Income Statement (TTM)
Master Tec 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 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 276 | 363 | 285 | 310 | 324 | 327 | 359 |
| Change (%) | 69.96 | 31.47 | -21.30 | 8.53 | 4.59 | 0.96 | 9.77 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 156 | 262 | 328 | 241 | 272 | 289 | 293 | 321 |
| Change (%) | 68.38 | 24.87 | -26.30 | 12.78 | 6.02 | 1.57 | 9.35 | |
| % of Revenue | 95.98 | 95.09 | 90.31 | 84.57 | 87.88 | 89.09 | 89.63 | 89.28 |
| Gross Operating Profit | 7 | 14 | 35 | 44 | 38 | 35 | 34 | 38 |
| Change (%) | 107.69 | 159.26 | 25.34 | -14.76 | -5.77 | -4.10 | 13.46 | |
| % of Revenue | 4.02 | 4.91 | 9.69 | 15.43 | 12.12 | 10.91 | 10.37 | 10.72 |
| SG&A | 1 | 6 | 8 | 11 | 13 | 11 | 10 | 13 |
| Change (%) | 365.17 | 40.05 | 34.85 | 16.11 | -13.56 | -12.03 | 34.35 | |
| % of Revenue | 0.77 | 2.11 | 2.24 | 3.84 | 4.11 | 3.40 | 2.96 | 3.62 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 155 | 266 | 336 | 252 | 283 | 300 | 303 | 335 |
| Change (%) | 72.13 | 26.19 | -24.82 | 12.24 | 5.79 | 1.03 | 10.60 | |
| % of Revenue | 95.22 | 96.43 | 92.56 | 88.42 | 91.44 | 92.48 | 92.55 | 93.24 |
| Operating Income | 8 | 10 | 27 | 33 | 27 | 24 | 24 | 24 |
| Change (%) | 26.90 | 174.20 | 22.47 | -19.78 | -8.16 | 0.09 | -0.49 | |
| % of Revenue | 4.78 | 3.57 | 7.44 | 11.58 | 8.56 | 7.52 | 7.45 | 6.76 |
| Interest Expense | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -4 |
| Change (%) | -4.37 | 36.95 | 1.13 | -19.35 | -0.68 | 0.89 | 14.32 | |
| % of Revenue | -1.96 | -1.10 | -1.15 | -1.48 | -1.10 | -1.04 | -1.04 | -1.08 |
| Net Income | 5 | 6 | 20 | 24 | 24 | 27 | 26 | 25 |
| Change (%) | 5.23 | 253.43 | 20.20 | 1.06 | 13.70 | -1.93 | -6.73 | |
| % of Revenue | 3.24 | 2.01 | 5.39 | 8.23 | 7.67 | 8.34 | 8.10 | 6.88 |
Source: Capital IQ
