Income Statement (TTM)
Minox International Group 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 | 39 | 34 | 37 | 39 | 42 | 45 | 48 | 50 | 52 | 49 | 44 | 42 | 44 | 48 | 51 | 51 |
| Change (%) | -11.46 | 7.14 | 6.67 | 7.32 | 6.82 | 5.63 | 5.33 | 3.09 | -4.69 | -9.60 | -4.53 | 2.44 | 10.06 | 6.25 | 0.74 | |
| % 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 | 20 | 12 | 14 | 15 | 17 | 18 | 20 | 21 | 22 | 22 | 19 | 18 | 19 | 20 | 22 | 23 |
| Change (%) | -42.34 | 14.30 | 14.65 | 10.41 | 7.73 | 6.43 | 6.04 | 5.52 | -0.65 | -11.99 | -7.82 | 6.23 | 8.85 | 10.01 | 3.27 | |
| % of Revenue | 52.82 | 34.40 | 36.69 | 39.44 | 40.58 | 40.92 | 41.23 | 41.51 | 42.48 | 44.29 | 43.12 | 41.63 | 43.17 | 42.70 | 44.21 | 45.32 |
| Gross Operating Profit | 18 | 23 | 23 | 24 | 25 | 27 | 28 | 29 | 30 | 27 | 25 | 25 | 25 | 27 | 28 | 28 |
| Change (%) | 23.12 | 3.39 | 2.04 | 5.32 | 6.21 | 5.08 | 4.83 | 1.37 | -7.68 | -7.70 | -2.04 | -0.27 | 10.97 | 3.44 | -1.26 | |
| % of Revenue | 47.18 | 65.60 | 63.31 | 60.56 | 59.42 | 59.08 | 58.77 | 58.49 | 57.52 | 55.71 | 56.88 | 58.37 | 56.83 | 57.30 | 55.79 | 54.68 |
| SG&A | 13 | 13 | 13 | 14 | 15 | 16 | 17 | 17 | 17 | 21 | 21 | 23 | 23 | 22 | 21 | 20 |
| Change (%) | -4.32 | 6.88 | 4.28 | 6.71 | 8.23 | 3.62 | 3.50 | 0.01 | 18.59 | 4.04 | 5.63 | 2.58 | -6.82 | -1.47 | -4.63 | |
| % of Revenue | 33.88 | 36.60 | 36.52 | 35.70 | 35.49 | 35.96 | 35.28 | 34.66 | 33.63 | 41.84 | 48.16 | 53.28 | 53.35 | 45.17 | 41.89 | 39.65 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 33 | 24 | 26 | 29 | 30 | 31 | 32 | 34 | 36 | 41 | 38 | 38 | 40 | 40 | 42 | 42 |
| Change (%) | -28.43 | 10.73 | 9.69 | 2.66 | 2.59 | 5.05 | 4.80 | 8.42 | 11.40 | -5.15 | -0.44 | 4.50 | 0.01 | 5.11 | -0.77 | |
| % of Revenue | 85.87 | 69.41 | 71.73 | 73.76 | 70.55 | 67.76 | 67.38 | 67.05 | 70.51 | 82.41 | 86.47 | 90.18 | 92.00 | 83.60 | 82.70 | 81.47 |
| Operating Income | 5 | 11 | 10 | 10 | 12 | 15 | 16 | 17 | 15 | 9 | 6 | 4 | 3 | 8 | 9 | 9 |
| Change (%) | 91.69 | -0.99 | -1.00 | 20.44 | 16.97 | 6.86 | 6.42 | -7.74 | -43.16 | -30.46 | -30.71 | -16.48 | 125.48 | 12.05 | 7.94 | |
| % of Revenue | 14.13 | 30.59 | 28.27 | 26.24 | 29.45 | 32.24 | 32.62 | 32.95 | 29.49 | 17.59 | 13.53 | 9.82 | 8.00 | 16.40 | 17.30 | 18.53 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.41 | -0.92 | -0.92 | 6.30 | 5.93 | 11.00 | 9.91 | 10.02 | -13.47 | -2.59 | -9.50 | -17.26 | 13.99 | -11.32 | -5.00 | |
| % of Revenue | -2.57 | -2.89 | -2.67 | -2.48 | -2.46 | -2.44 | -2.56 | -2.67 | -2.85 | -2.59 | -2.79 | -2.65 | -2.14 | -2.21 | -1.85 | -1.74 |
| Net Income | 4 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 10 | 4 | 2 | 1 | 0 | 5 | 6 | 6 |
| Change (%) | 122.85 | 0.40 | 0.40 | 14.58 | 12.72 | 3.86 | 3.72 | -12.01 | -58.03 | -48.50 | -66.41 | -30.04 | 914.63 | 14.16 | 11.88 | |
| % of Revenue | 9.15 | 23.04 | 21.59 | 20.32 | 21.69 | 22.89 | 22.51 | 22.16 | 18.91 | 8.33 | 4.75 | 1.67 | 1.14 | 10.51 | 11.30 | 12.55 |
Source: Capital IQ
