Income Statement (TTM)
Scanwolf Corporation 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 | 31 | 33 | 36 | 49 | 45 | 44 | 45 | 39 | 42 | 44 | 38 | 37 | 35 | 33 | 34 | 33 | 36 | 36 | 50 | 92 |
| Change (%) | 4.51 | 11.21 | 33.95 | -6.90 | -4.06 | 3.26 | -12.88 | 7.82 | 3.23 | -13.84 | -2.81 | -5.24 | -5.46 | 4.47 | -4.11 | 8.75 | 1.29 | 38.83 | 82.98 | |
| % 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 | 16 | 11 | 12 | 31 | 30 | 31 | 42 | 27 | 29 | 27 | 18 | 24 | 23 | 25 | 24 | 16 | 17 | 18 | 29 | 97 |
| Change (%) | -28.15 | 5.75 | 156.15 | -3.74 | 4.49 | 36.66 | -35.81 | 7.15 | -6.96 | -31.83 | 30.50 | -4.56 | 6.95 | -3.47 | -33.74 | 9.60 | 5.13 | 60.54 | 234.98 | |
| % of Revenue | 50.45 | 34.69 | 32.98 | 63.08 | 65.22 | 71.03 | 94.01 | 69.27 | 68.84 | 62.04 | 49.09 | 65.91 | 66.39 | 75.10 | 69.39 | 47.95 | 48.33 | 50.16 | 58.00 | 106.19 |
| Gross Operating Profit | 16 | 21 | 24 | 18 | 16 | 13 | 3 | 12 | 13 | 17 | 19 | 12 | 12 | 8 | 10 | 17 | 18 | 18 | 21 | -6 |
| Change (%) | 37.75 | 14.11 | -26.20 | -12.30 | -20.10 | -78.66 | 347.29 | 9.31 | 25.75 | 15.57 | -34.93 | -6.57 | -29.96 | 28.43 | 63.04 | 7.97 | -2.29 | 16.97 | -126.96 | |
| % of Revenue | 49.55 | 65.31 | 67.02 | 36.92 | 34.78 | 28.97 | 5.99 | 30.73 | 31.16 | 37.96 | 50.91 | 34.09 | 33.61 | 24.90 | 30.61 | 52.05 | 51.67 | 49.84 | 42.00 | -6.19 |
| SG&A | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 16 | 16 | 16 | 16 | 9 | 9 | 9 | 9 | 11 | 11 | 11 | 11 | |
| Change (%) | 0.00 | 0.00 | -28.48 | 0.00 | 0.00 | 0.00 | 121.02 | 0.00 | 0.00 | 0.00 | -44.20 | 0.00 | 0.00 | 0.00 | 20.71 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 32.77 | 31.36 | 28.20 | 15.05 | 16.17 | 16.85 | 16.32 | 41.41 | 38.41 | 37.21 | 43.18 | 24.79 | 26.16 | 27.67 | 26.49 | 33.35 | 30.66 | 30.27 | 21.81 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 38 | 34 | 34 | 48 | 46 | 48 | 59 | 56 | 58 | 56 | 48 | 45 | 44 | 46 | 45 | 42 | 43 | 44 | 55 | 101 |
| Change (%) | -11.71 | 1.65 | 38.09 | -2.26 | 3.00 | 24.04 | -5.62 | 3.69 | -3.30 | -15.20 | -5.40 | -2.34 | 3.71 | -1.83 | -6.77 | 2.40 | 2.04 | 25.05 | 84.29 | |
| % of Revenue | 122.32 | 103.34 | 94.46 | 97.38 | 102.24 | 109.77 | 131.86 | 142.85 | 137.38 | 128.68 | 126.65 | 123.28 | 127.06 | 139.38 | 130.98 | 127.35 | 119.91 | 120.79 | 108.81 | 109.59 |
| Operating Income | -7 | -1 | 2 | 1 | -1 | -4 | -14 | -17 | -16 | -13 | -10 | -9 | -9 | -13 | -11 | -9 | -7 | -8 | -4 | -9 |
| Change (%) | -84.35 | -284.23 | -36.70 | -179.69 | 318.43 | 236.80 | 17.15 | -5.95 | -20.77 | -19.94 | -15.11 | 10.13 | 37.61 | -17.83 | -15.34 | -20.81 | 5.77 | -41.19 | 99.20 | |
| % of Revenue | -22.32 | -3.34 | 5.54 | 2.62 | -2.24 | -9.77 | -31.86 | -42.85 | -37.38 | -28.68 | -26.65 | -23.28 | -27.06 | -39.38 | -30.98 | -27.35 | -19.91 | -20.79 | -8.81 | -9.59 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -30.15 | -5.36 | 16.80 | 0.32 | 15.14 | -5.87 | -20.28 | -14.04 | 3.83 | 1.11 | 7.27 | 3.66 | -7.74 | -2.48 | 8.60 | 9.06 | 5.35 | 4.96 | -5.77 | |
| % of Revenue | -7.67 | -5.13 | -4.36 | -3.80 | -4.10 | -4.92 | -4.48 | -4.10 | -3.27 | -3.29 | -3.86 | -4.26 | -4.66 | -4.55 | -4.25 | -4.81 | -4.82 | -5.02 | -3.79 | -1.95 |
| Net Income | -11 | -5 | -2 | -0 | -2 | -6 | -15 | -17 | -16 | -13 | -12 | -10 | -11 | -12 | -10 | -7 | -5 | -8 | -5 | -11 |
| Change (%) | -57.84 | -66.18 | -86.57 | 1,034.31 | 139.76 | 145.90 | 17.52 | -6.90 | -20.58 | -8.51 | -10.04 | 9.04 | 9.13 | -19.39 | -34.73 | -26.85 | 59.64 | -38.64 | 141.87 | |
| % of Revenue | -36.16 | -14.59 | -4.44 | -0.45 | -5.42 | -13.55 | -32.27 | -43.54 | -37.59 | -28.92 | -30.71 | -28.43 | -32.71 | -37.76 | -29.14 | -19.83 | -13.34 | -21.02 | -9.29 | -12.28 |
Source: Capital IQ
