Income Statement (TTM)
Sunview Group 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 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 99 | 347 | 424 | 550 | 502 | 466 | 395 | 241 | 254 | 227 |
| Change (%) | 129.09 | 249.57 | 22.25 | 29.55 | -8.60 | -7.26 | -15.28 | -38.98 | 5.44 | -10.68 | |
| % of Revenue | 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 | 30 | 79 | 310 | 384 | 511 | 467 | 423 | 353 | 200 | 212 | 194 |
| Change (%) | 159.05 | 293.18 | 23.85 | 32.84 | -8.61 | -9.36 | -16.56 | -43.29 | 6.01 | -8.37 | |
| % of Revenue | 70.31 | 79.50 | 89.42 | 90.59 | 92.89 | 92.87 | 90.77 | 89.39 | 83.08 | 83.53 | 85.69 |
| Gross Operating Profit | 13 | 20 | 37 | 40 | 39 | 36 | 43 | 42 | 41 | 42 | 32 |
| Change (%) | 58.14 | 80.39 | 8.73 | -2.08 | -8.35 | 20.06 | -2.60 | -2.71 | 2.64 | -22.39 | |
| % of Revenue | 29.69 | 20.50 | 10.58 | 9.41 | 7.11 | 7.13 | 9.23 | 10.61 | 16.92 | 16.47 | 14.31 |
| SG&A | 4 | 8 | 13 | 15 | 14 | 13 | 21 | 21 | 22 | 25 | 23 |
| Change (%) | 116.12 | 66.04 | 16.80 | -5.85 | -11.91 | 66.31 | 1.92 | 3.90 | 11.26 | -6.45 | |
| % of Revenue | 8.34 | 7.87 | 3.74 | 3.57 | 2.60 | 2.50 | 4.49 | 5.40 | 9.19 | 9.70 | 10.15 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 34 | 87 | 323 | 399 | 527 | 481 | 443 | 373 | 220 | 234 | 213 |
| Change (%) | 152.98 | 273.18 | 23.60 | 32.08 | -8.78 | -7.80 | -15.79 | -41.11 | 6.24 | -8.78 | |
| % of Revenue | 78.96 | 87.19 | 93.08 | 94.11 | 95.94 | 95.74 | 95.19 | 94.62 | 91.33 | 92.02 | 93.98 |
| Operating Income | 9 | 13 | 24 | 25 | 22 | 21 | 22 | 21 | 21 | 20 | 14 |
| Change (%) | 39.45 | 88.85 | 4.11 | -10.76 | -4.16 | 4.83 | -5.18 | -1.72 | -2.95 | -32.58 | |
| % of Revenue | 21.04 | 12.81 | 6.92 | 5.89 | 4.06 | 4.26 | 4.81 | 5.38 | 8.67 | 7.98 | 6.02 |
| Interest Expense | -1 | -3 | -4 | -5 | -5 | -6 | -8 | -7 | -8 | -8 | -8 |
| Change (%) | 223.69 | 47.60 | 29.59 | -3.08 | 22.31 | 30.29 | -4.20 | 13.17 | -0.47 | -7.40 | |
| % of Revenue | -1.81 | -2.56 | -1.08 | -1.15 | -0.86 | -1.15 | -1.61 | -1.82 | -3.38 | -3.19 | -3.31 |
| Net Income | 6 | 9 | 13 | 13 | 11 | 11 | 10 | 9 | 9 | 10 | 6 |
| Change (%) | 53.46 | 46.35 | 1.37 | -13.44 | -7.05 | -8.98 | -3.10 | 1.33 | 4.76 | -36.02 | |
| % of Revenue | 13.36 | 8.95 | 3.75 | 3.11 | 2.08 | 2.11 | 2.07 | 2.37 | 3.94 | 3.91 | 2.80 |
Source: Capital IQ
