Income Statement (TTM)
Notion VTec 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 | 243 | 238 | 260 | 309 | 353 | 379 | 372 | 365 | 334 | 326 | 333 | 335 | 345 | 356 | 383 | 435 | 488 | 520 | 525 | 504 |
| Change (%) | -2.06 | 9.38 | 18.90 | 14.14 | 7.46 | -1.80 | -2.11 | -8.35 | -2.49 | 2.12 | 0.56 | 3.19 | 3.02 | 7.56 | 13.67 | 12.20 | 6.59 | 0.92 | -4.02 | |
| % 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 | 216 | 211 | 220 | 269 | 326 | 355 | 359 | 347 | 302 | 296 | 307 | 306 | 318 | 316 | 321 | 347 | 379 | 410 | 419 | 420 |
| Change (%) | -2.36 | 4.36 | 22.17 | 21.09 | 9.03 | 1.03 | -3.31 | -12.91 | -2.01 | 3.90 | -0.36 | 3.75 | -0.57 | 1.62 | 7.93 | 9.33 | 8.13 | 2.27 | 0.21 | |
| % of Revenue | 88.97 | 88.69 | 84.62 | 86.95 | 92.25 | 93.60 | 96.30 | 95.12 | 90.38 | 90.83 | 92.41 | 91.57 | 92.06 | 88.84 | 83.94 | 79.70 | 77.65 | 78.78 | 79.83 | 83.35 |
| Gross Operating Profit | 27 | 27 | 40 | 40 | 27 | 24 | 14 | 18 | 32 | 30 | 25 | 28 | 27 | 40 | 61 | 88 | 109 | 110 | 106 | 84 |
| Change (%) | 0.38 | 48.76 | 0.89 | -32.20 | -11.26 | -43.20 | 29.05 | 80.62 | -6.98 | -15.50 | 11.73 | -2.81 | 44.71 | 54.86 | 43.65 | 23.50 | 1.25 | -4.08 | -20.77 | |
| % of Revenue | 11.03 | 11.31 | 15.38 | 13.05 | 7.75 | 6.40 | 3.70 | 4.88 | 9.62 | 9.17 | 7.59 | 8.43 | 7.94 | 11.16 | 16.06 | 20.30 | 22.35 | 21.22 | 20.17 | 16.65 |
| SG&A | 49 | 50 | 51 | 56 | 50 | 56 | 52 | 61 | 60 | 53 | 53 | 37 | 80 | 78 | 78 | 83 | 57 | 63 | 65 | 66 |
| Change (%) | 1.63 | 2.98 | 8.01 | -10.59 | 12.49 | -6.63 | 17.92 | -2.73 | -11.03 | -0.72 | -30.60 | 117.25 | -1.85 | 0.03 | 5.68 | -30.58 | 9.84 | 3.70 | 0.34 | |
| % of Revenue | 20.24 | 21.00 | 19.77 | 17.96 | 14.07 | 14.73 | 14.00 | 16.87 | 17.90 | 16.33 | 15.88 | 10.96 | 23.07 | 21.98 | 20.44 | 19.00 | 11.76 | 12.12 | 12.45 | 13.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 265 | 275 | 290 | 339 | 375 | 409 | 407 | 378 | 362 | 350 | 363 | 373 | 397 | 395 | 397 | 428 | 436 | 463 | 478 | 482 |
| Change (%) | 3.68 | 5.41 | 16.95 | 10.74 | 9.03 | -0.62 | -7.14 | -4.16 | -3.36 | 3.89 | 2.57 | 6.67 | -0.71 | 0.66 | 7.86 | 1.83 | 6.02 | 3.30 | 0.93 | |
| % of Revenue | 109.21 | 115.60 | 111.41 | 109.58 | 106.32 | 107.87 | 109.17 | 103.56 | 108.28 | 107.32 | 109.18 | 111.37 | 115.13 | 110.95 | 103.83 | 98.52 | 89.41 | 88.94 | 91.03 | 95.73 |
| Operating Income | -22 | -37 | -30 | -30 | -22 | -30 | -34 | -13 | -28 | -24 | -31 | -38 | -52 | -39 | -15 | 6 | 52 | 58 | 47 | 22 |
| Change (%) | 66.00 | -20.05 | -0.15 | -24.70 | 33.86 | 14.35 | -62.00 | 113.36 | -13.81 | 28.08 | 24.51 | 37.25 | -25.44 | -62.39 | -143.82 | 704.95 | 11.39 | -18.19 | -54.29 | |
| % of Revenue | -9.21 | -15.60 | -11.41 | -9.58 | -6.32 | -7.87 | -9.17 | -3.56 | -8.28 | -7.32 | -9.18 | -11.37 | -15.13 | -10.95 | -3.83 | 1.48 | 10.59 | 11.06 | 8.97 | 4.27 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -0.02 | -5.50 | 5.97 | -6.81 | -5.52 | -0.42 | -7.18 | 3.35 | -1.95 | -2.46 | 0.11 | -17.16 | -8.27 | -4.30 | -14.46 | -8.80 | -6.41 | -2.81 | 1.00 | |
| % of Revenue | -1.78 | -1.82 | -1.57 | -1.40 | -1.14 | -1.01 | -1.02 | -0.97 | -1.09 | -1.10 | -1.05 | -1.04 | -0.84 | -0.75 | -0.66 | -0.50 | -0.41 | -0.36 | -0.34 | -0.36 |
| Net Income | 6 | -5 | 2 | 2 | -8 | -17 | -21 | -8 | 9 | 12 | 5 | 5 | -45 | -33 | -12 | 7 | 43 | 47 | 38 | 17 |
| Change (%) | -176.15 | -143.57 | -22.31 | -579.14 | 116.11 | 26.12 | -61.42 | -214.20 | 25.40 | -55.38 | 1.35 | -946.32 | -25.95 | -65.40 | -158.94 | 528.85 | 10.96 | -18.84 | -54.74 | |
| % of Revenue | 2.60 | -2.03 | 0.81 | 0.53 | -2.21 | -4.45 | -5.72 | -2.25 | 2.81 | 3.61 | 1.58 | 1.59 | -13.04 | -9.37 | -3.01 | 1.56 | 8.76 | 9.12 | 7.33 | 3.46 |
Source: Capital IQ
