Income Statement (TTM)
Smart Asia Chemical Bhd 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 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 72 | 80 | 79 | 91 | 93 | 90 | 91 |
| Change (%) | 11.41 | -0.69 | 14.99 | 2.61 | -3.51 | 1.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 49 | 53 | 56 | 61 | 66 | 65 | 66 |
| Change (%) | 8.70 | 5.07 | 8.98 | 8.71 | -2.26 | 2.05 | |
| % of Revenue | 68.57 | 66.90 | 70.78 | 67.08 | 71.08 | 72.00 | 72.44 |
| Gross Operating Profit | 23 | 26 | 23 | 30 | 27 | 25 | 25 |
| Change (%) | 17.30 | -12.33 | 29.55 | -9.84 | -6.58 | -0.18 | |
| % of Revenue | 31.43 | 33.10 | 29.22 | 32.92 | 28.92 | 28.00 | 27.56 |
| SG&A | 13 | 12 | 12 | 16 | 22 | 23 | 21 |
| Change (%) | -10.14 | 4.09 | 34.95 | 35.31 | 3.50 | -8.80 | |
| % of Revenue | 18.13 | 14.63 | 15.33 | 17.99 | 23.72 | 25.45 | 22.88 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 62 | 65 | 68 | 78 | 89 | 88 | 87 |
| Change (%) | 4.67 | 4.11 | 14.69 | 14.57 | -0.84 | -1.10 | |
| % of Revenue | 86.69 | 81.45 | 85.38 | 85.16 | 95.09 | 97.72 | 95.28 |
| Operating Income | 10 | 15 | 12 | 14 | 5 | 2 | 4 |
| Change (%) | 55.28 | -21.75 | 16.74 | -66.05 | -55.17 | 109.66 | |
| % of Revenue | 13.31 | 18.55 | 14.62 | 14.84 | 4.91 | 2.28 | 4.72 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -8.54 | -0.95 | 159.01 | 4.63 | -21.29 | -27.50 | |
| % of Revenue | -0.80 | -0.66 | -0.66 | -1.48 | -1.51 | -1.23 | -0.88 |
| Net Income | 7 | 11 | 9 | 9 | 7 | 5 | 3 |
| Change (%) | 42.61 | -18.87 | 2.44 | -24.95 | -25.61 | -37.17 | |
| % of Revenue | 10.46 | 13.39 | 10.94 | 9.74 | 7.13 | 5.49 | 3.40 |
Source: Capital IQ
