LEONFB Income Statement - TTM - Leon Fuat Berhad

Income Statement (TTM)

Leon Fuat 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	540	590	681	759	831	887	948	1,014	1,041	1,025	986	952	926	928	920	929	923	929	916	918
Change (%)		9.14	15.51	11.46	9.52	6.65	6.94	6.98	2.65	-1.54	-3.84	-3.40	-2.80	0.26	-0.91	1.04	-0.64	0.59	-1.37	0.20
% 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	483	512	564	601	631	665	735	823	903	934	911	880	842	828	821	839	833	848	843	842
Change (%)		5.96	10.07	6.60	4.98	5.44	10.54	11.93	9.72	3.45	-2.47	-3.43	-4.21	-1.66	-0.90	2.21	-0.69	1.70	-0.56	-0.14
% of Revenue	89.44	86.83	82.75	79.14	75.86	75.00	77.52	81.11	86.70	91.10	92.39	92.36	91.02	89.27	89.28	90.32	90.27	91.26	92.01	91.69

Gross Operating Profit	57	78	118	158	201	222	213	192	138	91	75	73	83	100	99	90	90	81	73	76
Change (%)		36.10	51.35	34.73	26.77	10.45	-3.86	-10.10	-27.71	-34.11	-17.79	-3.03	14.29	19.77	-1.03	-8.71	-0.14	-9.66	-9.84	4.16
% of Revenue	10.56	13.17	17.25	20.86	24.14	25.00	22.48	18.89	13.30	8.90	7.61	7.64	8.98	10.73	10.72	9.68	9.73	8.74	7.99	8.31

SG&A	33	33	34	36	38	39	40	40	40	37	38	38	39	40	40	42	44	47	47	48
Change (%)		0.10	4.86	6.02	5.03	2.78	1.77	0.86	-1.68	-7.83	4.80	-0.51	1.49	3.97	-0.14	4.46	3.92	7.16	0.81	1.24
% of Revenue	6.06	5.56	5.04	4.80	4.60	4.43	4.22	3.98	3.81	3.57	3.89	4.00	4.18	4.33	4.37	4.52	4.72	5.03	5.14	5.20

R&D
Change (%)
% of Revenue

OpEx	516	543	595	635	666	701	772	861	942	971	950	918	881	868	860	880	876	894	890	889
Change (%)		5.42	9.52	6.69	4.94	5.20	10.16	11.50	9.37	3.07	-2.19	-3.35	-4.03	-1.50	-0.84	2.35	-0.48	2.04	-0.48	-0.11
% of Revenue	95.44	92.18	87.40	83.66	80.17	79.08	81.46	84.91	90.47	94.71	96.33	96.37	95.15	93.48	93.55	94.76	94.91	96.27	97.14	96.84

Operating Income	25	46	86	124	165	185	176	153	99	54	36	35	45	60	59	49	47	35	26	29
Change (%)		87.00	86.15	44.51	32.98	12.47	-5.22	-12.92	-35.16	-45.32	-33.27	-4.61	29.98	34.74	-1.94	-17.92	-3.51	-26.33	-24.30	10.78
% of Revenue	4.56	7.82	12.60	16.34	19.83	20.92	18.54	15.09	9.53	5.29	3.67	3.63	4.85	6.52	6.45	5.24	5.09	3.73	2.86	3.16

Interest Expense	-14	-13	-12	-11	-12	-12	-13	-14	-15	-16	-18	-19	-19	-20	-21	-21	-22	-23	-23	-23
Change (%)		-6.49	-7.24	-6.77	3.13	5.72	7.13	7.73	7.11	6.93	8.78	7.74	1.98	1.63	4.66	3.62	3.58	3.66	0.54	1.50
% of Revenue	-2.56	-2.20	-1.76	-1.48	-1.39	-1.38	-1.38	-1.39	-1.45	-1.57	-1.78	-1.99	-2.08	-2.11	-2.23	-2.29	-2.39	-2.46	-2.51	-2.54

Net Income	6	28	64	93	125	136	124	106	64	30	16	14	23	36	33	26	20	8	1	2
Change (%)		352.91	123.34	46.32	34.31	8.89	-8.98	-14.62	-39.64	-53.58	-44.49	-13.03	59.90	57.45	-6.99	-23.46	-20.20	-63.20	-90.57	188.78
% of Revenue	1.16	4.83	9.33	12.25	15.02	15.34	13.06	10.42	6.13	2.89	1.67	1.50	2.47	3.88	3.64	2.76	2.22	0.81	0.08	0.22

Source: Capital IQ

Leon Fuat Berhad - Income Statement (TTM)

Income Statement (TTM)