SLIC Income Statement - TTM - SL Innovation Capital Berhad

Income Statement (TTM)

SL Innovation Capital 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	33	34	34	33	30	27	28	30	32	35	35	36	43	50	53	56	59	63	62	61
Change (%)		3.82	-2.25	-2.30	-9.41	-10.39	6.31	5.94	7.39	6.88	2.53	2.47	19.46	16.29	5.13	4.88	6.57	6.16	-1.58	-1.61
% 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	20	21	21	20	18	17	17	18	19	21	21	21	28	35	36	36	39	41	41	40
Change (%)		4.79	-3.47	-3.60	-8.48	-9.27	4.95	4.72	6.23	5.86	1.84	1.81	32.27	24.40	2.12	2.08	5.71	5.40	-0.26	-0.26
% of Revenue	61.74	62.32	61.54	60.72	61.34	62.11	61.31	60.61	59.95	59.37	58.97	58.59	64.88	69.40	67.41	65.61	65.08	64.62	65.49	66.39

Gross Operating Profit	13	13	13	13	12	10	11	12	13	14	15	15	15	15	17	19	21	22	21	20
Change (%)		2.25	-0.22	-0.22	-10.85	-12.17	8.55	7.88	9.19	8.41	3.54	3.42	1.34	1.32	11.95	10.67	8.21	7.59	-4.01	-4.17
% of Revenue	38.26	37.68	38.46	39.28	38.66	37.89	38.69	39.39	40.05	40.63	41.03	41.41	35.12	30.60	32.59	34.39	34.92	35.38	34.51	33.61

SG&A	11	11	10	10	10	9	9	8	9	9	9	10	10	10	12	13	14	16	16	17
Change (%)		-0.53	-0.75	-0.75	-8.18	-8.91	-1.02	-1.03	3.93	3.78	2.93	2.85	2.58	2.52	13.12	11.60	11.33	10.18	2.95	2.87
% of Revenue	31.85	30.51	30.98	31.47	31.90	32.42	30.19	28.20	27.29	26.50	26.61	26.71	22.93	20.22	21.75	23.15	24.18	25.10	26.25	27.45

R&D
Change (%)
% of Revenue

OpEx	31	32	31	30	27	25	26	26	28	29	30	31	38	45	47	49	52	54	55	55
Change (%)		2.22	-2.62	-2.69	-8.43	-9.21	2.95	2.87	5.87	5.55	2.20	2.15	22.81	18.58	4.65	4.45	5.75	5.44	0.66	0.66
% of Revenue	92.87	91.43	91.09	90.73	91.71	92.91	89.98	87.37	86.13	85.05	84.78	84.52	86.89	88.60	88.20	87.84	87.16	86.56	88.54	90.58

Operating Income	2	3	3	3	2	2	3	4	4	5	5	6	6	6	6	7	8	8	7	6
Change (%)		24.65	1.68	1.65	-18.97	-23.41	50.38	33.50	17.92	15.19	4.42	4.23	1.16	1.15	8.79	8.08	12.49	11.10	-16.06	-19.13
% of Revenue	7.13	8.57	8.91	9.27	8.29	7.09	10.02	12.63	13.87	14.95	15.22	15.48	13.11	11.40	11.80	12.16	12.84	13.44	11.46	9.42

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-13.30	8.33	7.69	-10.28	-11.45	-6.74	-7.22	1.52	1.49	-2.52	-2.58	8.67	7.98	3.77	3.63	19.81	16.53	-13.55	-15.68
% of Revenue	-0.25	-0.21	-0.23	-0.26	-0.25	-0.25	-0.22	-0.19	-0.18	-0.17	-0.16	-0.16	-0.14	-0.13	-0.13	-0.13	-0.14	-0.16	-0.14	-0.12

Net Income	2	2	2	2	2	2	2	3	3	4	4	4	4	4	5	5	5	6	5	4
Change (%)		17.29	-0.03	-0.03	-5.69	-6.04	44.82	30.95	10.97	9.89	4.62	4.42	1.48	1.45	10.27	9.32	5.28	5.01	-17.24	-20.83
% of Revenue	4.71	5.32	5.44	5.57	5.80	6.08	8.28	10.24	10.58	10.88	11.10	11.31	9.61	8.38	8.79	9.16	9.05	8.95	7.53	6.06

Source: Capital IQ

SL Innovation Capital Berhad - Income Statement (TTM)

Income Statement (TTM)