PBSB Income Statement - TTM - PBS Berhad

Income Statement (TTM)

PBS 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	1,001	974	970	1,001	1,000	1,000	998	542	248	21	-177	-3	-16	22	50	63	64	58	29	14
Change (%)		-2.61	-0.50	3.29	-0.16	0.05	-0.20	-45.73	-54.29	-91.71	-962.59	-98.47	476.78	-239.10	129.74	27.17	0.48	-8.45	-49.62	-52.97
% 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	427	448	442	476	471	464	463	30	-231	10	-196	-13	-33	14	40	42	50	51	21	1
Change (%)		4.90	-1.30	7.73	-1.06	-1.40	-0.27	-93.61	-881.77	-104.16	-2,137.94	-93.54	161.81	-140.73	194.17	6.01	18.76	1.47	-58.60	-94.55
% of Revenue	42.66	45.95	45.58	47.54	47.11	46.42	46.39	5.46	-93.47	46.91	110.82	467.85	212.36	62.19	79.63	66.38	78.46	86.96	71.46	8.29

Gross Operating Profit	574	527	528	525	529	536	535	512	479	11	19	10	18	8	10	21	14	8	8	13
Change (%)		-8.20	0.18	-0.43	0.66	1.36	-0.15	-4.29	-6.46	-97.73	75.79	-47.99	76.19	-53.19	23.76	109.89	-35.62	-44.58	10.28	51.13
% of Revenue	57.34	54.05	54.42	52.46	52.89	53.58	53.61	94.54	193.47	53.09	-10.82	-367.85	-112.36	37.81	20.37	33.62	21.54	13.04	28.54	91.71

SG&A	304	278	278	278	278	289	289	289	289	11	11	11	11	11	11	11	11	9	9	9
Change (%)		-8.59	0.00	0.00	0.00	3.68	0.00	0.00	0.00	-96.29	0.00	0.00	0.00	5.14	0.00	0.00	0.00	-19.90	0.00	0.00
% of Revenue	30.43	28.56	28.70	27.79	27.83	28.84	28.90	53.24	116.48	52.19	-6.05	-395.46	-68.56	51.83	22.56	17.74	17.65	15.45	30.66	65.19

R&D
Change (%)
% of Revenue

OpEx	961	939	938	970	961	839	833	401	140	24	-172	16	1	70	94	94	101	58	29	10
Change (%)		-2.31	-0.17	3.44	-0.94	-12.68	-0.73	-51.86	-65.10	-82.64	-806.70	-109.50	-93.56	6,566.00	34.17	-0.32	7.48	-42.19	-49.43	-65.83
% of Revenue	96.09	96.39	96.71	96.84	96.08	83.85	83.41	73.98	56.48	118.34	96.95	-601.92	-6.72	322.04	188.09	147.43	157.70	99.58	99.95	72.61

Operating Income	39	35	32	32	39	162	166	141	108	-4	-5	-19	-17	-48	-44	-30	-37	0	0	4
Change (%)		-10.06	-9.32	-0.95	23.89	312.33	2.55	-14.90	-23.55	-103.49	43.41	252.26	-12.31	189.41	-8.86	-31.52	22.23	-100.66	-93.42	23,600.00
% of Revenue	3.91	3.61	3.29	3.16	3.92	16.15	16.59	26.02	43.52	-18.34	3.05	701.92	106.72	-222.04	-88.09	-47.43	-57.70	0.42	0.05	27.39

Interest Expense	-17	-16	-16	-15	-14	-14	-12	-6	-4	-2	-0	-2	-3	-3	-3	-2	-2	-0	-0	-0
Change (%)		-4.56	-1.09	-3.49	-9.39	0.62	-12.87	-47.27	-41.81	-53.32	-95.51	2,872.15	8.18	37.56	-14.42	-26.05	-30.89	-78.86	-20.12	-29.46
% of Revenue	-1.70	-1.66	-1.65	-1.54	-1.40	-1.41	-1.23	-1.20	-1.52	-8.57	0.04	86.67	16.26	-16.08	-5.99	-3.48	-2.39	-0.55	-0.88	-1.31

Net Income	9	11	6	4	10	85	92	97	108	57	68	69	58	-52	-55	-79	-104	-0	-0	4
Change (%)		15.67	-40.72	-33.60	136.07	749.16	7.78	5.49	12.10	-47.17	18.77	1.73	-16.93	-190.86	6.14	42.45	31.68	-99.82	82.01	-1,122.09
% of Revenue	0.93	1.11	0.66	0.42	1.00	8.50	9.18	17.85	43.78	279.09	-38.43	-2,555.26	-368.01	-240.40	-111.07	-124.41	-163.04	-0.32	-1.17	25.40

Source: Capital IQ

PBS Berhad - Income Statement (TTM)

Income Statement (TTM)