Income Statement (TTM)
Rapid Synergy 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 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 28 | 31 | 33 | 31 | 32 | 30 | 30 | 29 | 29 | 29 | 22 | 19 | 18 | 15 | 14 |
| Change (%) | -1.05 | 8.21 | 5.52 | -3.61 | 0.94 | -4.57 | -1.16 | -2.65 | -1.40 | -0.03 | -21.76 | -15.31 | -7.51 | -13.93 | -5.15 | |
| % 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 |
| Cost Of Sales | 3 | 2 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 10 | 4 | 4 | 2 | 2 | 2 | 8 |
| Change (%) | -30.51 | 23.50 | 52.41 | -25.85 | 19.53 | -19.45 | -8.23 | 19.89 | 214.32 | -64.71 | 7.80 | -60.75 | 49.61 | -22.55 | 329.96 | |
| % of Revenue | 11.17 | 7.84 | 8.95 | 12.92 | 9.94 | 11.77 | 9.94 | 9.23 | 11.36 | 36.22 | 12.79 | 17.62 | 8.16 | 13.21 | 11.88 | 53.87 |
| Gross Operating Profit | 26 | 26 | 28 | 28 | 28 | 28 | 27 | 27 | 26 | 18 | 25 | 18 | 17 | 15 | 13 | 7 |
| Change (%) | 2.65 | 6.91 | 0.91 | -0.31 | -1.11 | -2.58 | -0.38 | -4.94 | -29.06 | 36.70 | -26.09 | -5.59 | -12.59 | -12.62 | -50.35 | |
| % of Revenue | 88.83 | 92.16 | 91.05 | 87.08 | 90.06 | 88.23 | 90.06 | 90.77 | 88.64 | 63.78 | 87.21 | 82.38 | 91.84 | 86.79 | 88.12 | 46.13 |
| SG&A | 4 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 3 | 5 | 5 | 5 | 4 | 4 | 5 |
| Change (%) | 10.70 | -11.57 | 5.90 | -2.65 | 22.39 | -5.81 | -5.69 | -5.79 | -24.55 | 47.79 | -4.74 | -3.80 | -4.60 | -12.26 | 24.13 | |
| % of Revenue | 15.15 | 16.95 | 13.85 | 13.90 | 14.04 | 17.02 | 16.80 | 16.03 | 15.52 | 11.87 | 17.55 | 21.37 | 24.28 | 25.04 | 25.53 | 33.41 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 22 | 17 | 17 | 19 | 17 | 22 | 21 | 20 | 20 | 20 | 18 | 19 | 16 | 16 | 15 | 17 |
| Change (%) | -21.44 | 0.28 | 9.67 | -7.06 | 26.97 | -4.95 | -4.84 | 1.84 | -3.53 | -7.48 | 3.51 | -16.09 | 4.26 | -7.03 | 10.39 | |
| % of Revenue | 74.92 | 59.48 | 55.12 | 57.29 | 55.24 | 69.49 | 69.21 | 66.63 | 69.70 | 68.19 | 63.12 | 83.50 | 82.73 | 93.26 | 100.74 | 117.25 |
| Operating Income | 7 | 12 | 14 | 14 | 14 | 10 | 9 | 10 | 9 | 9 | 11 | 4 | 3 | 1 | -0 | -2 |
| Change (%) | 59.88 | 19.85 | 0.43 | 1.01 | -31.18 | -3.70 | 7.12 | -11.60 | 3.50 | 15.92 | -65.00 | -11.38 | -63.91 | -109.47 | 2,107.14 | |
| % of Revenue | 25.08 | 40.52 | 44.88 | 42.71 | 44.76 | 30.51 | 30.79 | 33.37 | 30.30 | 31.81 | 36.88 | 16.50 | 17.27 | 6.74 | -0.74 | -17.25 |
| Interest Expense | -10 | -9 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -8 | -7 | -6 |
| Change (%) | -5.09 | -1.97 | 0.20 | -2.65 | -4.99 | -2.39 | -2.76 | -1.64 | 5.74 | 6.58 | 2.66 | -2.78 | -12.74 | -14.27 | -13.21 | |
| % of Revenue | -34.07 | -32.68 | -29.61 | -28.11 | -28.39 | -26.73 | -27.34 | -26.89 | -27.17 | -29.14 | -31.07 | -40.76 | -46.79 | -44.15 | -43.97 | -40.23 |
| Net Income | 2 | 5 | 5 | 5 | 6 | 3 | 3 | 3 | 3 | 2 | 1 | 7 | 13 | 12 | 21 | 29 |
| Change (%) | 139.47 | -0.21 | 4.01 | 3.08 | -37.76 | 0.14 | -0.81 | -5.99 | -39.28 | -40.91 | 507.67 | 82.81 | -3.69 | 68.62 | 38.08 | |
| % of Revenue | 7.54 | 18.25 | 16.83 | 16.59 | 17.74 | 10.94 | 11.48 | 11.52 | 11.12 | 6.85 | 4.05 | 31.45 | 67.88 | 70.69 | 138.48 | 201.60 |
Source: Capital IQ
