Income Statement (TTM)
KNM Group 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 06-30 |
2023 06-30 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,420 | 576 | 1,238 | 1,151 | 1,156 | 1,023 | 704 | 1,071 | 42 | 6 | 6 | 5 |
| Change (%) | -59.45 | 114.99 | -7.03 | 0.44 | -11.53 | -31.19 | 52.19 | -96.07 | -84.71 | -12.94 | -16.86 | |
| % 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 |
| Cost Of Sales | 1,124 | 470 | 961 | 870 | 895 | 1,077 | 556 | 1,027 | 63 | 13 | 13 | 13 |
| Change (%) | -58.14 | 104.32 | -9.45 | 2.88 | 20.32 | -48.36 | 84.72 | -93.89 | -79.53 | 0.00 | 0.00 | |
| % of Revenue | 79.13 | 81.67 | 77.62 | 75.60 | 77.44 | 105.32 | 79.04 | 95.93 | 148.99 | 199.44 | 229.09 | 275.56 |
| Gross Operating Profit | 296 | 106 | 277 | 281 | 261 | -54 | 148 | 44 | -21 | -6 | -7 | -8 |
| Change (%) | -64.38 | 162.53 | 1.35 | -7.12 | -120.85 | -371.32 | -70.45 | -147.36 | -68.96 | 13.01 | 13.06 | |
| % of Revenue | 20.87 | 18.33 | 22.38 | 24.40 | 22.56 | -5.32 | 20.96 | 4.07 | -48.99 | -99.44 | -129.09 | -175.56 |
| SG&A | 157 | 80 | 147 | 147 | 147 | 129 | 50 | 25 | 25 | 25 | ||
| Change (%) | -48.91 | 82.88 | 0.00 | 0.00 | -49.87 | 0.00 | 0.00 | |||||
| % of Revenue | 11.08 | 13.96 | 11.88 | 12.78 | 12.72 | 18.39 | 119.47 | 391.68 | 449.91 | 541.17 | ||
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1,272 | 562 | 1,118 | 1,027 | 1,052 | 1,077 | 1,110 | 1,027 | 168 | 82 | 83 | 108 |
| Change (%) | -55.82 | 98.88 | -8.12 | 2.44 | 2.38 | 3.05 | -7.43 | -83.69 | -51.17 | 1.19 | 30.68 | |
| % of Revenue | 89.59 | 97.60 | 90.29 | 89.23 | 91.01 | 105.32 | 157.72 | 95.93 | 397.60 | 1,269.75 | 1,475.86 | 2,319.79 |
| Operating Income | 148 | 14 | 120 | 124 | 104 | -54 | -406 | 44 | -125 | -75 | -77 | -104 |
| Change (%) | -90.67 | 771.24 | 3.11 | -16.14 | -152.30 | 646.95 | -110.73 | -387.69 | -39.90 | 2.40 | 34.13 | |
| % of Revenue | 10.41 | 2.40 | 9.71 | 10.77 | 8.99 | -5.32 | -57.72 | 4.07 | -297.60 | -1,169.75 | -1,375.86 | -2,219.79 |
| Interest Expense | -54 | -56 | -63 | -66 | -88 | -102 | -117 | -117 | -152 | -113 | -113 | -113 |
| Change (%) | 3.02 | 13.58 | 4.01 | 33.56 | 15.70 | 14.78 | 0.10 | 29.86 | -25.86 | 0.85 | -0.55 | |
| % of Revenue | -3.81 | -9.68 | -5.11 | -5.72 | -7.61 | -9.95 | -16.59 | -10.91 | -360.18 | -1,746.32 | -2,022.96 | -2,419.81 |
| Net Income | 58 | 64 | 42 | 41 | -9 | -601 | -551 | -157 | -263 | -146 | -89 | -151 |
| Change (%) | 9.77 | -34.69 | -1.58 | -122.34 | 6,424.31 | -8.38 | -71.50 | 67.27 | -44.61 | -38.55 | 69.01 | |
| % of Revenue | 4.12 | 11.15 | 3.39 | 3.59 | -0.80 | -58.81 | -78.30 | -14.66 | -623.40 | -2,258.22 | -1,594.05 | -3,240.52 |
Source: Capital IQ
