Income Statement (TTM)
NetX Holdings 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 14 | 10 | 11 | 9 | 8 | 11 | 14 | 14 | 17 | 18 | 17 | 17 | 16 | 15 | 12 | 11 | 12 |
| Change (%) | 0.75 | -9.69 | -28.68 | 13.90 | -19.86 | -6.16 | 35.41 | 21.77 | 4.77 | 19.29 | 4.31 | -5.44 | 3.81 | -8.71 | -6.38 | -17.32 | -8.11 | 4.42 | |
| % 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 |
| Cost Of Sales | 6 | 8 | 8 | 6 | 10 | 8 | 7 | 9 | 9 | 9 | 11 | 9 | 8 | 8 | 7 | 8 | 4 | 4 | 5 |
| Change (%) | 28.26 | 10.52 | -24.02 | 51.26 | -22.68 | -9.12 | 27.98 | 5.63 | -1.10 | 19.48 | -14.77 | -9.84 | 0.01 | -18.92 | 12.26 | -42.93 | -12.43 | 21.78 | |
| % of Revenue | 40.16 | 51.13 | 62.57 | 66.66 | 88.52 | 85.40 | 82.71 | 78.17 | 67.81 | 64.01 | 64.12 | 52.39 | 49.95 | 48.12 | 42.73 | 51.24 | 35.37 | 33.70 | 39.31 |
| Gross Operating Profit | 9 | 7 | 5 | 3 | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 8 | 8 | 9 | 9 | 7 | 8 | 8 | 7 |
| Change (%) | -17.71 | -30.84 | -36.46 | -60.78 | 1.90 | 11.10 | 70.98 | 79.58 | 17.13 | 18.94 | 38.41 | -0.59 | 7.60 | 0.77 | -20.30 | 9.60 | -5.74 | -4.40 | |
| % of Revenue | 59.84 | 48.87 | 37.43 | 33.34 | 11.48 | 14.60 | 17.29 | 21.83 | 32.19 | 35.99 | 35.88 | 47.61 | 50.05 | 51.88 | 57.27 | 48.76 | 64.63 | 66.30 | 60.69 |
| SG&A | 17 | 19 | 19 | 19 | 14 | 14 | 15 | 16 | 19 | 20 | 23 | 25 | 27 | 27 | 27 | 37 | 26 | 23 | 26 |
| Change (%) | 9.70 | -2.06 | 0.23 | -23.89 | 0.93 | 6.72 | 2.70 | 21.40 | 7.54 | 11.82 | 9.35 | 7.98 | 1.39 | -1.78 | 36.20 | -28.04 | -14.04 | 14.51 | |
| % of Revenue | 115.68 | 125.96 | 136.60 | 191.96 | 128.27 | 161.55 | 183.74 | 139.36 | 138.93 | 142.61 | 133.68 | 140.14 | 160.03 | 156.30 | 168.16 | 244.65 | 212.93 | 199.18 | 218.42 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 24 | 31 | 33 | 30 | 25 | 14 | 13 | 17 | 30 | 31 | 34 | 32 | 34 | 34 | 37 | 54 | 45 | 42 | 48 |
| Change (%) | 26.98 | 7.16 | -10.35 | -16.97 | -43.26 | -3.86 | 26.83 | 77.16 | 3.41 | 10.04 | -7.44 | 7.46 | 0.77 | 7.29 | 47.85 | -17.05 | -6.41 | 12.77 | |
| % of Revenue | 162.76 | 205.13 | 243.41 | 305.96 | 223.03 | 157.90 | 161.78 | 151.53 | 220.45 | 217.60 | 200.73 | 178.11 | 202.40 | 196.48 | 230.92 | 364.69 | 365.87 | 372.61 | 402.37 |
| Operating Income | -9 | -16 | -19 | -20 | -14 | -5 | -5 | -6 | -16 | -17 | -17 | -14 | -17 | -17 | -21 | -40 | -33 | -31 | -36 |
| Change (%) | 68.77 | 23.18 | 2.43 | -31.96 | -62.28 | 0.12 | 12.94 | 184.65 | 2.29 | 2.18 | -19.11 | 23.97 | -2.19 | 23.88 | 89.28 | -16.95 | -5.78 | 15.83 | |
| % of Revenue | -62.76 | -105.13 | -143.41 | -205.96 | -123.03 | -57.90 | -61.78 | -51.53 | -120.45 | -117.60 | -100.73 | -78.11 | -102.40 | -96.48 | -130.92 | -264.69 | -265.87 | -272.61 | -302.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 23.95 | -8.28 | -6.77 | 276.41 | 86.39 | 49.92 | 32.45 | 25.27 | 1.34 | 0.78 | 0.14 | -6.91 | -13.99 | -10.73 | -9.24 | -27.69 | 11.66 | 4.66 | |
| % of Revenue | -0.78 | -0.97 | -0.98 | -1.28 | -4.24 | -9.85 | -15.74 | -15.40 | -15.84 | -15.32 | -12.94 | -12.43 | -12.23 | -10.13 | -9.91 | -9.61 | -8.40 | -10.21 | -10.23 |
| Net Income | -16 | -22 | -25 | -26 | -21 | -14 | -14 | -15 | -16 | -16 | -17 | -14 | -14 | -13 | -16 | -33 | -28 | -26 | -31 |
| Change (%) | 38.01 | 15.71 | 1.83 | -19.43 | -34.89 | 3.13 | 6.75 | 4.87 | 3.67 | 2.82 | -18.34 | -0.60 | -5.92 | 27.30 | 105.41 | -15.75 | -5.93 | 17.29 | |
| % of Revenue | -106.53 | -145.93 | -186.98 | -266.94 | -188.83 | -153.42 | -168.62 | -132.94 | -114.48 | -113.28 | -97.64 | -76.44 | -80.35 | -72.82 | -101.54 | -222.78 | -227.01 | -232.38 | -261.01 |
Source: Capital IQ
