SCIPACK Income Statement - TTM - Scientex Packaging (Ayer Keroh) Berhad

Income Statement (TTM)

Scientex Packaging (Ayer Keroh) 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 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	623	626	624	602	626	659	716	774	808	811	781	775	734	712	717	714	720	728	718
Change (%)		0.38	-0.30	-3.53	3.93	5.30	8.70	8.12	4.34	0.44	-3.69	-0.83	-5.28	-3.03	0.75	-0.49	0.88	1.12	-1.37
% 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	523	531	532	520	552	589	648	683	709	708	676	670	635	618	623	631	643	649	642
Change (%)		1.44	0.21	-2.22	6.13	6.78	9.86	5.46	3.76	-0.14	-4.50	-0.85	-5.23	-2.64	0.85	1.14	1.94	0.91	-0.99
% of Revenue	83.93	84.82	85.25	86.41	88.24	89.48	90.44	88.22	87.73	87.22	86.49	86.48	86.52	86.87	86.95	88.37	89.29	89.11	89.46

Gross Operating Profit	100	95	92	82	74	69	68	91	99	104	106	105	99	93	94	83	77	79	76
Change (%)		-5.15	-3.13	-11.14	-10.08	-5.83	-1.20	33.25	8.71	4.62	1.80	-0.75	-5.61	-5.50	0.13	-11.30	-7.15	2.81	-4.52
% of Revenue	16.07	15.18	14.75	13.59	11.76	10.52	9.56	11.78	12.27	12.78	13.51	13.52	13.48	13.13	13.05	11.63	10.71	10.89	10.54

SG&A	35	35	35	34	34	34	34	48	48	48	48	42	42	42	42	37	37	37	37
Change (%)		0.00	0.00	-5.05	0.00	0.00	0.00	43.13	0.00	0.00	0.00	-12.74	0.00	0.00	0.00	-12.82	0.00	0.00	0.00
% of Revenue	5.66	5.64	5.66	5.57	5.36	5.09	4.68	6.20	5.94	5.92	6.14	5.41	5.71	5.88	5.84	5.12	5.07	5.02	5.09

R&D
Change (%)
% of Revenue

OpEx	559	566	567	554	585	623	681	731	757	756	724	712	677	660	665	667	679	685	679
Change (%)		1.35	0.20	-2.39	5.76	6.39	9.33	7.31	3.51	-0.13	-4.21	-1.64	-4.93	-2.48	0.79	0.26	1.84	0.86	-0.93
% of Revenue	89.59	90.46	90.91	91.98	93.60	94.57	95.12	94.42	93.67	93.13	92.63	91.88	92.23	92.75	92.79	93.48	94.37	94.13	94.55

Operating Income	65	60	57	48	40	36	35	43	51	56	58	63	57	52	52	46	41	43	39
Change (%)		-7.96	-4.97	-14.93	-17.09	-10.71	-2.32	23.77	18.38	8.95	3.34	9.24	-9.35	-9.54	0.23	-10.07	-12.76	5.35	-8.39
% of Revenue	10.41	9.54	9.09	8.02	6.40	5.43	4.88	5.58	6.33	6.87	7.37	8.12	7.77	7.25	7.21	6.52	5.63	5.87	5.45

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-3	-3	-4	-5	-5	-5	-4	-4	-3	-3	-4	-4
Change (%)		-24.81	-22.99	-16.16	3.06	10.90	18.26	28.07	29.67	24.42	15.51	9.60	-4.32	-12.98	-12.30	-11.71	-0.79	6.41	4.42
% of Revenue	-0.50	-0.37	-0.29	-0.25	-0.25	-0.26	-0.28	-0.34	-0.42	-0.52	-0.62	-0.69	-0.69	-0.62	-0.54	-0.48	-0.47	-0.50	-0.53

Net Income	49	50	49	47	44	41	41	43	46	47	47	36	31	26	26	33	28	29	26
Change (%)		0.94	-1.16	-4.74	-6.35	-7.74	0.13	6.06	5.74	3.70	-0.36	-23.77	-12.71	-17.08	-0.46	25.71	-14.78	4.80	-9.60
% of Revenue	7.94	7.98	7.91	7.81	7.04	6.17	5.68	5.57	5.65	5.83	6.03	4.64	4.27	3.66	3.61	4.56	3.85	3.99	3.66

Source: Capital IQ

Scientex Packaging (Ayer Keroh) Berhad - Income Statement (TTM)

Income Statement (TTM)