SOLID Income Statement - TTM - Solid Automotive Berhad

Income Statement (TTM)

Solid Automotive 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	254	270	304	289	289	293	304	338	351	351	347	337	332	334	331	340	343	346	353
Change (%)		6.06	12.84	-4.99	-0.17	1.45	3.98	11.02	3.89	-0.09	-1.13	-2.69	-1.57	0.51	-0.90	2.80	0.76	0.94	2.09
% 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

Cost Of Sales	196	207	235	220	218	224	230	259	269	270	270	263	260	262	258	268	268	269	276
Change (%)		5.73	13.15	-6.33	-0.76	2.60	2.81	12.54	3.92	0.17	0.30	-2.81	-0.89	0.64	-1.49	3.69	0.22	0.32	2.62
% of Revenue	77.14	76.91	77.12	76.04	75.59	76.45	75.59	76.63	76.64	76.84	77.96	77.86	78.40	78.49	78.03	78.70	78.28	77.79	78.20

Gross Operating Profit	58	62	70	69	70	69	74	79	82	81	76	75	72	72	73	72	74	77	77
Change (%)		7.17	11.78	-0.47	1.67	-2.11	7.76	6.31	3.81	-0.94	-5.89	-2.25	-3.97	0.06	1.25	-0.34	2.74	3.20	0.24
% of Revenue	22.86	23.09	22.88	23.96	24.41	23.55	24.41	23.37	23.36	23.16	22.04	22.14	21.60	21.51	21.97	21.30	21.72	22.21	21.80

SG&A	31	30	32	32	35	35	36	37	39	39	40	40	40	41	43	44	44	44	45
Change (%)		-3.76	5.41	1.76	6.89	1.21	2.06	3.19	5.21	1.98	0.07	2.06	-0.05	1.74	4.04	2.70	0.53	0.49	1.19
% of Revenue	12.31	11.17	10.44	11.18	11.97	11.94	11.72	10.89	11.03	11.26	11.40	11.95	12.14	12.28	12.90	12.88	12.85	12.80	12.68

R&D
Change (%)
% of Revenue

OpEx	253	263	285	272	273	280	293	323	335	336	332	325	321	322	290	300	302	305	344
Change (%)		4.00	8.36	-4.63	0.23	2.57	4.75	10.08	3.93	0.31	-1.35	-2.02	-1.40	0.39	-9.88	3.58	0.50	1.08	12.83
% of Revenue	99.61	97.68	93.80	94.16	94.54	95.59	96.30	95.48	95.51	95.89	95.67	96.33	96.50	96.38	87.65	88.31	88.08	88.19	97.47

Operating Income	1	6	19	17	16	13	11	15	16	14	15	12	12	12	41	40	41	41	9
Change (%)		536.27	201.28	-10.39	-6.73	-17.98	-12.82	35.57	3.15	-8.52	4.08	-17.44	-6.16	4.01	238.20	-2.71	2.74	-0.04	-78.13
% of Revenue	0.39	2.32	6.20	5.84	5.46	4.41	3.70	4.52	4.49	4.11	4.33	3.67	3.50	3.62	12.35	11.69	11.92	11.81	2.53

Interest Expense	-3	-2	-2	-1	-1	-0	-1	-2	-2	-2	-3	-3	-3	-3	-3	-3	-2	-2	-2
Change (%)		-7.96	-32.52	-35.52	-30.25	-47.83	242.67	16.95	11.50	19.62	37.44	11.61	6.27	-1.74	-15.80	-7.32	-6.34	-3.45	-6.88
% of Revenue	-1.01	-0.88	-0.53	-0.36	-0.25	-0.13	-0.42	-0.45	-0.48	-0.57	-0.80	-0.91	-0.98	-0.96	-0.82	-0.74	-0.69	-0.66	-0.60

Net Income	-3	2	15	14	13	10	7	10	10	8	10	7	6	6	38	38	38	39	7
Change (%)		-154.79	719.17	-10.15	-5.57	-21.18	-35.66	50.29	-0.44	-18.25	18.94	-27.05	-14.60	3.05	503.33	-0.06	2.57	2.03	-82.99
% of Revenue	-1.36	0.70	5.09	4.81	4.55	3.54	2.19	2.96	2.84	2.32	2.79	2.10	1.82	1.86	11.35	11.03	11.23	11.35	1.89

Source: Capital IQ

Solid Automotive Berhad - Income Statement (TTM)

Income Statement (TTM)