Income Statement (TTM)
SFP Tech 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 12-31 |
2021 12-31 |
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 | 41 | 50 | 86 | 102 | 118 | 133 | 123 | 122 | 131 | 141 | 170 | 156 | 140 |
| Change (%) | 22.65 | 70.17 | 19.49 | 15.16 | 13.09 | -7.92 | -0.75 | 7.34 | 7.38 | 20.56 | -7.69 | -10.68 | |
| % 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 |
| Cost Of Sales | 18 | 23 | 43 | 56 | 70 | 83 | 65 | 62 | 63 | 63 | 95 | 83 | 73 |
| Change (%) | 30.77 | 84.08 | 30.54 | 25.07 | 18.76 | -22.00 | -4.21 | 0.75 | 1.58 | 50.12 | -12.41 | -12.99 | |
| % of Revenue | 43.29 | 46.15 | 49.92 | 54.54 | 59.24 | 62.21 | 52.69 | 50.85 | 47.73 | 45.15 | 56.22 | 53.35 | 51.97 |
| Gross Operating Profit | 23 | 27 | 43 | 47 | 48 | 50 | 58 | 60 | 68 | 77 | 74 | 73 | 67 |
| Change (%) | 16.46 | 58.25 | 8.46 | 3.28 | 4.85 | 15.27 | 3.12 | 14.15 | 12.68 | -3.78 | -1.64 | -8.04 | |
| % of Revenue | 56.71 | 53.85 | 50.08 | 45.46 | 40.76 | 37.79 | 47.31 | 49.15 | 52.27 | 54.85 | 43.78 | 46.65 | 48.03 |
| SG&A | 4 | 7 | 12 | 13 | 11 | 11 | 12 | 13 | 16 | 24 | 51 | 53 | 55 |
| Change (%) | 78.87 | 85.95 | 6.55 | -17.70 | -2.53 | 10.18 | 10.59 | 21.45 | 51.62 | 112.92 | 4.63 | 3.30 | |
| % of Revenue | 9.11 | 13.28 | 14.51 | 12.94 | 9.25 | 7.97 | 9.54 | 10.62 | 12.02 | 16.97 | 29.98 | 33.98 | 39.30 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 21 | 29 | 53 | 66 | 78 | 91 | 72 | 71 | 74 | 83 | 144 | 135 | 132 |
| Change (%) | 37.52 | 81.12 | 25.39 | 17.27 | 17.18 | -20.58 | -2.29 | 4.55 | 12.31 | 73.03 | -5.89 | -2.21 | |
| % of Revenue | 51.74 | 58.01 | 61.74 | 64.79 | 65.98 | 68.37 | 58.97 | 58.05 | 56.54 | 59.13 | 84.88 | 86.54 | 94.74 |
| Operating Income | 20 | 21 | 33 | 36 | 40 | 42 | 50 | 51 | 57 | 57 | 26 | 21 | 7 |
| Change (%) | 6.72 | 55.03 | 9.96 | 11.29 | 5.15 | 19.45 | 1.47 | 11.20 | 0.98 | -55.38 | -17.83 | -65.13 | |
| % of Revenue | 48.26 | 41.99 | 38.26 | 35.21 | 34.02 | 31.63 | 41.03 | 41.95 | 43.46 | 40.87 | 15.12 | 13.46 | 5.26 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | 20.97 | 71.92 | 6.53 | 3.88 | -0.04 | 13.69 | 2.71 | 0.53 | 7.40 | -4.39 | 7.21 | 20.97 | |
| % of Revenue | -2.54 | -2.51 | -2.54 | -2.26 | -2.04 | -1.80 | -2.22 | -2.30 | -2.16 | -2.16 | -1.71 | -1.99 | -2.69 |
| Net Income | 18 | 19 | 32 | 33 | 38 | 39 | 45 | 44 | 46 | 44 | 12 | 10 | -2 |
| Change (%) | 10.05 | 64.65 | 4.47 | 12.33 | 4.83 | 13.66 | -2.28 | 5.16 | -4.34 | -72.74 | -17.03 | -123.84 | |
| % of Revenue | 42.94 | 38.53 | 37.28 | 32.59 | 31.79 | 29.47 | 36.37 | 35.81 | 35.09 | 31.25 | 7.07 | 6.35 | -1.70 |
Source: Capital IQ
