MIKROMB Income Statement - TTM - Mikro MSC Berhad

Income Statement (TTM)

Mikro MSC 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	50	51	55	58	53	49	50	53	56	58	53	55	55	53	56	57	59	62	67	70
Change (%)		1.78	7.98	6.16	-8.51	-8.33	3.13	5.42	5.20	4.44	-9.20	4.44	-0.83	-3.64	6.90	1.19	3.14	5.08	8.50	3.50
% 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	34	35	38	40	37	34	35	36	38	38	35	37	37	37	39	41	39	40	41	41
Change (%)		3.35	7.44	4.74	-8.11	-6.84	3.65	2.71	3.83	1.35	-8.32	4.68	0.44	-0.95	6.67	4.10	-4.75	4.45	2.10	0.69
% of Revenue	68.70	69.76	69.41	68.48	68.79	69.91	70.26	68.46	67.56	65.57	66.21	66.36	67.21	69.09	68.94	70.91	65.49	65.10	61.26	59.59

Gross Operating Profit	16	15	17	18	17	15	15	17	18	20	18	19	18	16	18	17	20	22	26	28
Change (%)		-1.67	9.22	9.37	-9.39	-11.63	1.92	11.82	8.17	10.88	-10.89	3.97	-3.34	-9.15	7.43	-5.25	22.37	6.26	20.43	7.96
% of Revenue	31.30	30.24	30.59	31.52	31.21	30.09	29.74	31.54	32.44	34.43	33.79	33.64	32.79	30.91	31.06	29.09	34.51	34.90	38.74	40.41

SG&A	10	9	10	11	10	10	10	10	11	12	13	14	15	14	14	11	14	15	17	24
Change (%)		-7.94	6.00	9.66	-7.20	3.12	-4.39	2.05	11.09	12.30	2.92	10.39	5.15	-8.10	2.01	-19.39	21.91	8.59	16.54	37.48
% of Revenue	20.05	18.14	17.81	18.39	18.66	20.99	19.46	18.84	19.89	21.39	24.25	25.63	27.18	25.92	24.73	19.70	23.28	24.06	25.85	34.33

R&D
Change (%)
% of Revenue

OpEx	45	45	49	51	48	45	45	47	47	50	47	52	54	29	31	28	29	56	60	65
Change (%)		1.63	7.83	4.79	-6.99	-6.38	1.52	3.64	1.07	6.23	-5.76	9.43	4.51	-47.15	8.64	-11.32	4.14	93.15	7.01	8.38
% of Revenue	89.41	89.27	89.15	88.00	89.46	91.37	89.94	88.43	84.96	86.42	89.69	93.98	99.04	54.32	55.20	48.38	48.84	89.79	88.56	92.73

Operating Income	5	5	6	7	6	4	5	6	8	8	5	3	1	24	25	30	30	6	8	5
Change (%)		3.06	9.20	17.41	-19.64	-24.89	20.15	21.28	36.71	-5.68	-31.09	-38.98	-84.26	4,505.73	4.83	16.62	2.21	-79.02	21.56	-34.28
% of Revenue	10.59	10.73	10.85	12.00	10.54	8.63	10.06	11.57	15.04	13.58	10.31	6.02	0.96	45.68	44.80	51.62	51.16	10.21	11.44	7.27

Interest Expense	-0	-0	-0	-0	-0			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		17.38	-16.99	-47.61	-62.83				31.59	23.14	81.23	-20.22	20.75	37.28	-42.13	60.62	-7.63	-23.38	72.54	30.24
% of Revenue	-0.14	-0.16	-0.12	-0.06	-0.02			-0.08	-0.10	-0.12	-0.23	-0.18	-0.22	-0.31	-0.17	-0.27	-0.24	-0.17	-0.28	-0.35

Net Income	4	4	4	5	4	3	4	5	7	7	4	4	1	27	32	36	38	14	15	12
Change (%)		-5.04	13.12	17.13	-21.14	-21.52	18.12	40.65	43.87	-7.58	-36.87	-11.04	-61.00	1,743.13	15.14	13.81	6.74	-62.59	4.29	-21.05
% of Revenue	7.90	7.37	7.72	8.52	7.34	6.29	7.20	9.61	13.14	11.63	8.08	6.89	2.71	51.79	55.78	62.73	64.93	23.11	22.22	16.95

Source: Capital IQ

Mikro MSC Berhad - Income Statement (TTM)

Income Statement (TTM)