SASBADI Income Statement - TTM - Sasbadi Holdings Berhad

Income Statement (TTM)

Sasbadi 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.

	2020 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	50	51	61	63	58	57	61	69	78	86	96	96	93	96	83	90	109	116	121
Change (%)		2.47	20.43	2.86	-8.07	-1.12	7.09	12.74	13.15	10.42	11.63	-0.14	-3.37	3.60	-13.96	8.75	20.88	6.16	4.80
% 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	41	41	40	52	50	50	54	46	50	54	60	60	59	60	51	61	70	73	77
Change (%)		0.47	-2.14	27.64	-3.28	-0.08	7.28	-14.08	8.91	8.78	11.00	-1.49	-0.75	1.36	-15.05	19.78	14.59	4.40	5.91
% of Revenue	83.02	81.40	66.15	82.08	86.35	87.26	87.42	66.62	64.13	63.18	62.82	61.97	63.65	62.28	61.49	67.72	64.20	63.13	63.80

Gross Operating Profit	8	9	21	11	8	7	8	23	28	32	36	37	34	36	32	29	39	43	44
Change (%)		12.24	119.16	-45.55	-29.98	-7.69	5.76	199.03	21.60	13.35	12.71	2.13	-7.64	7.51	-12.15	-8.87	34.08	9.34	2.89
% of Revenue	16.98	18.60	33.85	17.92	13.65	12.74	12.58	33.38	35.87	36.82	37.18	38.03	36.35	37.72	38.51	32.28	35.80	36.87	36.20

SG&A	20	19	21	17	17	17	17	18	18	19	19	20	21	22	22	23	23	25	27
Change (%)		-4.59	5.99	-14.73	-0.28	-3.69	-0.73	6.92	3.33	3.12	0.25	7.11	1.16	4.63	2.70	2.41	3.33	6.92	6.28
% of Revenue	40.92	38.10	33.53	27.80	30.15	29.37	27.22	25.82	23.58	22.02	19.77	21.21	22.20	22.42	26.76	25.21	21.54	21.70	22.01

R&D
Change (%)
% of Revenue

OpEx	62	61	60	71	69	69	73	66	71	76	82	82	82	84	76	86	96	101	106
Change (%)		-1.74	-2.39	19.15	-2.73	0.22	4.57	-8.99	7.03	6.83	8.17	0.57	-0.06	2.16	-9.71	13.60	11.20	5.14	5.68
% of Revenue	125.74	120.58	97.73	113.21	119.78	121.40	118.55	95.71	90.53	87.59	84.87	85.47	88.40	87.18	91.48	95.57	87.92	87.07	87.81

Operating Income	-13	-10	1	-8	-11	-12	-11	3	7	11	15	14	11	12	7	4	13	15	15
Change (%)		-18.08	-113.26	-699.57	37.68	6.97	-7.18	-126.09	149.68	44.70	36.06	-4.12	-22.84	14.51	-42.84	-43.41	229.62	13.58	-1.18
% of Revenue	-25.74	-20.58	2.27	-13.21	-19.78	-21.40	-18.55	4.29	9.47	12.41	15.13	14.53	11.60	12.82	8.52	4.43	12.08	12.93	12.19

Interest Expense	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-8.62	-7.16	-11.84	-14.29	-13.08	-6.78	-9.32	-6.07	-3.54	-2.59	-4.99	-13.30	1.08	-6.39	54.34	11.61	-0.41	-2.57
% of Revenue	-4.38	-3.91	-3.01	-2.58	-2.41	-2.11	-1.84	-1.48	-1.23	-1.07	-0.94	-0.89	-0.80	-0.78	-0.85	-1.20	-1.11	-1.04	-0.97

Net Income	-13	-11	-2	-9	-12	-12	-10	1	4	7	9	10	8	9	5	2	9	10	11
Change (%)		-12.62	-83.13	388.95	26.09	2.43	-12.37	-108.03	425.45	54.40	37.86	8.10	-22.57	16.12	-47.78	-53.77	308.02	12.99	7.04
% of Revenue	-25.90	-22.09	-3.09	-14.71	-20.17	-20.90	-17.10	1.22	5.66	7.91	9.77	10.58	8.47	9.50	5.76	2.45	8.27	8.80	8.99

Source: Capital IQ

Sasbadi Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)