Income Statement (TTM)
Leform 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 12-31 |
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 | 355 | 374 | 373 | 384 | 392 | 373 | 375 | 336 | 348 | 370 | 374 | 398 | 405 | 404 | 380 | 365 |
| Change (%) | 5.43 | -0.16 | 2.92 | 1.92 | -4.66 | 0.40 | -10.36 | 3.66 | 6.20 | 1.16 | 6.31 | 1.66 | -0.04 | -6.02 | -4.03 | |
| % 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 |
| Cost Of Sales | 324 | 294 | 308 | 332 | 570 | 359 | 365 | 335 | 352 | 357 | 362 | 383 | 381 | 379 | 356 | 341 |
| Change (%) | -9.10 | 4.64 | 7.97 | 71.48 | -36.99 | 1.57 | -8.17 | 5.22 | 1.27 | 1.45 | 5.81 | -0.65 | -0.28 | -6.24 | -4.23 | |
| % of Revenue | 91.20 | 78.64 | 82.41 | 86.46 | 145.46 | 96.13 | 97.25 | 99.62 | 101.12 | 96.42 | 96.70 | 96.24 | 94.05 | 93.84 | 93.62 | 93.42 |
| Gross Operating Profit | 31 | 80 | 66 | 52 | -178 | 14 | 10 | 1 | -4 | 13 | 12 | 15 | 24 | 25 | 24 | 24 |
| Change (%) | 156.06 | -17.80 | -20.74 | -442.11 | -108.12 | -28.57 | -87.67 | -405.73 | -440.24 | -6.71 | 20.99 | 60.99 | 3.60 | -2.70 | -1.08 | |
| % of Revenue | 8.80 | 21.36 | 17.59 | 13.54 | -45.46 | 3.87 | 2.75 | 0.38 | -1.12 | 3.58 | 3.30 | 3.76 | 5.95 | 6.16 | 6.38 | 6.58 |
| SG&A | 12 | 14 | 11 | 7 | 14 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 14 | 14 | 14 |
| Change (%) | 17.51 | -22.85 | -29.61 | 84.14 | 16.52 | 0.00 | 0.00 | 0.00 | 8.94 | 0.00 | 0.00 | 0.00 | -19.74 | 0.00 | 0.00 | |
| % of Revenue | 3.27 | 3.64 | 2.81 | 1.92 | 3.48 | 4.25 | 4.23 | 4.72 | 4.55 | 4.67 | 4.62 | 4.34 | 4.27 | 3.43 | 3.65 | 3.80 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 338 | 314 | 324 | 346 | 367 | 379 | 384 | 354 | 372 | 378 | 383 | 404 | 402 | 397 | 373 | 358 |
| Change (%) | -7.17 | 3.38 | 6.63 | 6.23 | 3.09 | 1.49 | -7.76 | 4.93 | 1.58 | 1.37 | 5.49 | -0.62 | -1.20 | -5.96 | -4.04 | |
| % of Revenue | 95.24 | 83.86 | 86.83 | 89.96 | 93.77 | 101.39 | 102.48 | 105.46 | 106.75 | 102.10 | 102.32 | 101.53 | 99.25 | 98.11 | 98.16 | 98.16 |
| Operating Income | 17 | 60 | 49 | 39 | 24 | -5 | -9 | -18 | -24 | -8 | -9 | -6 | 3 | 8 | 7 | 7 |
| Change (%) | 257.82 | -18.55 | -21.56 | -36.70 | -121.20 | 79.76 | 97.25 | 28.14 | -66.89 | 11.41 | -29.88 | -149.84 | 152.37 | -8.78 | -3.77 | |
| % of Revenue | 4.76 | 16.14 | 13.17 | 10.04 | 6.23 | -1.39 | -2.48 | -5.46 | -6.75 | -2.10 | -2.32 | -1.53 | 0.75 | 1.89 | 1.84 | 1.84 |
| Interest Expense | -9 | -6 | -6 | -6 | -8 | -9 | -10 | -11 | -11 | -13 | -12 | -13 | -13 | -11 | -11 | -10 |
| Change (%) | -34.78 | 7.69 | -0.19 | 22.59 | 10.76 | 12.01 | 15.97 | 1.67 | 10.31 | -1.88 | 2.66 | 1.45 | -12.79 | -2.48 | -6.02 | |
| % of Revenue | -2.57 | -1.59 | -1.72 | -1.67 | -2.00 | -2.33 | -2.60 | -3.36 | -3.29 | -3.42 | -3.32 | -3.21 | -3.20 | -2.79 | -2.90 | -2.84 |
| Net Income | 7 | 45 | 37 | 29 | 15 | -7 | -12 | -17 | -24 | -5 | -5 | -5 | 5 | 2 | 1 | 1 |
| Change (%) | 555.32 | -17.02 | -21.43 | -48.10 | -148.13 | 60.49 | 46.38 | 42.89 | -79.64 | 3.55 | 3.68 | -190.22 | -49.60 | -56.38 | 27.18 | |
| % of Revenue | 1.92 | 11.92 | 9.91 | 7.56 | 3.85 | -1.94 | -3.11 | -5.07 | -6.99 | -1.34 | -1.37 | -1.34 | 1.19 | 0.60 | 0.28 | 0.37 |
Source: Capital IQ
