Income Statement (TTM)
PT Resources 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.
|
2021 04-30 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186 | 349 | 390 | 402 | 430 | 503 | 519 | 505 | 555 | 555 | 588 | 568 | 533 | 559 |
| Change (%) | 87.26 | 11.80 | 2.95 | 6.97 | 16.92 | 3.26 | -2.63 | 9.82 | -0.01 | 6.04 | -3.42 | -6.28 | 4.91 | |
| % 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 |
| Cost Of Sales | 159 | 311 | 348 | 358 | 380 | 440 | 458 | 438 | 480 | 470 | 499 | 489 | 472 | 509 |
| Change (%) | 95.73 | 11.92 | 2.94 | 6.26 | 15.63 | 4.19 | -4.35 | 9.48 | -1.90 | 6.06 | -1.91 | -3.49 | 7.82 | |
| % of Revenue | 85.09 | 88.94 | 89.03 | 89.02 | 88.43 | 87.45 | 88.24 | 86.69 | 86.42 | 84.79 | 84.80 | 86.12 | 88.69 | 91.15 |
| Gross Operating Profit | 28 | 39 | 43 | 44 | 50 | 63 | 61 | 67 | 75 | 84 | 89 | 79 | 60 | 49 |
| Change (%) | 38.91 | 10.87 | 3.03 | 12.72 | 26.85 | -3.25 | 10.25 | 12.01 | 12.01 | 5.96 | -11.83 | -23.60 | -17.90 | |
| % of Revenue | 14.91 | 11.06 | 10.97 | 10.98 | 11.57 | 12.55 | 11.76 | 13.31 | 13.58 | 15.21 | 15.20 | 13.88 | 11.31 | 8.85 |
| SG&A | 7 | 18 | 20 | 23 | 29 | 23 | 25 | 24 | 20 | 35 | 38 | 44 | 34 | 32 |
| Change (%) | 166.87 | 10.27 | 14.19 | 26.91 | -19.31 | 6.99 | -3.94 | -15.52 | 72.52 | 8.74 | 15.44 | -22.00 | -6.71 | |
| % of Revenue | 3.66 | 5.21 | 5.14 | 5.70 | 6.77 | 4.67 | 4.84 | 4.78 | 3.67 | 6.34 | 6.50 | 7.77 | 6.47 | 5.75 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 166 | 326 | 364 | 375 | 405 | 462 | 481 | 457 | 493 | 497 | 530 | 527 | 505 | 541 |
| Change (%) | 95.79 | 11.74 | 2.95 | 8.13 | 14.11 | 4.12 | -5.01 | 7.88 | 0.70 | 6.70 | -0.59 | -4.10 | 7.11 | |
| % of Revenue | 89.21 | 93.27 | 93.21 | 93.21 | 94.23 | 91.97 | 92.74 | 90.47 | 88.88 | 89.51 | 90.07 | 92.71 | 94.87 | 96.85 |
| Operating Income | 20 | 23 | 26 | 27 | 25 | 40 | 38 | 48 | 62 | 58 | 58 | 41 | 27 | 18 |
| Change (%) | 16.78 | 12.75 | 2.96 | -9.07 | 62.85 | -6.65 | 27.73 | 28.19 | -5.68 | 0.37 | -29.12 | -33.99 | -35.64 | |
| % of Revenue | 10.79 | 6.73 | 6.79 | 6.79 | 5.77 | 8.03 | 7.26 | 9.53 | 11.12 | 10.49 | 9.93 | 7.29 | 5.13 | 3.15 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -11.11 | -0.60 | -1.74 | 14.16 | 4.80 | 11.90 | 3.56 | 21.95 | 36.35 | 0.47 | -1.84 | -5.14 | 0.41 | |
| % of Revenue | -1.61 | -0.76 | -0.68 | -0.65 | -0.69 | -0.62 | -0.67 | -0.71 | -0.79 | -1.08 | -1.02 | -1.04 | -1.05 | -1.01 |
| Net Income | 16 | 21 | 24 | 25 | 22 | 37 | 34 | 44 | 57 | 53 | 53 | 36 | 23 | 12 |
| Change (%) | 31.48 | 13.47 | 3.49 | -11.01 | 66.97 | -7.68 | 30.46 | 28.37 | -6.99 | 0.51 | -31.96 | -37.74 | -45.69 | |
| % of Revenue | 8.61 | 6.05 | 6.14 | 6.17 | 5.13 | 7.33 | 6.55 | 8.78 | 10.26 | 9.55 | 9.05 | 6.37 | 4.23 | 2.19 |
Source: Capital IQ
