SIGN Income Statement - TTM - Signature International Berhad

Income Statement (TTM)

Signature International 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 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	115	113	125	144	132	148	171	222	306	288	618	680	705	746	881	978	1,010
Change (%)		-2.52	11.01	14.97	-8.29	12.64	15.24	29.73	37.83	-5.80	114.47	10.02	3.80	5.77	18.12	11.01	3.23
% 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

Cost Of Sales	77	74	86	99	97	106	123	208	285	224	398	445	465	492	570	661	690
Change (%)		-3.95	16.40	15.48	-2.34	8.91	15.99	69.64	36.89	-21.26	77.85	11.67	4.56	5.85	15.67	16.05	4.31
% of Revenue	66.64	65.66	68.85	69.15	73.63	71.19	71.66	93.70	93.07	77.80	64.52	65.48	65.96	66.01	64.64	67.57	68.28

Gross Operating Profit	39	39	39	44	35	43	48	14	21	64	219	235	240	254	312	317	320
Change (%)		0.34	0.71	13.85	-21.61	23.07	13.39	-71.16	51.67	201.62	242.75	7.03	2.36	5.62	22.87	1.79	0.97
% of Revenue	33.36	34.34	31.15	30.85	26.37	28.81	28.34	6.30	6.93	22.20	35.48	34.52	34.04	33.99	35.36	32.43	31.72

SG&A	40	40	40	25	25	25	25			43	115	115	115	114	160	160	160
Change (%)		0.00	0.00	-35.92	0.00	0.00	0.00				170.06	0.00	0.00	-0.77	39.97	0.00	0.00
% of Revenue	34.32	35.21	31.72	17.68	19.27	17.11	14.85			14.80	18.64	16.94	16.32	15.31	18.14	16.35	15.84

R&D
Change (%)
% of Revenue

OpEx	117	114	124	125	118	126	146	186	264	267	516	563	591	608	731	817	845
Change (%)		-2.31	8.88	0.28	-5.46	7.21	15.45	27.79	41.35	1.17	93.54	9.11	4.91	2.93	20.24	11.75	3.38
% of Revenue	101.29	101.50	99.55	86.83	89.50	85.19	85.34	84.07	86.22	92.60	83.57	82.87	83.76	81.50	82.97	83.53	83.65

Operating Income	-1	-2	1	19	14	22	25	35	42	21	102	116	115	138	150	161	165
Change (%)		13.48	-133.10	3,277.50	-26.90	58.96	14.04	41.00	19.24	-49.42	376.26	14.68	-1.58	20.44	8.76	7.37	2.45
% of Revenue	-1.29	-1.50	0.45	13.17	10.50	14.81	14.66	15.93	13.78	7.40	16.43	17.13	16.24	18.50	17.03	16.47	16.35

Interest Expense	-2	-2	-2	-2	-1	-2	-1	-1	-2	-3	-17	-18	-20	-18	-19	-19	-17
Change (%)		-14.82	-6.92	-5.24	-16.93	9.59	-12.86	-1.80	16.78	113.32	429.06	7.02	7.77	-9.56	4.30	1.29	-12.14
% of Revenue	-1.94	-1.70	-1.42	-1.17	-1.06	-1.03	-0.78	-0.59	-0.50	-1.13	-2.80	-2.72	-2.83	-2.42	-2.13	-1.95	-1.66

Net Income	-4	-4	-1	8	9	11	11	26	27	23	50	53	43	57	85	97	105
Change (%)		-1.34	-85.28	-1,667.28	3.84	26.83	1.50	125.66	4.58	-13.93	117.85	6.20	-19.16	33.18	47.93	14.45	8.14
% of Revenue	-3.23	-3.27	-0.43	5.90	6.68	7.53	6.63	11.53	8.75	7.99	8.12	7.84	6.10	7.69	9.63	9.93	10.40

Source: Capital IQ

Signature International Berhad - Income Statement (TTM)

Income Statement (TTM)