Income Statement (TTM)
MyTech 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 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 | 9 | 10 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 10 | 9 | 9 | 8 | 9 | 10 | 12 | 12 | 13 | 14 | 14 |
| Change (%) | 9.38 | 18.39 | 0.78 | -2.49 | 2.54 | -10.22 | 5.26 | 2.78 | -9.99 | -10.41 | -7.51 | -1.88 | 8.96 | 13.20 | 14.00 | 4.84 | 6.25 | 6.68 | 1.84 | |
| % 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 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 24.93 | 9.88 | 3.24 | -9.17 | 0.91 | -17.83 | -4.08 | 8.38 | -22.47 | 4.72 | -3.21 | -7.87 | 9.10 | 9.39 | 6.14 | -0.89 | 17.37 | 5.51 | 0.34 | |
| % of Revenue | 33.69 | 38.48 | 35.71 | 36.59 | 34.08 | 33.54 | 30.70 | 27.97 | 29.50 | 25.41 | 29.70 | 31.08 | 29.18 | 29.22 | 28.23 | 26.29 | 24.85 | 27.45 | 27.15 | 26.75 |
| Gross Operating Profit | 6 | 6 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 6 | 6 | 7 | 7 | 9 | 9 | 10 | 10 | 11 |
| Change (%) | 1.49 | 23.71 | -0.59 | 1.36 | 3.38 | -6.38 | 9.40 | 0.60 | -4.77 | -15.56 | -9.33 | 0.82 | 8.90 | 14.77 | 17.10 | 6.88 | 2.58 | 7.12 | 2.40 | |
| % of Revenue | 66.31 | 61.52 | 64.29 | 63.41 | 65.92 | 66.46 | 69.30 | 72.03 | 70.50 | 74.59 | 70.30 | 68.92 | 70.82 | 70.78 | 71.77 | 73.71 | 75.15 | 72.55 | 72.85 | 73.25 |
| SG&A | 5 | 5 | 12 | 12 | 12 | 12 | -2 | -2 | -2 | -2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 0.00 | 130.69 | 0.00 | 0.00 | 0.00 | -115.66 | -0.00 | -0.00 | -0.00 | -250.05 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 13.43 | 0.00 | |
| % of Revenue | 57.50 | 52.57 | 102.44 | 101.65 | 104.24 | 101.66 | -17.73 | -16.84 | -16.39 | -18.21 | 30.49 | 32.97 | 33.60 | 30.84 | 27.40 | 24.03 | 22.92 | 21.57 | 22.94 | 22.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 12 | 15 | 16 | 13 | 13 | 9 | 9 | 10 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 11 |
| Change (%) | 4.97 | 28.71 | 2.53 | -18.41 | 1.31 | -29.09 | -0.28 | 4.90 | -14.65 | -0.27 | -9.54 | -7.36 | 9.56 | 2.25 | 9.76 | 5.20 | 16.19 | 3.52 | 1.85 | |
| % of Revenue | 123.49 | 118.51 | 128.85 | 131.08 | 109.68 | 108.37 | 85.59 | 81.08 | 82.75 | 78.47 | 87.34 | 85.42 | 80.65 | 81.09 | 73.25 | 70.52 | 70.77 | 77.39 | 75.10 | 75.11 |
| Operating Income | -2 | -2 | -3 | -4 | -1 | -1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 3 | 4 | 4 |
| Change (%) | -13.80 | 84.46 | 8.59 | -69.62 | -11.38 | -254.56 | 38.21 | -6.29 | 12.37 | -47.35 | 6.52 | 30.28 | 6.47 | 60.15 | 25.62 | 3.96 | -17.81 | 17.49 | 1.79 | |
| % of Revenue | -23.49 | -18.51 | -28.85 | -31.08 | -9.68 | -8.37 | 14.41 | 18.92 | 17.25 | 21.53 | 12.66 | 14.58 | 19.35 | 18.91 | 26.75 | 29.48 | 29.23 | 22.61 | 24.90 | 24.89 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.47 | -11.24 | -8.34 | -5.68 | -2.41 | -4.26 | 2.58 | -7.55 | -0.00 | 6.23 | -10.24 | -17.12 | -30.99 | -44.89 | -63.36 | -36.37 | -38.83 | 130.12 | 372.36 | |
| % of Revenue | -1.34 | -1.08 | -0.81 | -0.74 | -0.71 | -0.68 | -0.72 | -0.71 | -0.64 | -0.71 | -0.84 | -0.81 | -0.69 | -0.43 | -0.21 | -0.07 | -0.04 | -0.02 | -0.05 | -0.24 |
| Net Income | -3 | -3 | -2 | -2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 |
| Change (%) | -4.01 | -12.69 | -2.37 | -134.56 | 49.45 | 14.10 | 39.38 | -9.49 | -41.20 | 13.30 | 10.65 | 27.09 | 53.03 | 7.49 | 24.05 | -0.23 | -22.53 | 11.10 | -1.68 | |
| % of Revenue | -28.67 | -25.16 | -18.55 | -17.97 | 6.37 | 9.28 | 11.80 | 15.62 | 13.76 | 8.99 | 11.36 | 13.60 | 17.61 | 24.73 | 23.48 | 25.55 | 24.32 | 17.73 | 18.47 | 17.83 |
Source: Capital IQ
