5.95 | -4.05 | -17.93 | -31.47 | |
| % of Revenue | 88.89 | 74.78 | 18.70 | -13.68 | -19.84 | -32.55 | -36.88 | -44.82 | -34.96 | -22.91 | -23.27 | -24.66 | -27.73 | -22.01 | -18.01 |
| SG&A | 79 | 71 | 25 | 15 | 15 | 18 | 16 | 16 | 16 | 13 | 15 | 15 | 14 | 14 | 14 |
| Change (%) | -9.53 | -64.94 | -39.21 | 0.97 | 18.28 | -10.79 | -0.83 | -3.14 | -17.49 | 15.59 | -1.41 | -1.83 | -2.76 | -2.82 | |
| % of Revenue | 91.26 | 76.86 | 76.25 | 68.87 | 61.75 | 66.32 | 61.79 | 76.21 | 64.13 | 54.76 | 58.15 | 64.60 | 74.31 | 69.88 | 81.09 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 82 | 106 | 54 | 41 | 47 | 56 | 54 | 47 | 49 | 43 | 48 | 43 | 39 | 39 | 34 |
| Change (%) | 30.29 | -48.82 | -24.14 | 12.95 | 20.70 | -3.65 | -12.68 | 3.99 | -13.00 | 11.46 | -10.51 | -8.77 | -1.12 | -10.94 | |
| % of Revenue | 94.54 | 114.67 | 166.07 | 187.18 | 187.73 | 205.75 | 207.02 | 224.83 | 203.12 | 182.85 | 187.24 | 188.81 | 201.83 | 192.98 | 205.22 |
| Operating Income | 5 | -14 | -22 | -19 | -22 | -29 | -28 | -26 | -25 | -19 | -22 | -20 | -20 | -19 | -18 |
| Change (%) | -388.64 | 59.19 | -11.19 | 13.33 | 32.75 | -3.09 | -6.22 | -4.91 | -22.35 | 14.61 | -9.66 | -2.15 | -5.58 | -5.23 | |
| % of Revenue | 5.46 | -14.67 | -66.07 | -87.18 | -87.73 | -105.75 | -107.02 | -124.83 | -103.12 | -82.85 | -87.24 | -88.81 | -101.83 | -92.98 | -105.22 |
| Interest Expense | -31 | -29 | -1 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.46 | -98.19 | -9.85 | 101.69 | 33.44 | -0.08 | -29.48 | -53.85 | -83.09 | 58.57 | 15.32 | 17.97 | 15.23 | -15.52 | |
| % of Revenue | -36.23 | -31.21 | -1.60 | -2.15 | -3.84 | -4.66 | -4.86 | -4.26 | -1.71 | -0.30 | -0.44 | -0.57 | -0.78 | -0.87 | -0.88 |
| Net Income | -18 | -28 | 109 | -11 | -18 | -17 | -36 | -39 | -38 | -36 | -23 | -16 | -17 | -18 | -1 |
| Change (%) | 53.03 | -490.91 | -110.48 | 57.92 | -8.10 | 114.95 | 9.51 | -3.37 | -4.77 | -35.72 | -30.12 | 4.47 | 6.21 | -94.94 | |
| % of Revenue | -21.06 | -30.00 | 331.88 | -51.66 | -72.44 | -60.45 | -135.69 | -184.82 | -155.15 | -152.89 | -90.29 | -71.10 | -87.03 | -89.39 | -5.40 |
Source: Capital IQ
