OSKVI Income Statement - TTM - OSK Ventures International Berhad

Income Statement (TTM)

OSK Ventures International 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	15	9	36	25	30	33	34	28	31	23	19	34	30	31	32	23	24	31	30	33
Change (%)		-40.89	312.09	-30.35	19.21	11.16	1.87	-16.68	9.28	-24.31	-19.23	80.25	-11.79	2.50	2.57	-28.49	5.09	30.72	-2.25	9.45
% 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
Change (%)
% of Revenue

Gross Operating Profit	15	9	36	25	30	33	34	28	31	23	19	34	30	31	32	23	24	31	30	33
Change (%)		-40.89	312.09	-30.35	19.21	11.16	1.87	-16.68	9.28	-24.31	-19.23	80.25	-11.79	2.50	2.57	-28.49	5.09	30.72	-2.25	9.45
% 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

SG&A	5	4	4	4	4	5	5	5	5	5	5	5	5	5	5	6	7	8	8	8
Change (%)		-8.79	0.28	0.12	-3.95	14.39	4.07	-0.42	0.36	-3.05	-2.92	-0.13	0.32	6.57	8.20	14.78	11.15	12.40	3.48	-0.81
% of Revenue	31.92	49.25	11.98	17.23	13.88	14.28	14.59	17.44	16.02	20.52	24.66	13.67	15.54	16.16	17.04	27.36	28.94	24.88	26.34	23.87

R&D
Change (%)
% of Revenue

OpEx	5	4	4	4	4	5	5	5	5	5	5	5	5	5	5	6	7	8	8	8
Change (%)		-8.79	0.28	0.12	-3.95	14.39	4.07	-0.42	0.36	-3.05	-2.92	-0.13	0.32	6.57	8.20	14.78	11.15	12.40	3.48	-0.81
% of Revenue	31.92	49.25	11.98	17.23	13.88	14.28	14.59	17.44	16.02	20.52	24.66	13.67	15.54	16.16	17.04	27.36	28.94	24.88	26.34	23.87

Operating Income	10	4	32	21	26	29	29	23	26	19	14	29	25	26	26	16	17	23	22	25
Change (%)		-55.94	614.68	-34.50	24.03	10.65	1.50	-19.46	11.16	-28.37	-23.45	106.56	-13.71	1.75	1.49	-37.39	2.81	38.17	-4.15	13.12
% of Revenue	68.08	50.75	88.02	82.77	86.12	85.72	85.41	82.56	83.98	79.48	75.34	86.33	84.46	83.84	82.95	72.64	71.06	75.12	73.66	76.13

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2
Change (%)			58.82	37.04	27.03	17.38	-9.06	-9.97	-22.14	-3.71	-14.76	502.34	161.04	77.04	66.58	72.47	61.94	47.53	39.25	29.62
% of Revenue		-0.04	-0.01	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.10	-0.30	-0.52	-0.85	-2.04	-3.15	-3.55	-5.06	-6.00

Net Income	9	4	30	20	26	29	30	24	27	19	14	29	25	24	25	15	13	24	22	24
Change (%)		-57.83	654.57	-32.94	28.68	13.48	2.75	-19.65	11.72	-29.29	-24.51	103.79	-14.83	-3.85	3.70	-41.17	-11.31	81.50	-8.07	12.85
% of Revenue	63.06	44.99	82.39	79.32	85.62	87.40	88.15	85.01	86.91	81.19	75.89	85.80	82.84	77.71	78.56	64.63	54.55	75.75	71.24	73.45

Source: Capital IQ

OSK Ventures International Berhad - Income Statement (TTM)

Income Statement (TTM)