Income Statement (TTM)
Scope Industries 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 | 25 | 34 | 50 | 87 | 121 | 157 | 168 | 171 | 173 | 166 | 173 | 173 | 166 | 165 | 171 | 158 | 131 | 99 | 69 | 28 |
| Change (%) | 34.47 | 47.10 | 73.68 | 39.09 | 29.58 | 6.94 | 1.79 | 1.30 | -4.37 | 4.13 | 0.15 | -4.02 | -0.34 | 3.71 | -7.93 | -17.06 | -24.19 | -30.57 | -59.55 | |
| % 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 | 26 | 30 | 42 | 74 | 107 | 143 | 153 | 157 | 156 | 149 | 159 | 163 | 158 | 159 | 165 | 147 | 121 | 90 | 63 | 22 |
| Change (%) | 17.33 | 39.97 | 74.53 | 45.52 | 33.45 | 6.58 | 2.91 | -0.85 | -4.27 | 6.54 | 2.57 | -3.10 | 0.68 | 3.54 | -10.93 | -17.44 | -25.65 | -30.40 | -64.74 | |
| % of Revenue | 101.49 | 88.55 | 84.26 | 84.67 | 88.58 | 91.23 | 90.93 | 91.92 | 89.98 | 90.07 | 92.15 | 94.38 | 95.28 | 96.25 | 96.09 | 92.97 | 92.54 | 90.76 | 90.99 | 79.32 |
| Gross Operating Profit | -0 | 4 | 8 | 13 | 14 | 14 | 15 | 14 | 17 | 16 | 14 | 10 | 8 | 6 | 7 | 11 | 10 | 9 | 6 | 6 |
| Change (%) | -1,136.38 | 102.23 | 69.14 | 3.57 | -0.48 | 10.68 | -9.40 | 25.70 | -5.25 | -17.69 | -28.34 | -19.39 | -20.75 | 8.10 | 65.63 | -12.08 | -6.10 | -32.28 | -7.16 | |
| % of Revenue | -1.49 | 11.45 | 15.74 | 15.33 | 11.42 | 8.77 | 9.07 | 8.08 | 10.02 | 9.93 | 7.85 | 5.62 | 4.72 | 3.75 | 3.91 | 7.03 | 7.46 | 9.24 | 9.01 | 20.68 |
| SG&A | 24 | 26 | 26 | 6 | 7 | 5 | 7 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 52 | 53 | 53 | 54 | 7 |
| Change (%) | 7.38 | -1.67 | -76.48 | 8.88 | -18.30 | 24.59 | 27.34 | 2.30 | 1.60 | -7.20 | -9.09 | -2.56 | -4.31 | -3.02 | 671.54 | 1.46 | -0.46 | 2.51 | -86.63 | |
| % of Revenue | 96.01 | 76.66 | 51.24 | 6.94 | 5.43 | 3.42 | 3.99 | 4.99 | 5.04 | 5.36 | 4.77 | 4.33 | 4.40 | 4.22 | 3.95 | 33.09 | 40.48 | 53.15 | 78.48 | 25.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 49 | 55 | 66 | 79 | 113 | 148 | 159 | 164 | 163 | 157 | 165 | 170 | 165 | 165 | 171 | 198 | 174 | 142 | 115 | 29 |
| Change (%) | 11.88 | 20.45 | 19.55 | 43.04 | 30.96 | 7.62 | 2.95 | -0.60 | -3.98 | 5.59 | 2.73 | -3.05 | 0.48 | 3.39 | 15.97 | -12.51 | -18.01 | -19.10 | -74.63 | |
| % of Revenue | 193.30 | 160.83 | 131.70 | 90.65 | 93.22 | 94.22 | 94.82 | 95.90 | 94.10 | 94.48 | 95.81 | 98.28 | 99.27 | 100.08 | 99.78 | 125.69 | 132.59 | 143.41 | 167.11 | 104.83 |
| Operating Income | -24 | -21 | -16 | 8 | 8 | 9 | 9 | 7 | 10 | 9 | 7 | 3 | 1 | -0 | 0 | -41 | -43 | -43 | -46 | -1 |
| Change (%) | -12.33 | -23.35 | -151.25 | 0.80 | 10.54 | -4.15 | -19.38 | 45.63 | -10.60 | -20.86 | -58.93 | -59.22 | -110.78 | -391.16 | -10,759.29 | 5.22 | 0.97 | 7.33 | -97.09 | |
| % of Revenue | -93.30 | -60.83 | -31.70 | 9.35 | 6.78 | 5.78 | 5.18 | 4.10 | 5.90 | 5.52 | 4.19 | 1.72 | 0.73 | -0.08 | 0.22 | -25.69 | -32.59 | -43.41 | -67.11 | -4.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | |
| Change (%) | -6.35 | -9.43 | -9.69 | -10.81 | -12.12 | -13.79 | -13.69 | -18.54 | -4.55 | -23.84 | -44.04 | -33.56 | -98.21 | -58.88 | 30,739.86 | -0.00 | -99.38 | |||
| % of Revenue | -1.43 | -0.99 | -0.61 | -0.32 | -0.20 | -0.14 | -0.11 | -0.09 | -0.08 | -0.08 | -0.06 | -0.03 | -0.02 | -0.00 | -0.00 | -0.00 | -0.65 | -0.94 | -0.01 | |
| Net Income | -27 | -24 | -19 | 7 | 7 | 7 | 7 | 6 | 10 | 9 | 7 | 1 | -1 | -2 | -2 | -37 | -38 | -39 | -40 | -8 |
| Change (%) | -10.75 | -19.01 | -134.92 | -1.21 | 4.66 | -6.54 | -6.63 | 56.85 | -5.68 | -17.37 | -88.93 | -226.50 | 129.85 | -17.61 | 1,750.29 | 5.22 | 0.93 | 3.30 | -78.81 | |
| % of Revenue | -105.44 | -69.98 | -38.53 | 7.75 | 5.50 | 4.44 | 3.88 | 3.56 | 5.52 | 5.44 | 4.32 | 0.48 | -0.63 | -1.45 | -1.15 | -23.15 | -29.37 | -39.10 | -58.18 | -30.48 |
Source: Capital IQ
