MAXIM Income Statement - TTM - Maxim Global Berhad

Income Statement (TTM)

Maxim Global 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	322	390	417	490	457	364	272	214	206	353	333	307	273	117	184	245	287	330	351	369
Change (%)		20.95	6.87	17.50	-6.71	-20.40	-25.19	-21.16	-4.03	71.33	-5.52	-7.78	-11.22	-57.14	57.42	33.29	16.84	15.12	6.54	5.00
% 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	237	290	327	396	378	324	244	194	185	309	288	262	231	90	141	186	219	254	269	285
Change (%)		22.04	12.77	21.12	-4.45	-14.29	-24.60	-20.50	-4.79	67.19	-6.88	-8.98	-11.88	-60.80	56.24	31.67	17.65	15.82	5.89	5.94
% of Revenue	73.60	74.26	78.36	80.77	82.73	89.08	89.78	90.54	89.82	87.65	86.39	85.26	84.63	77.41	76.83	75.90	76.42	76.89	76.42	77.10

Gross Operating Profit	85	100	90	94	79	40	28	20	21	44	45	45	42	26	43	59	68	76	83	85
Change (%)		17.93	-10.15	4.41	-16.21	-49.69	-29.99	-26.98	3.30	107.79	4.08	-0.11	-7.42	-37.00	61.45	38.64	14.29	12.84	8.73	1.95
% of Revenue	26.40	25.74	21.64	19.23	17.27	10.92	10.22	9.46	10.18	12.35	13.61	14.74	15.37	22.59	23.17	24.10	23.58	23.11	23.58	22.90

SG&A	35	21	19	22	2	17	16	13	13	15	15	16	18	22	23	25	25	25	25	25
Change (%)		-40.00	-8.55	15.61	-90.52	687.00	-2.91	-19.93	-1.20	14.32	2.08	5.50	12.43	24.70	7.03	5.51	1.69	-0.99	1.08	0.96
% of Revenue	10.83	5.37	4.60	4.52	0.46	4.55	5.90	5.99	6.17	4.12	4.45	5.09	6.44	18.74	12.74	10.09	8.78	7.55	7.16	6.89

R&D
Change (%)
% of Revenue

OpEx	272	320	354	414	376	327	247	206	196	303	282	254	224	109	161	210	249	274	290	306
Change (%)		17.68	10.89	16.84	-9.17	-13.04	-24.47	-16.78	-4.85	55.12	-7.14	-9.90	-11.88	-51.18	47.75	30.16	18.59	10.12	5.69	5.59
% of Revenue	84.23	81.95	85.04	84.56	82.33	89.94	90.81	95.85	95.03	86.04	84.57	82.62	82.01	93.41	87.67	85.62	86.91	83.14	82.47	82.94

Operating Income	51	70	62	76	81	37	25	9	10	49	51	53	49	8	23	35	38	56	62	63
Change (%)		38.40	-11.40	21.27	6.76	-54.70	-31.63	-64.42	14.87	381.56	4.44	3.87	-8.08	-84.31	194.52	55.50	6.40	48.27	10.75	2.20
% of Revenue	15.77	18.05	14.96	15.44	17.67	10.06	9.19	4.15	4.97	13.96	15.43	17.38	17.99	6.59	12.33	14.38	13.09	16.86	17.53	17.06

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-4	-5	-6	-7	-6	-5	-5
Change (%)		97.95	-2.51	-3.11	5.48	-50.33	-17.79	21.45	59.73	57.92	47.30	17.32	12.12	26.62	23.88	22.44	6.08	-4.93	-19.07	7.43
% of Revenue	-0.21	-0.35	-0.32	-0.26	-0.29	-0.18	-0.20	-0.31	-0.52	-0.48	-0.75	-0.95	-1.20	-3.54	-2.78	-2.56	-2.32	-1.92	-1.46	-1.49

Net Income	65	-83	-88	-78	-109	28	19	8	6	33	35	40	39	5	12	13	15	27	28	29
Change (%)		-227.61	6.49	-11.70	40.43	-125.75	-32.58	-59.39	-25.06	476.91	4.19	15.82	-3.66	-86.26	124.96	7.76	18.22	76.37	4.55	2.81
% of Revenue	20.12	-21.22	-21.15	-15.89	-23.92	7.74	6.97	3.59	2.81	9.45	10.42	13.08	14.20	4.55	6.50	5.26	5.32	8.15	8.00	7.83

Source: Capital IQ

Maxim Global Berhad - Income Statement (TTM)

Income Statement (TTM)