Income Statement (TTM)
SC Estate Builder 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 08-01 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2023 01-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 6 | 3 | 3 | 3 | 6 | 2 | 3 | 6 | 6 |
| Change (%) | -0.72 | -8.23 | -41.56 | -2.92 | -15.80 | 130.61 | -73.89 | 61.42 | 112.81 | 8.47 | |
| % of Revenue | 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 | 3 | 4 | 3 | 3 | 2 | 6 | 1 | 2 | 5 | 6 |
| Change (%) | -1.32 | 14.58 | -20.35 | -3.48 | -17.52 | 156.21 | -74.52 | 64.60 | 115.70 | 9.35 | |
| % of Revenue | 50.70 | 50.40 | 62.92 | 85.76 | 85.26 | 83.52 | 92.79 | 90.55 | 92.34 | 93.59 | 94.35 |
| Gross Operating Profit | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -0.10 | -31.40 | -77.55 | 0.42 | -5.84 | 0.89 | -65.77 | 30.92 | 77.94 | -4.30 | |
| % of Revenue | 49.30 | 49.60 | 37.08 | 14.24 | 14.74 | 16.48 | 7.21 | 9.45 | 7.66 | 6.41 | 5.65 |
| SG&A | 2 | 2 | 3 | 2 | 3 | 4 | 3 | 3 | 1 | 3 | 9 |
| Change (%) | -5.96 | 21.37 | -20.28 | 46.33 | 8.43 | -4.04 | -25.28 | -47.89 | 130.43 | 182.82 | |
| % of Revenue | 39.21 | 37.14 | 49.12 | 67.02 | 101.02 | 130.09 | 54.13 | 154.89 | 50.00 | 54.14 | 141.16 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 6 | 5 | 6 | 5 | 6 | 6 | 9 | 4 | 4 | 8 | 14 |
| Change (%) | -3.44 | 17.23 | -20.39 | 18.37 | -4.00 | 58.62 | -56.05 | -6.36 | 119.74 | 72.66 | |
| % of Revenue | 90.08 | 87.60 | 111.90 | 152.44 | 185.88 | 211.93 | 145.76 | 245.36 | 142.34 | 146.97 | 233.93 |
| Operating Income | 1 | 1 | -1 | -2 | -3 | -3 | -3 | -2 | -1 | -3 | -8 |
| Change (%) | 24.02 | -188.11 | 157.44 | 58.98 | 9.74 | -5.71 | -17.06 | -52.99 | 136.11 | 209.29 | |
| % of Revenue | 9.92 | 12.40 | -11.90 | -52.44 | -85.88 | -111.93 | -45.76 | -145.36 | -42.34 | -46.97 | -133.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | 10.56 | 2.39 | -92.28 | -90.69 | |||||||
| % of Revenue | -0.60 | -0.67 | -0.75 | -0.10 | -0.01 | -0.04 | |||||
| Net Income | 0 | 0 | -1 | -2 | -3 | -4 | -3 | -3 | -1 | -3 | -8 |
| Change (%) | 46.55 | -344.61 | 71.38 | 86.82 | 8.27 | -4.51 | -21.01 | -57.44 | 135.63 | 206.26 | |
| % of Revenue | 4.51 | 6.65 | -17.73 | -51.99 | -100.05 | -128.65 | -53.27 | -161.13 | -42.49 | -47.04 | -132.82 |
Source: Capital IQ
