RESINTC Income Statement - TTM - Resintech Berhad

Income Statement (TTM)

Resintech 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	69	74	79	89	86	86	81	81	85	85	90	94	98	103	106	109	115	123	125	137
Change (%)		6.27	6.93	12.61	-3.12	-0.00	-6.23	0.90	4.52	0.48	5.36	4.51	4.58	4.41	3.26	3.25	5.34	6.35	1.96	9.73
% 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	52	55	59	65	65	66	64	65	69	71	77	81	82	85	85	87	92	98	98	108
Change (%)		5.77	6.03	11.71	-0.74	1.11	-3.04	1.46	6.71	3.00	8.76	4.38	1.57	3.68	-0.28	2.51	6.40	5.77	0.69	9.85
% of Revenue	75.37	75.02	74.38	73.79	75.60	76.44	79.05	79.49	81.15	83.18	85.87	85.76	83.28	82.70	79.86	79.28	80.09	79.65	78.66	78.74

Gross Operating Profit	17	18	20	23	21	20	17	17	16	14	13	13	16	18	21	23	23	25	27	29
Change (%)		7.81	9.64	15.21	-9.82	-3.44	-16.61	-1.21	-3.93	-10.36	-11.47	5.33	22.75	8.05	20.23	6.20	1.25	8.68	6.95	9.27
% of Revenue	24.63	24.98	25.62	26.21	24.40	23.56	20.95	20.51	18.85	16.82	14.13	14.24	16.72	17.30	20.14	20.72	19.91	20.35	21.34	21.26

SG&A	10	9	10	11	11	11	11	11	12	12	12	12	12	11	12	12	13	13	14	15
Change (%)		-2.22	11.86	8.90	-2.93	3.91	-5.28	2.21	10.10	1.29	-0.31	-1.73	-4.70	-2.92	6.20	3.22	4.58	4.37	7.30	4.13
% of Revenue	13.80	12.70	13.29	12.85	12.88	13.38	13.52	13.69	14.42	14.54	13.75	12.93	11.78	10.96	11.27	11.26	11.18	10.97	11.55	10.96

R&D
Change (%)
% of Revenue

OpEx	62	64	69	78	76	77	75	76	81	85	90	92	94	95	97	100	106	110	113	123
Change (%)		2.35	8.30	12.61	-2.34	0.91	-2.69	1.40	6.58	4.97	5.93	2.80	1.74	1.82	1.21	3.62	5.44	4.09	2.66	9.06
% of Revenue	89.88	86.56	87.67	87.68	88.39	89.19	92.57	93.03	94.85	99.09	99.62	97.99	95.33	92.97	91.13	91.45	91.54	89.59	90.21	89.66

Operating Income	7	10	10	11	10	9	6	6	4	1	0	2	5	7	9	9	10	13	12	14
Change (%)		41.07	-1.89	12.56	-8.72	-6.93	-35.50	-5.34	-22.85	-82.17	-56.54	456.64	143.19	57.25	30.39	-0.52	4.26	30.81	-4.04	15.88
% of Revenue	10.12	13.44	12.33	12.32	11.61	10.81	7.43	6.97	5.15	0.91	0.38	2.01	4.67	7.03	8.87	8.55	8.46	10.41	9.79	10.34

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-2	-1	-1	-1	-2	-2
Change (%)		-6.62	-18.69	-6.72	-2.24	3.39	11.37	23.01	16.81	12.88	21.49	21.03	-6.75	4.98	-37.31	-35.99	4.43	-16.18	81.75	10.27
% of Revenue	-2.09	-1.84	-1.40	-1.16	-1.17	-1.21	-1.43	-1.75	-1.95	-2.20	-2.53	-2.93	-2.61	-2.63	-1.60	-0.99	-0.98	-0.77	-1.38	-1.38

Net Income	3	5	6	7	6	5	5	5	3	0	1	2	4	7	6	7	7	9	11	12
Change (%)		60.35	15.67	15.58	-8.91	-14.59	-3.17	-7.01	-30.20	-88.75	168.36	77.12	140.61	56.68	-9.96	8.96	6.36	22.97	31.56	6.68
% of Revenue	4.56	6.88	7.45	7.64	7.19	6.14	6.34	5.84	3.90	0.44	1.11	1.89	4.34	6.51	5.68	5.99	6.05	6.99	9.02	8.77

Source: Capital IQ

Resintech Berhad - Income Statement (TTM)

Income Statement (TTM)