Income Statement (TTM)
ES Sunlogy 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.
|
2021 07-31 |
2022 07-31 |
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 | 55 | 51 | 137 | 159 | 181 | 186 | 191 | 204 | 254 | 285 |
| Change (%) | -7.41 | 169.03 | 16.37 | 14.07 | 2.65 | 2.58 | 6.99 | 24.38 | 11.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 49 | 43 | 115 | 134 | 153 | 157 | 160 | 173 | 221 | 252 |
| Change (%) | -12.58 | 169.74 | 16.74 | 14.34 | 2.30 | 2.25 | 8.19 | 27.43 | 14.26 | |
| % of Revenue | 88.70 | 83.74 | 83.96 | 84.23 | 84.43 | 84.15 | 83.88 | 84.82 | 86.90 | 88.74 |
| Gross Operating Profit | 6 | 8 | 22 | 25 | 28 | 30 | 31 | 31 | 33 | 32 |
| Change (%) | 33.20 | 165.40 | 14.40 | 12.59 | 4.53 | 4.33 | 0.73 | 7.30 | -3.79 | |
| % of Revenue | 11.30 | 16.26 | 16.04 | 15.77 | 15.57 | 15.85 | 16.12 | 15.18 | 13.10 | 11.26 |
| SG&A | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 10.08 | 20.59 | 3.70 | 3.57 | 8.52 | 7.85 | -4.36 | 22.39 | -3.16 | |
| % of Revenue | 6.83 | 8.12 | 3.64 | 3.24 | 2.95 | 3.11 | 3.27 | 2.93 | 2.88 | 2.49 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 53 | 48 | 122 | 141 | 161 | 165 | 169 | 182 | 231 | 262 |
| Change (%) | -9.82 | 155.88 | 16.08 | 13.86 | 2.57 | 2.50 | 7.70 | 26.97 | 13.37 | |
| % of Revenue | 96.12 | 93.62 | 89.04 | 88.82 | 88.66 | 88.59 | 88.53 | 89.11 | 90.97 | 92.17 |
| Operating Income | 2 | 3 | 15 | 18 | 21 | 21 | 22 | 22 | 23 | 22 |
| Change (%) | 52.43 | 361.91 | 18.68 | 15.74 | 3.26 | 3.16 | 1.54 | 3.12 | -2.96 | |
| % of Revenue | 3.88 | 6.38 | 10.96 | 11.18 | 11.34 | 11.41 | 11.47 | 10.89 | 9.03 | 7.83 |
| Interest Expense | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -4 | -4 | -4 |
| Change (%) | 95.82 | 29.97 | 201.99 | 66.89 | 37.20 | 27.12 | 0.05 | 2.51 | 1.81 | |
| % of Revenue | -0.31 | -0.65 | -0.32 | -0.82 | -1.20 | -1.60 | -1.98 | -1.85 | -1.53 | -1.39 |
| Net Income | 0 | 2 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 13 |
| Change (%) | 507.93 | 407.86 | 11.02 | 9.93 | -3.12 | -3.22 | 1.55 | 3.38 | -6.02 | |
| % of Revenue | 0.70 | 4.59 | 8.66 | 8.26 | 7.96 | 7.51 | 7.09 | 6.73 | 5.59 | 4.70 |
Source: Capital IQ
