PWF Income Statement - TTM - PWF Corporation Bhd.

Income Statement (TTM)

PWF Corporation Bhd. 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	318	316	318	349	364	394	415	430	459	486	515	547	560	557	544	540	530	524	528	517
Change (%)		-0.57	0.65	9.59	4.39	8.17	5.54	3.47	6.75	5.98	5.95	6.23	2.30	-0.58	-2.17	-0.83	-1.91	-1.13	0.90	-2.09
% 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	280	274	267	301	323	339	364	373	423	429	451	473	460	480	476	471	454	435	442	444
Change (%)		-2.10	-2.65	12.65	7.57	4.72	7.38	2.63	13.31	1.47	5.08	4.80	-2.55	4.20	-0.75	-1.17	-3.52	-4.18	1.49	0.51
% of Revenue	88.11	86.75	83.91	86.25	88.88	86.05	87.55	86.84	92.18	88.25	87.53	86.36	82.26	86.21	87.46	87.17	85.73	83.09	83.58	85.80

Gross Operating Profit	38	42	51	48	40	55	52	57	36	57	64	75	99	77	68	69	76	89	87	73
Change (%)		10.83	22.26	-6.38	-15.56	35.70	-5.82	9.36	-36.57	59.24	12.46	16.23	32.99	-22.72	-11.04	1.51	9.06	17.19	-2.01	-15.34
% of Revenue	11.89	13.25	16.09	13.75	11.12	13.95	12.45	13.16	7.82	11.75	12.47	13.64	17.74	13.79	12.54	12.83	14.27	16.91	16.42	14.20

SG&A	44	42	42	42	42	47	47	47	47	83	83	83	83	56	56	56	56	68	68	68
Change (%)		-3.50	0.00	0.00	0.00	12.44	0.00	0.00	0.00	76.38	0.00	0.00	0.00	-32.55	0.00	0.00	0.00	20.64	0.00	0.00
% of Revenue	13.72	13.31	13.23	12.07	11.56	12.02	11.39	11.01	10.31	17.16	16.20	15.25	14.90	10.11	10.34	10.42	10.63	12.96	12.85	13.12

R&D
Change (%)
% of Revenue

OpEx	322	316	309	343	365	385	410	413	436	511	533	561	562	535	528	519	511	502	506	502
Change (%)		-1.98	-2.08	10.83	6.66	5.43	6.45	0.79	5.40	17.39	4.17	5.34	0.08	-4.73	-1.29	-1.63	-1.71	-1.73	0.80	-0.79
% of Revenue	101.33	99.89	97.18	98.28	100.41	97.88	98.72	96.16	94.94	105.16	103.40	102.54	100.31	96.13	96.99	96.21	96.41	95.82	95.73	97.00

Operating Income	-4	0	9	6	-2	8	5	17	23	-25	-18	-14	-2	22	16	20	19	22	23	16
Change (%)		-108.31	2,456.38	-33.20	-125.11	-655.20	-36.41	210.57	40.47	-208.25	-30.23	-20.67	-87.40	-1,330.07	-24.00	24.81	-7.01	15.07	3.15	-31.29
% of Revenue	-1.33	0.11	2.82	1.72	-0.41	2.12	1.28	3.84	5.06	-5.16	-3.40	-2.54	-0.31	3.87	3.01	3.79	3.59	4.18	4.27	3.00

Interest Expense	-6	-6	-6	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-4	-4	-3	-3	-3	-3
Change (%)		1.77	-9.61	-9.74	5.01	-11.51	1.60	0.88	-1.58	0.33	1.44	-0.12	-0.51	-4.32	-8.04	-5.52	-14.16	-6.82	-0.86	-5.35
% of Revenue	-1.96	-2.01	-1.80	-1.48	-1.49	-1.22	-1.18	-1.15	-1.06	-1.00	-0.96	-0.90	-0.88	-0.84	-0.79	-0.75	-0.66	-0.62	-0.61	-0.59

Net Income	-9	1	9	8	1	2	-0	8	14	15	20	24	32	50	46	47	47	29	31	30
Change (%)		-115.35	517.90	-8.06	-89.30	89.58	-107.99	-6,483.98	70.66	4.48	35.35	18.90	35.69	55.62	-9.20	3.08	0.05	-37.86	6.67	-3.12
% of Revenue	-2.91	0.45	2.75	2.31	0.24	0.42	-0.03	1.94	3.10	3.05	3.90	4.37	5.79	9.07	8.42	8.75	8.92	5.61	5.93	5.87

Source: Capital IQ

PWF Corporation Bhd. - Income Statement (TTM)

Income Statement (TTM)