Income Statement (TTM)
Sunmow Holding 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 12-31 |
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 | 63 | 65 | 70 | 75 | 81 | 88 | 93 | 99 | 107 | 115 | 127 | 139 | 147 | 154 | 149 | 145 |
| Change (%) | 3.83 | 7.50 | 6.98 | 8.79 | 8.08 | 6.20 | 5.83 | 8.28 | 7.64 | 10.33 | 9.36 | 5.43 | 5.15 | -3.04 | -3.14 | |
| % 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 |
| Cost Of Sales | 55 | 55 | 59 | 63 | 68 | 73 | 76 | 80 | 88 | 96 | 108 | 119 | 127 | 135 | 130 | 125 |
| Change (%) | -0.17 | 7.75 | 7.19 | 7.53 | 7.01 | 4.79 | 4.57 | 10.32 | 9.35 | 11.93 | 10.66 | 6.65 | 6.23 | -3.70 | -3.84 | |
| % of Revenue | 87.84 | 84.45 | 84.65 | 84.81 | 83.83 | 82.99 | 81.90 | 80.92 | 82.45 | 83.76 | 84.97 | 85.98 | 86.97 | 87.86 | 87.27 | 86.63 |
| Gross Operating Profit | 8 | 10 | 11 | 11 | 13 | 15 | 17 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | 32.72 | 6.18 | 5.82 | 15.84 | 13.67 | 13.04 | 11.54 | -0.40 | -0.40 | 2.08 | 2.04 | -2.02 | -2.06 | 1.74 | 1.71 | |
| % of Revenue | 12.16 | 15.55 | 15.35 | 15.19 | 16.17 | 17.01 | 18.10 | 19.08 | 17.55 | 16.24 | 15.03 | 14.02 | 13.03 | 12.14 | 12.73 | 13.37 |
| SG&A | 7 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 24.94 | -9.15 | -10.07 | 2.95 | 2.87 | 5.39 | 5.11 | 7.24 | 6.75 | 5.43 | 5.15 | -0.15 | -0.15 | 1.59 | 1.57 | |
| % of Revenue | 10.59 | 12.74 | 10.77 | 9.05 | 8.57 | 8.15 | 8.09 | 8.03 | 7.96 | 7.89 | 7.54 | 7.25 | 6.87 | 6.52 | 6.83 | 7.16 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 62 | 63 | 67 | 70 | 75 | 80 | 84 | 88 | 97 | 106 | 118 | 130 | 137 | 145 | 141 | 136 |
| Change (%) | 2.53 | 5.53 | 5.24 | 7.09 | 6.62 | 4.85 | 4.62 | 10.04 | 9.13 | 11.37 | 10.21 | 6.12 | 5.77 | -3.34 | -3.45 | |
| % of Revenue | 98.43 | 97.20 | 95.41 | 93.86 | 92.39 | 91.14 | 89.99 | 88.95 | 90.41 | 91.65 | 92.51 | 93.23 | 93.84 | 94.38 | 94.10 | 93.79 |
| Operating Income | 1 | 2 | 3 | 5 | 6 | 8 | 9 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 85.11 | 75.82 | 43.12 | 34.84 | 25.84 | 20.09 | 16.73 | -5.95 | -6.32 | -1.08 | -1.09 | -4.02 | -4.19 | 1.92 | 1.88 | |
| % of Revenue | 1.57 | 2.80 | 4.59 | 6.14 | 7.61 | 8.86 | 10.01 | 11.05 | 9.59 | 8.35 | 7.49 | 6.77 | 6.16 | 5.62 | 5.90 | 6.21 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 |
| Change (%) | 34.99 | -1.03 | -1.04 | -7.93 | -8.61 | -10.94 | -12.29 | -6.26 | -6.68 | 5.94 | 5.61 | 60.47 | 37.68 | 65.98 | 39.75 | |
| % of Revenue | -0.78 | -1.01 | -0.93 | -0.86 | -0.73 | -0.62 | -0.52 | -0.43 | -0.37 | -0.32 | -0.31 | -0.30 | -0.46 | -0.60 | -1.02 | -1.47 |
| Net Income | 3 | 1 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 7 | 7 | 6 |
| Change (%) | -42.72 | 96.44 | 49.09 | 16.17 | 13.92 | 15.52 | 13.43 | 7.23 | 6.74 | -1.68 | -1.71 | -6.43 | -6.87 | -5.45 | -5.77 | |
| % of Revenue | 4.09 | 2.26 | 4.13 | 5.75 | 6.14 | 6.47 | 7.04 | 7.55 | 7.47 | 7.41 | 6.60 | 5.94 | 5.27 | 4.67 | 4.55 | 4.43 |
Source: Capital IQ
