OVH Income Statement - TTM - Ocean Vantage Holdings Berhad

Income Statement (TTM)

Ocean Vantage 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 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	74	87	105	120	125	124	121	137	155	176	193	187	170	156	141	121	124	119	114
Change (%)		17.82	20.91	14.53	4.28	-1.15	-2.72	13.62	13.14	13.33	9.71	-3.07	-9.22	-7.80	-9.97	-14.00	2.06	-3.67	-4.68
% 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	55	68	84	96	99	97	91	109	122	140	156	149	151	142	133	125	113	104	97
Change (%)		22.61	23.79	14.27	3.10	-1.42	-6.49	19.56	11.67	14.87	11.68	-4.28	1.39	-5.98	-6.84	-5.80	-9.39	-8.15	-7.10
% of Revenue	74.90	77.94	79.80	79.62	78.72	78.50	75.46	79.40	78.37	79.44	80.87	79.86	89.18	90.94	94.10	103.07	91.51	87.25	85.03

Gross Operating Profit	19	19	21	25	27	27	30	28	34	36	37	38	18	14	8	-4	10	15	17
Change (%)		3.52	10.71	15.56	8.90	-0.11	11.02	-4.63	18.80	7.72	2.10	2.05	-51.25	-22.77	-41.37	-144.73	-382.23	44.71	11.91
% of Revenue	25.10	22.06	20.20	20.38	21.28	21.50	24.54	20.60	21.63	20.56	19.13	20.14	10.82	9.06	5.90	-3.07	8.49	12.75	14.97

SG&A	9	9	10	11	13	14	18	19	29	31	28	29	17	17	18	21	20	20	20
Change (%)		5.93	10.65	6.26	20.05	7.91	24.58	4.12	57.89	4.98	-7.94	2.54	-40.90	0.12	5.95	13.72	-4.44	0.43	-0.06
% of Revenue	12.00	10.79	9.87	9.16	10.54	11.51	14.74	13.51	18.85	17.46	14.65	15.50	10.09	10.96	12.90	17.05	15.97	16.65	17.45

R&D
Change (%)
% of Revenue

OpEx	64	76	94	107	112	112	109	128	151	170	183	178	168	159	151	144	133	124	116
Change (%)		19.59	22.62	13.98	4.80	0.08	-2.53	16.89	18.03	12.70	7.99	-3.13	-5.21	-5.32	-5.11	-4.57	-7.66	-7.21	-6.32
% of Revenue	86.68	87.98	89.23	88.80	89.25	90.35	90.53	93.14	97.16	96.62	95.11	95.04	99.24	101.91	107.41	119.18	107.83	103.86	102.06

Operating Income	10	10	11	13	13	12	11	9	4	6	9	9	1	-3	-10	-23	-10	-5	-2
Change (%)		6.30	8.33	19.10	0.14	-11.30	-4.55	-17.63	-53.22	34.92	58.94	-1.83	-86.02	-330.79	249.42	122.48	-58.35	-52.54	-48.98
% of Revenue	13.32	12.02	10.77	11.20	10.75	9.65	9.47	6.86	2.84	3.38	4.89	4.96	0.76	-1.91	-7.41	-19.18	-7.83	-3.86	-2.06

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-1	-1	-1	-1	-0
Change (%)		-9.76	-9.46	37.31	41.63	46.81	150.02	1.88	7.02	56.18	-14.73	8.49	-0.50	-33.75	25.57	-2.40	-5.28	-9.71	-37.27
% of Revenue	-0.11	-0.09	-0.06	-0.08	-0.10	-0.15	-0.40	-0.36	-0.34	-0.46	-0.36	-0.40	-0.44	-0.32	-0.44	-0.50	-0.47	-0.44	-0.29

Net Income	7	8	8	12	10	9	8	6	-1	-0	3	7	4	0	-6	-18	6	10	12
Change (%)		4.15	8.19	40.58	-13.38	-10.87	-15.22	-23.02	-118.78	-87.59	-2,432.91	107.15	-46.78	-92.39	-2,239.08	215.81	-135.33	63.27	17.50
% of Revenue	9.92	8.77	7.85	9.63	8.00	7.22	6.29	4.26	-0.71	-0.08	1.65	3.52	2.06	0.17	-4.04	-14.85	5.14	8.71	10.74

Source: Capital IQ

Ocean Vantage Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)