Income Statement (TTM)
Malaysia Smelting Corporation 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 | 764 | 813 | 884 | 1,066 | 1,054 | 1,077 | 1,160 | 1,242 | 1,367 | 1,504 | 1,484 | 1,402 | 1,422 | 1,436 | 1,458 | 1,542 | 1,648 | 1,696 | 1,703 | 1,671 |
| Change (%) | 6.53 | 8.68 | 20.64 | -1.16 | 2.13 | 7.76 | 7.04 | 10.12 | 9.95 | -1.29 | -5.51 | 1.42 | 0.95 | 1.56 | 5.75 | 6.88 | 2.89 | 0.43 | -1.87 | |
| % 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 | 664 | 681 | 707 | 888 | 856 | 790 | 811 | 841 | 1,043 | 1,270 | 1,289 | 1,220 | 1,181 | 1,214 | 1,261 | 1,359 | 1,458 | 1,448 | 1,456 | 1,426 |
| Change (%) | 2.45 | 3.81 | 25.71 | -3.68 | -7.71 | 2.74 | 3.67 | 23.95 | 21.86 | 1.49 | -5.35 | -3.23 | 2.81 | 3.90 | 7.76 | 7.24 | -0.67 | 0.54 | -2.06 | |
| % of Revenue | 87.01 | 83.68 | 79.94 | 83.29 | 81.17 | 73.35 | 69.93 | 67.73 | 76.23 | 84.49 | 86.87 | 87.03 | 83.04 | 84.57 | 86.51 | 88.16 | 88.46 | 85.40 | 85.50 | 85.33 |
| Gross Operating Profit | 99 | 133 | 177 | 178 | 198 | 287 | 349 | 401 | 325 | 233 | 195 | 182 | 241 | 222 | 197 | 182 | 190 | 248 | 247 | 245 |
| Change (%) | 33.83 | 33.65 | 0.45 | 11.40 | 44.56 | 21.59 | 14.88 | -18.91 | -28.24 | -16.47 | -6.61 | 32.61 | -8.17 | -11.23 | -7.20 | 4.19 | 30.17 | -0.21 | -0.72 | |
| % of Revenue | 12.99 | 16.32 | 20.06 | 16.71 | 18.83 | 26.65 | 30.07 | 32.27 | 23.77 | 15.51 | 13.13 | 12.97 | 16.96 | 15.43 | 13.49 | 11.84 | 11.54 | 14.60 | 14.50 | 14.67 |
| SG&A | 57 | 57 | 57 | 57 | 57 | 70 | 70 | 70 | 70 | 66 | 66 | 66 | 66 | 77 | 77 | 77 | 77 | 82 | 82 | 82 |
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 22.11 | 0.00 | 0.00 | 0.00 | -4.58 | 0.00 | 0.00 | 0.00 | 16.54 | 0.00 | 0.00 | 0.00 | 5.48 | 0.00 | 0.00 | |
| % of Revenue | 7.47 | 7.01 | 6.45 | 5.35 | 5.41 | 6.47 | 6.00 | 5.61 | 5.09 | 4.42 | 4.48 | 4.74 | 4.67 | 5.39 | 5.31 | 5.02 | 4.70 | 4.82 | 4.80 | 4.89 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 743 | 770 | 796 | 977 | 945 | 906 | 928 | 958 | 1,159 | 1,346 | 1,365 | 1,296 | 1,257 | 1,302 | 1,349 | 1,447 | 1,544 | 1,553 | 1,561 | 1,531 |
| Change (%) | 3.53 | 3.37 | 22.83 | -3.34 | -4.04 | 2.39 | 3.21 | 21.03 | 16.14 | 1.41 | -5.05 | -3.04 | 3.54 | 3.64 | 7.26 | 6.72 | 0.59 | 0.50 | -1.93 | |
| % of Revenue | 97.36 | 94.63 | 90.00 | 91.64 | 89.61 | 84.20 | 80.00 | 77.13 | 84.77 | 89.55 | 92.00 | 92.45 | 88.38 | 90.66 | 92.51 | 93.83 | 93.70 | 91.60 | 91.67 | 91.62 |
| Operating Income | 20 | 44 | 88 | 89 | 109 | 170 | 232 | 284 | 208 | 157 | 119 | 106 | 165 | 134 | 109 | 95 | 104 | 142 | 142 | 140 |
| Change (%) | 117.23 | 102.16 | 0.91 | 22.78 | 55.41 | 36.41 | 22.37 | -26.69 | -24.52 | -24.43 | -10.84 | 56.03 | -18.79 | -18.55 | -12.96 | 9.21 | 37.07 | -0.36 | -1.25 | |
| % of Revenue | 2.64 | 5.37 | 10.00 | 8.36 | 10.39 | 15.80 | 20.00 | 22.87 | 15.23 | 10.45 | 8.00 | 7.55 | 11.62 | 9.34 | 7.49 | 6.17 | 6.30 | 8.40 | 8.33 | 8.38 |
| Interest Expense | -14 | -14 | -14 | -15 | -14 | -15 | -16 | -16 | -18 | -17 | -17 | -17 | -17 | -15 | -15 | -15 | -16 | -17 | -17 | -18 |
| Change (%) | 0.42 | -0.28 | 2.69 | -3.24 | 1.73 | 11.37 | -0.67 | 9.60 | -2.86 | -2.14 | -1.48 | -0.16 | -6.76 | -2.80 | 2.73 | 1.74 | 5.84 | 1.14 | 10.02 | |
| % of Revenue | -1.89 | -1.78 | -1.64 | -1.39 | -1.36 | -1.36 | -1.40 | -1.30 | -1.30 | -1.14 | -1.13 | -1.18 | -1.16 | -1.08 | -1.03 | -1.00 | -0.95 | -0.98 | -0.99 | -1.11 |
| Net Income | -16 | 15 | 50 | 53 | 69 | 118 | 160 | 197 | 137 | 98 | 69 | 58 | 102 | 85 | 68 | 56 | 59 | 79 | 69 | 66 |
| Change (%) | -196.54 | 232.85 | 4.03 | 31.24 | 71.32 | 35.76 | 22.79 | -30.62 | -28.00 | -29.43 | -15.86 | 73.91 | -16.22 | -20.19 | -17.28 | 4.40 | 35.50 | -13.24 | -4.02 | |
| % of Revenue | -2.06 | 1.86 | 5.71 | 4.92 | 6.54 | 10.97 | 13.82 | 15.85 | 9.98 | 6.54 | 4.67 | 4.16 | 7.14 | 5.92 | 4.65 | 3.64 | 3.56 | 4.68 | 4.05 | 3.96 |
Source: Capital IQ
