Income Statement (TTM)
Pineapple Resources 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 | 60 | 60 | 60 | 56 | 53 | 52 | 49 | 50 | 52 | 51 | 50 | 47 | 45 | 43 | 41 | 41 | 40 | 40 | 39 | 37 |
| Change (%) | -1.09 | 1.35 | -7.81 | -5.04 | -1.06 | -6.20 | 2.92 | 2.61 | -1.25 | -2.40 | -4.84 | -5.44 | -3.81 | -5.17 | 0.62 | -2.24 | -0.76 | -1.32 | -5.83 | |
| % 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 | 45 | 45 | 44 | 44 | 41 | 40 | 38 | 37 | 39 | 39 | 38 | 36 | 33 | 32 | 29 | 30 | 29 | 28 | 28 | 37 |
| Change (%) | -1.06 | -1.62 | 0.07 | -6.83 | -2.03 | -6.26 | -0.18 | 3.92 | -0.59 | -0.88 | -6.98 | -7.47 | -4.32 | -8.54 | 3.49 | -3.31 | -1.82 | -2.62 | 35.14 | |
| % of Revenue | 74.88 | 74.90 | 72.70 | 78.92 | 77.43 | 76.67 | 76.62 | 74.31 | 75.25 | 75.76 | 76.94 | 75.21 | 73.60 | 73.20 | 70.61 | 72.62 | 71.82 | 71.05 | 70.12 | 100.62 |
| Gross Operating Profit | 15 | 15 | 16 | 12 | 12 | 12 | 11 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | -0 |
| Change (%) | -1.18 | 10.23 | -28.81 | 1.66 | 2.28 | -5.99 | 13.09 | -1.16 | -3.27 | -7.13 | 2.28 | 0.71 | -2.39 | 4.03 | -6.26 | 0.59 | 1.96 | 1.87 | -101.96 | |
| % of Revenue | 25.12 | 25.10 | 27.30 | 21.08 | 22.57 | 23.33 | 23.38 | 25.69 | 24.75 | 24.24 | 23.06 | 24.79 | 26.40 | 26.80 | 29.39 | 27.38 | 28.18 | 28.95 | 29.88 | -0.62 |
| SG&A | 9 | 9 | 9 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |
| Change (%) | 0.00 | 0.00 | -32.86 | 0.00 | 0.00 | 0.00 | 14.09 | 0.00 | 0.00 | 0.00 | 6.33 | 0.00 | 0.00 | 0.00 | -5.40 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 15.17 | 15.34 | 15.13 | 11.02 | 11.61 | 11.73 | 12.51 | 13.86 | 13.51 | 13.68 | 14.02 | 15.66 | 16.57 | 17.22 | 18.16 | 17.08 | 17.47 | 17.60 | 17.84 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 62 | 61 | 60 | 56 | 53 | 52 | 50 | 51 | 53 | 53 | 52 | 50 | 47 | 46 | 43 | 43 | 43 | 42 | 41 | 39 |
| Change (%) | -1.63 | -1.04 | -7.13 | -6.02 | -1.35 | -4.44 | 3.20 | 4.02 | -0.22 | -1.15 | -4.15 | -5.94 | -3.20 | -5.41 | 0.10 | -1.84 | -1.41 | -2.07 | -5.93 | |
| % of Revenue | 102.82 | 102.26 | 99.85 | 100.59 | 99.55 | 99.26 | 101.12 | 101.39 | 102.79 | 103.86 | 105.19 | 105.96 | 105.40 | 106.07 | 105.81 | 105.26 | 105.69 | 105.00 | 104.19 | 104.09 |
| Operating Income | -2 | -1 | 0 | -0 | 0 | 0 | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -20.65 | -106.86 | -452.68 | -173.51 | 62.14 | -240.75 | 28.41 | 105.32 | 36.74 | 31.23 | 9.26 | -14.28 | 8.17 | -9.27 | -8.84 | 5.72 | -12.87 | -17.17 | -8.28 | |
| % of Revenue | -2.82 | -2.26 | 0.15 | -0.59 | 0.45 | 0.74 | -1.12 | -1.39 | -2.79 | -3.86 | -5.19 | -5.96 | -5.40 | -6.07 | -5.81 | -5.26 | -5.69 | -5.00 | -4.19 | -4.09 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -6.20 | 20.88 | -34.48 | 0.44 | -3.94 | -4.10 | -4.92 | -3.00 | -7.72 | -8.37 | 11.02 | 2.19 | 17.17 | 12.37 | 7.73 | 7.57 | -0.70 | -0.00 | -8.61 | |
| % of Revenue | -0.51 | -0.48 | -0.58 | -0.41 | -0.43 | -0.42 | -0.43 | -0.40 | -0.38 | -0.35 | -0.33 | -0.38 | -0.41 | -0.51 | -0.60 | -0.64 | -0.71 | -0.71 | -0.72 | -0.69 |
| Net Income | -2 | -2 | -0 | -0 | 0 | 0 | -1 | -1 | -2 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | -19.65 | -72.32 | -12.63 | -124.91 | 142.35 | -422.55 | 15.00 | 96.55 | 30.24 | 16.99 | 10.04 | -12.51 | 9.88 | -5.41 | 12.19 | 3.55 | -10.01 | -13.02 | -23.36 | |
| % of Revenue | -3.23 | -2.62 | -0.72 | -0.68 | 0.18 | 0.44 | -1.50 | -1.68 | -3.21 | -4.24 | -5.08 | -5.87 | -5.43 | -6.21 | -6.19 | -6.90 | -7.31 | -6.63 | -5.84 | -4.76 |
Source: Capital IQ
