Income Statement (TTM)
SCGM Bhd 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 07-31 |
2021 10-31 |
2022 01-31 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 07-31 |
2023 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 | 230 | 247 | 259 | 270 | 279 | 1 | -50 | 163 | -70 | -92 |
| Change (%) | 4.96 | 6.98 | 4.90 | 4.46 | 3.25 | -99.72 | -6,446.09 | -424.55 | -142.97 | 30.66 | |
| % 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 | 167 | 174 | 185 | 196 | 209 | 218 | 4 | -19 | 139 | -63 | -102 |
| Change (%) | 4.15 | 6.07 | 5.96 | 6.42 | 4.39 | -98.01 | -534.69 | -839.81 | -145.12 | 61.81 | |
| % of Revenue | 76.29 | 75.70 | 75.05 | 75.81 | 77.23 | 78.08 | 546.34 | 37.42 | 85.31 | 89.57 | 110.93 |
| Gross Operating Profit | 52 | 56 | 61 | 63 | 61 | 61 | -4 | -31 | 24 | -7 | 10 |
| Change (%) | 7.56 | 9.81 | 1.72 | -1.69 | -0.59 | -105.78 | 789.73 | -176.21 | -130.49 | -236.97 | |
| % of Revenue | 23.71 | 24.30 | 24.95 | 24.19 | 22.77 | 21.92 | -446.34 | 62.58 | 14.69 | 10.43 | -10.93 |
| SG&A | 20 | 20 | 22 | 22 | 22 | 22 | 0 | 0 | 24 | 3 | 3 |
| Change (%) | 0.00 | 11.63 | 0.00 | 0.00 | 0.00 | -98.27 | 0.00 | 6,158.14 | -89.50 | 0.00 | |
| % of Revenue | 9.03 | 8.60 | 8.97 | 8.55 | 8.19 | 7.93 | 48.32 | -0.76 | 14.68 | -3.59 | -2.75 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 187 | 194 | 207 | 218 | 231 | 240 | 4 | -332 | -164 | -60 | 213 |
| Change (%) | 3.80 | 6.63 | 5.39 | 5.75 | 4.03 | -98.17 | -7,644.97 | -50.68 | -63.07 | -452.83 | |
| % of Revenue | 85.24 | 84.30 | 84.03 | 84.42 | 85.46 | 86.10 | 555.39 | 660.32 | -100.35 | 86.25 | -232.90 |
| Operating Income | 32 | 36 | 39 | 40 | 39 | 39 | -4 | 282 | 327 | -10 | -305 |
| Change (%) | 11.63 | 8.85 | 2.35 | -2.53 | -1.28 | -109.30 | -7,908.24 | 16.05 | -102.95 | 3,062.57 | |
| % of Revenue | 14.76 | 15.70 | 15.97 | 15.58 | 14.54 | 13.90 | -455.39 | -560.32 | 200.35 | 13.75 | 332.90 |
| Interest Expense | -4 | -3 | -3 | -3 | -3 | -2 | -2 | ||||
| Change (%) | -13.00 | -12.05 | -9.32 | -5.47 | -3.97 | ||||||
| % of Revenue | -1.80 | -1.49 | -1.23 | -1.06 | -0.96 | -0.89 | -0.93 | ||||
| Net Income | 29 | 33 | 34 | 34 | 32 | 30 | 28 | 315 | 322 | 327 | 32 |
| Change (%) | 13.57 | 2.31 | 0.07 | -5.31 | -5.72 | -8.31 | 1,043.80 | 2.14 | 1.71 | -90.17 | |
| % of Revenue | 13.17 | 14.25 | 13.63 | 13.00 | 11.79 | 10.76 | 3,475.43 | -626.40 | 197.15 | -466.66 | -35.10 |
Source: Capital IQ
