Income Statement (TTM)
Malaysian Genomics Resource Centre 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | -4 | -3 | 2 | 11 | 19 | 22 | 28 | 23 | 17 | 12 | 8 | 10 | 11 | 10 | 9 | 6 | 5 | 6 |
| Change (%) | -561.36 | -33.29 | -167.44 | 517.46 | 68.03 | 18.67 | 29.14 | -19.41 | -26.19 | -26.10 | -32.91 | 14.47 | 11.43 | -8.68 | -8.87 | -37.80 | -7.70 | 9.67 | |
| % 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 | 0 | 0 | 0 | 1 | 8 | 13 | 14 | 15 | 8 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 |
| Change (%) | 8.59 | 1.98 | 58.08 | 1,279.07 | 62.27 | 9.25 | 3.97 | -45.98 | -55.57 | -18.67 | 15.25 | 22.04 | 3.31 | -0.49 | -14.82 | -39.99 | -17.96 | -9.20 | |
| % of Revenue | 37.95 | -8.93 | -13.65 | 32.00 | 71.48 | 69.03 | 63.55 | 51.16 | 34.29 | 20.64 | 22.72 | 39.02 | 41.61 | 38.58 | 42.04 | 39.29 | 37.91 | 33.70 | 27.90 |
| Gross Operating Profit | 1 | -4 | -3 | 1 | 3 | 6 | 8 | 14 | 15 | 13 | 10 | 5 | 6 | 7 | 6 | 5 | 3 | 3 | 4 |
| Change (%) | -909.88 | -30.40 | -140.35 | 158.98 | 82.47 | 39.68 | 73.03 | 8.43 | -10.85 | -28.03 | -47.07 | 9.62 | 17.21 | -13.83 | -4.55 | -36.39 | -1.43 | 19.26 | |
| % of Revenue | 62.05 | 108.93 | 113.65 | 68.00 | 28.52 | 30.97 | 36.45 | 48.84 | 65.71 | 79.36 | 77.28 | 60.98 | 58.39 | 61.42 | 57.96 | 60.71 | 62.09 | 66.30 | 72.10 |
| SG&A | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 10 | 19 | 26 | 25 | 15 | 15 | 8 | 7 | 7 |
| Change (%) | -2.93 | -8.24 | -8.73 | 14.47 | 1.04 | 8.51 | 12.40 | 7.28 | 7.17 | 14.70 | 80.74 | 36.77 | -2.87 | -38.25 | -4.86 | -44.26 | -8.72 | -4.23 | |
| % of Revenue | 794.17 | -167.09 | -229.85 | 311.07 | 57.67 | 34.68 | 31.71 | 27.60 | 36.74 | 53.34 | 82.78 | 223.03 | 266.47 | 232.30 | 157.07 | 163.98 | 146.96 | 145.32 | 126.91 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7 | 7 | 6 | 6 | 14 | 19 | 21 | 22 | 16 | 12 | 13 | 22 | 29 | 29 | 19 | 18 | 10 | 9 | 9 |
| Change (%) | -2.41 | -7.72 | -4.98 | 132.44 | 34.93 | 9.00 | 6.78 | -27.32 | -23.12 | 5.39 | 66.64 | 34.57 | -2.03 | -32.88 | -6.96 | -43.43 | -10.62 | -5.16 | |
| % of Revenue | 832.11 | -176.02 | -243.50 | 343.08 | 129.15 | 103.71 | 95.26 | 78.76 | 71.03 | 73.98 | 105.50 | 262.05 | 308.08 | 270.87 | 199.10 | 203.27 | 184.87 | 179.02 | 154.81 |
| Operating Income | -6 | -11 | -9 | -4 | -3 | -1 | 1 | 6 | 7 | 4 | -1 | -14 | -20 | -18 | -10 | -9 | -5 | -4 | -3 |
| Change (%) | 73.94 | -16.99 | -52.28 | -25.95 | -78.62 | -251.78 | 478.31 | 9.91 | -33.69 | -115.62 | 1,876.40 | 46.98 | -8.50 | -47.04 | -5.03 | -48.88 | -14.06 | -23.93 | |
| % of Revenue | -732.11 | 276.02 | 343.50 | -243.08 | -29.15 | -3.71 | 4.74 | 21.24 | 28.97 | 26.02 | -5.50 | -162.05 | -208.08 | -170.87 | -99.10 | -103.27 | -84.87 | -79.02 | -54.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -14.92 | 2.46 | -68.06 | 28.95 | 18.29 | 12.65 | -36.49 | -1.96 | -1.00 | -2.02 | -0.81 | 8.67 | 8.63 | 7.94 | 3.27 | -5.65 | -5.03 | -5.30 | |
| % of Revenue | -38.99 | 7.19 | 11.04 | -5.23 | -1.09 | -0.77 | -0.73 | -0.36 | -0.44 | -0.59 | -0.78 | -1.15 | -1.09 | -1.06 | -1.26 | -1.42 | -2.16 | -2.22 | -1.92 |
| Net Income | 16 | -9 | -8 | -4 | -3 | -1 | 1 | 7 | 8 | 6 | 1 | -14 | -19 | -18 | -8 | -7 | -4 | -4 | -3 |
| Change (%) | -158.19 | -19.64 | -43.68 | -24.97 | -79.64 | -268.95 | 550.69 | 8.43 | -28.28 | -86.07 | -1,924.11 | 33.71 | -7.63 | -55.12 | -6.58 | -43.18 | -15.75 | -27.27 | |
| % of Revenue | 1,896.83 | 239.26 | 288.23 | -240.70 | -29.25 | -3.54 | 5.05 | 25.43 | 34.21 | 33.24 | 6.26 | -170.33 | -198.96 | -164.93 | -81.06 | -83.09 | -75.90 | -69.28 | -45.95 |
Source: Capital IQ
