SCC Income Statement - TTM - SCC Holdings Berhad

Income Statement (TTM)

SCC 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 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	51	45	42	46	44	48	51	56	63	64	63	59	57	55	56	57	55	57	57	57
Change (%)		-10.85	-6.58	8.87	-4.24	8.50	6.85	9.20	11.99	1.94	-1.93	-5.76	-3.62	-2.77	1.70	1.16	-4.01	4.63	-0.28	0.42
% 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	34	31	29	33	31	34	37	39	45	45	45	42	41	40	42	43	41	43	42	41
Change (%)		-9.98	-5.79	12.31	-5.14	10.44	6.66	7.53	13.28	1.86	-0.20	-6.68	-2.56	-2.45	4.06	2.34	-4.38	6.15	-3.37	-1.69
% of Revenue	67.40	68.06	68.64	70.80	70.14	71.39	71.26	70.17	70.98	70.92	72.18	71.48	72.26	72.50	74.18	75.04	74.75	75.84	73.49	71.95

Gross Operating Profit	17	15	13	13	13	14	15	17	18	19	17	17	16	15	15	14	14	14	15	16
Change (%)		-12.64	-8.27	1.34	-2.05	3.94	7.34	13.35	8.94	2.14	-6.16	-3.39	-6.27	-3.60	-4.53	-2.21	-2.88	0.12	9.42	6.26
% of Revenue	32.60	31.94	31.36	29.20	29.86	28.61	28.74	29.83	29.02	29.08	27.82	28.52	27.74	27.50	25.82	24.96	25.25	24.16	26.51	28.05

SG&A	14	13	12	12	12	12	12	13	13	15	15	15	15	13	13	13	13	14	14	14
Change (%)		-7.83	-2.73	-2.06	-5.33	5.57	-0.82	5.47	5.13	10.95	0.20	-1.76	-1.05	-7.96	-2.00	-0.43	-3.05	9.03	0.14	-1.29
% of Revenue	27.37	28.30	29.46	26.51	26.20	25.50	23.67	22.86	21.46	23.36	23.86	24.88	25.54	24.17	23.30	22.93	23.16	24.13	24.23	23.82

R&D
Change (%)
% of Revenue

OpEx	48	44	42	45	43	46	49	52	58	60	60	57	56	54	55	56	53	57	56	55
Change (%)		-9.66	-4.91	8.13	-5.17	8.98	4.90	7.27	11.02	3.76	-0.13	-5.59	-1.94	-3.93	2.17	1.54	-3.88	7.15	-2.30	-1.96
% of Revenue	95.09	96.35	98.08	97.41	96.47	96.89	95.12	93.43	92.62	94.28	96.01	96.18	97.85	96.67	97.12	97.48	97.62	99.97	97.95	95.62

Operating Income	3	2	1	1	2	1	3	4	5	4	3	2	1	2	2	1	1	0	1	3
Change (%)		-33.81	-50.91	46.86	30.90	-4.48	67.72	46.96	25.68	-20.95	-31.54	-9.83	-45.68	50.16	-11.95	-11.60	-9.21	-98.85	7,706.67	114.01
% of Revenue	4.91	3.65	1.92	2.59	3.53	3.11	4.88	6.57	7.38	5.72	3.99	3.82	2.15	3.33	2.88	2.52	2.38	0.03	2.05	4.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-47.50	-6.35	-0.00	-8.47	11.11	10.00	3.03	10.29	-8.00	-4.35	-6.06	-4.84	-1.69	18.97	18.84	24.39	-18.63	-6.02	-7.69
% of Revenue	-0.24	-0.14	-0.14	-0.13	-0.12	-0.13	-0.13	-0.12	-0.12	-0.11	-0.11	-0.10	-0.10	-0.10	-0.12	-0.14	-0.19	-0.15	-0.14	-0.13

Net Income	2	2	1	1	2	2	3	3	4	3	2	1	1	2	1	1	1	0	1	2
Change (%)		-33.54	-42.18	38.30	41.82	0.23	48.32	32.50	21.68	-38.26	-34.73	-13.86	-57.94	174.83	-15.90	-1.58	1.16	-75.54	304.41	49.89
% of Revenue	4.50	3.35	2.07	2.64	3.90	3.61	5.00	6.07	6.60	4.00	2.66	2.43	1.06	3.00	2.48	2.41	2.54	0.59	2.41	3.60

Source: Capital IQ

SCC Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)