Income Statement (TTM)
PNE PCB 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 69 | 80 | 86 | 87 | 89 | 85 | 87 | 92 | 90 | 82 | 71 | 61 | 56 | 59 | 66 | 69 | 72 | 61 |
| Change (%) | 3.05 | 15.58 | 7.16 | 1.24 | 2.86 | -4.25 | 2.20 | 5.89 | -2.84 | -9.21 | -12.83 | -13.75 | -8.67 | 5.38 | 12.09 | 4.90 | 3.48 | -14.38 | |
| % 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 | 61 | 64 | 77 | 83 | 85 | 88 | 85 | 87 | 91 | 88 | 78 | 67 | 59 | 54 | 58 | 65 | 67 | 69 | 57 |
| Change (%) | 4.40 | 20.08 | 7.63 | 2.37 | 3.43 | -3.27 | 2.60 | 4.88 | -3.56 | -11.91 | -13.23 | -12.48 | -7.66 | 7.03 | 11.11 | 2.94 | 3.55 | -17.90 | |
| % of Revenue | 91.45 | 92.64 | 96.25 | 96.67 | 97.75 | 98.29 | 99.30 | 99.68 | 98.73 | 98.00 | 95.09 | 94.65 | 96.04 | 97.11 | 98.62 | 97.77 | 95.94 | 96.01 | 92.06 |
| Gross Operating Profit | 6 | 5 | 3 | 3 | 2 | 2 | 1 | 0 | 1 | 2 | 4 | 4 | 2 | 2 | 1 | 1 | 3 | 3 | 5 |
| Change (%) | -11.35 | -41.10 | -4.87 | -31.59 | -21.89 | -60.57 | -53.59 | 319.91 | 53.30 | 123.28 | -5.12 | -36.11 | -33.34 | -49.86 | 81.65 | 90.98 | 1.74 | 70.27 | |
| % of Revenue | 8.55 | 7.36 | 3.75 | 3.33 | 2.25 | 1.71 | 0.70 | 0.32 | 1.27 | 2.00 | 4.91 | 5.35 | 3.96 | 2.89 | 1.38 | 2.23 | 4.06 | 3.99 | 7.94 |
| SG&A | 13 | 12 | 12 | 12 | 13 | 13 | 25 | 26 | 27 | 27 | 20 | 20 | 19 | 19 | 20 | 19 | 19 | 19 | 10 |
| Change (%) | -2.76 | -0.39 | 0.70 | 3.76 | 3.43 | 86.98 | 3.23 | 6.73 | -2.34 | -24.42 | 0.48 | -7.35 | 1.59 | 5.69 | -6.09 | 0.06 | 1.31 | -48.56 | |
| % of Revenue | 18.96 | 17.89 | 15.42 | 14.49 | 14.85 | 14.93 | 29.15 | 29.45 | 29.68 | 29.84 | 24.84 | 28.63 | 30.75 | 34.21 | 34.31 | 28.75 | 27.42 | 26.85 | 16.13 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 74 | 76 | 89 | 95 | 98 | 101 | 110 | 113 | 119 | 115 | 98 | 88 | 78 | 74 | 78 | 84 | 86 | 88 | 67 |
| Change (%) | 3.17 | 16.77 | 6.67 | 2.55 | 3.43 | 8.63 | 2.74 | 5.30 | -3.28 | -14.83 | -10.39 | -11.29 | -5.41 | 6.68 | 6.67 | 2.28 | 3.06 | -24.60 | |
| % of Revenue | 110.41 | 110.53 | 111.67 | 111.16 | 112.60 | 113.22 | 128.45 | 129.13 | 128.42 | 127.84 | 119.93 | 123.28 | 126.79 | 131.32 | 132.94 | 126.52 | 123.36 | 122.86 | 108.19 |
| Operating Income | -7 | -7 | -9 | -10 | -11 | -12 | -24 | -25 | -26 | -25 | -16 | -17 | -16 | -18 | -19 | -18 | -16 | -16 | -5 |
| Change (%) | 4.29 | 28.05 | 2.49 | 14.30 | 7.95 | 106.03 | 4.63 | 3.30 | -4.81 | -35.02 | 1.86 | -0.75 | 6.75 | 10.82 | -9.75 | -7.59 | 1.24 | -69.31 | |
| % of Revenue | -10.41 | -10.53 | -11.67 | -11.16 | -12.60 | -13.22 | -28.45 | -29.13 | -28.42 | -27.84 | -19.93 | -23.28 | -26.79 | -31.32 | -32.94 | -26.52 | -23.36 | -22.86 | -8.19 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -0.00 | 742.28 | -0.00 | -0.00 | -0.00 | -8.29 | -0.00 | -0.00 | -0.00 | -53.94 | -0.00 | -0.00 | -0.00 | 40.05 | -0.00 | -0.00 | -0.00 | ||
| % of Revenue | -0.14 | -0.13 | -0.98 | -0.92 | -0.90 | -0.88 | -0.84 | -0.82 | -0.78 | -0.80 | -0.41 | -0.47 | -0.54 | -0.59 | -0.79 | -0.70 | -0.67 | -0.65 | |
| Net Income | -5 | -5 | -5 | -5 | -7 | -8 | -21 | -22 | -23 | -21 | -13 | -14 | -13 | -14 | -16 | -13 | -10 | -9 | -4 |
| Change (%) | 6.92 | -0.58 | 1.41 | 37.68 | 20.12 | 154.59 | 6.77 | 2.93 | -5.70 | -41.16 | 7.44 | -6.29 | 12.09 | 11.69 | -20.46 | -17.87 | -14.88 | -54.28 | |
| % of Revenue | -6.78 | -7.03 | -6.05 | -5.73 | -7.79 | -9.09 | -24.17 | -25.26 | -24.55 | -23.83 | -15.44 | -19.03 | -20.68 | -25.38 | -26.90 | -19.09 | -14.95 | -12.29 | -6.56 |
Source: Capital IQ
