KNUSFOR Income Statement - TTM - Knusford Berhad

Income Statement (TTM)

Knusford 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	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	334	326	332	348	299	246	194	174	180	160	167	175	176	149	135	117	100	80	80
Change (%)		-2.27	1.76	4.81	-14.00	-17.83	-20.87	-10.73	3.82	-11.44	4.58	4.90	0.66	-15.55	-9.27	-13.44	-14.14	-19.79	-0.99
% 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	293	303	309	323	284	224	175	156	161	139	145	153	149	126	113	94	85	68	68
Change (%)		3.11	1.95	4.86	-12.31	-21.00	-21.80	-11.22	3.18	-13.62	4.92	5.34	-2.85	-15.40	-10.67	-16.28	-10.17	-19.65	-0.02
% of Revenue	88.00	92.85	93.02	93.06	94.89	91.22	90.14	89.64	89.08	86.89	87.18	87.54	84.49	84.65	83.35	80.62	84.34	84.49	85.31

Gross Operating Profit	40	23	23	24	15	22	19	18	20	21	21	22	27	23	22	23	16	12	12
Change (%)		-41.72	-0.75	4.26	-36.64	41.14	-11.17	-6.19	9.39	6.34	2.30	1.89	25.31	-16.40	-1.57	0.75	-30.63	-20.53	-6.29
% of Revenue	12.00	7.15	6.98	6.94	5.11	8.78	9.86	10.36	10.92	13.11	12.82	12.46	15.51	15.35	16.65	19.38	15.66	15.51	14.69

SG&A	15	16	15	16	14	22	22	23	24	20	19	19	17	17	16	16	16	12	12
Change (%)		3.97	-4.15	3.09	-8.18	53.14	-0.88	2.55	4.69	-16.63	-4.17	-0.08	-10.42	-0.96	-3.50	0.65	-4.07	-23.90	-0.59
% of Revenue	4.60	4.90	4.61	4.54	4.84	9.02	11.30	12.98	13.09	12.33	11.29	10.76	9.57	11.23	11.94	13.89	15.51	14.72	14.78

R&D
Change (%)
% of Revenue

OpEx	315	318	323	338	297	245	196	177	185	159	167	164	158	132	115	107	86	67	69
Change (%)		0.66	1.61	4.65	-11.97	-17.46	-19.99	-9.62	4.13	-14.03	4.94	-1.80	-3.69	-16.17	-12.73	-6.92	-20.13	-21.66	2.77
% of Revenue	94.60	97.43	97.29	97.14	99.44	99.88	100.99	102.24	102.54	99.55	99.89	93.51	89.47	88.82	85.43	91.87	85.45	83.46	86.63

Operating Income	18	8	9	10	2	0	-2	-4	-5	1	0	11	19	17	20	9	15	13	11
Change (%)		-53.55	7.29	10.82	-83.04	-82.82	-765.17	101.35	18.00	-115.78	-74.55	6,071.74	63.33	-10.28	18.19	-51.71	53.67	-8.78	-19.96
% of Revenue	5.40	2.57	2.71	2.86	0.56	0.12	-0.99	-2.24	-2.54	0.45	0.11	6.49	10.53	11.18	14.57	8.13	14.55	16.54	13.37

Interest Expense	-1	-1	-1	-1	-1	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-3	-3
Change (%)		43.83	-3.41	-31.38	-3.14	182.23	13.56	-2.71	-5.41	29.51	12.80	11.14	3.85	2.27	-2.45	-1.07	-5.52	-8.36	-8.36
% of Revenue	-0.25	-0.37	-0.35	-0.23	-0.26	-0.89	-1.27	-1.39	-1.26	-1.85	-1.99	-2.11	-2.18	-2.64	-2.83	-3.24	-3.56	-4.07	-3.77

Net Income	11	0	1	3	-4	-4	-6	-7	-6	-2	-4	6	10	9	12	2	8	11	8
Change (%)		-97.37	120.07	412.77	-225.93	3.34	43.57	15.16	-13.73	-62.70	50.77	-282.08	48.73	-3.71	29.44	-87.22	447.99	26.44	-19.36
% of Revenue	3.41	0.09	0.20	0.97	-1.42	-1.79	-3.24	-4.18	-3.48	-1.46	-2.11	3.66	5.41	6.17	8.81	1.30	8.30	13.08	10.65

Source: Capital IQ

Knusford Berhad - Income Statement (TTM)

Income Statement (TTM)