Income Statement (TTM)
Systech 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 | 25 | 23 | 23 | 21 | 21 | 22 | 16 | 14 | 13 | 12 | 17 | 19 | 20 | 23 | 25 | 30 | 43 | 58 | 64 | 74 |
| Change (%) | -6.36 | -1.02 | -5.82 | -1.39 | 3.63 | -25.42 | -13.26 | -6.20 | -11.27 | 47.55 | 6.94 | 7.13 | 17.55 | 6.95 | 21.17 | 39.65 | 37.43 | 8.80 | 16.71 | |
| % 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 | 100.00 |
| Cost Of Sales | 13 | 13 | 13 | 13 | 13 | 13 | 10 | 9 | 8 | 8 | 11 | 11 | 11 | 13 | 15 | 18 | 27 | 39 | 50 | 60 |
| Change (%) | -3.51 | -0.72 | -0.81 | -0.45 | 1.35 | -22.55 | -10.86 | -4.62 | -4.72 | 33.60 | -0.18 | 3.62 | 20.95 | 7.67 | 21.62 | 50.80 | 47.08 | 26.97 | 20.79 | |
| % of Revenue | 54.43 | 56.08 | 56.25 | 59.24 | 59.81 | 58.49 | 60.73 | 62.42 | 63.47 | 68.15 | 61.71 | 57.60 | 55.72 | 57.33 | 57.71 | 57.93 | 62.55 | 66.95 | 78.13 | 80.86 |
| Gross Operating Profit | 11 | 10 | 10 | 9 | 9 | 9 | 6 | 5 | 5 | 4 | 7 | 8 | 9 | 10 | 11 | 13 | 16 | 19 | 14 | 14 |
| Change (%) | -9.75 | -1.41 | -12.25 | -2.75 | 7.03 | -29.45 | -16.98 | -8.82 | -22.65 | 77.40 | 18.41 | 11.89 | 13.27 | 5.98 | 20.56 | 24.30 | 21.30 | -28.00 | 2.14 | |
| % of Revenue | 45.57 | 43.92 | 43.75 | 40.76 | 40.19 | 41.51 | 39.27 | 37.58 | 36.53 | 31.85 | 38.29 | 42.40 | 44.28 | 42.67 | 42.29 | 42.07 | 37.45 | 33.05 | 21.87 | 19.14 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 2 | 6 | 6 | 7 | 8 | 16 | 17 | 19 | 21 | 20 | 21 |
| Change (%) | -7.55 | -1.06 | 1.20 | 1.27 | 4.72 | -38.58 | -16.20 | -14.46 | -26.93 | 156.50 | 2.36 | 12.41 | 15.37 | 94.51 | 10.39 | 10.25 | 10.29 | -3.76 | 2.90 | |
| % of Revenue | 30.36 | 29.97 | 29.96 | 32.19 | 33.06 | 33.41 | 27.51 | 26.58 | 24.24 | 19.96 | 34.71 | 33.22 | 34.86 | 34.21 | 62.22 | 56.69 | 44.75 | 35.92 | 31.77 | 28.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25 | 24 | 23 | 23 | 23 | 24 | 22 | 20 | 19 | 17 | 17 | 17 | 19 | 23 | 30 | 36 | 47 | 61 | 68 | 79 |
| Change (%) | -3.72 | -4.68 | 0.32 | 0.27 | 1.84 | -6.73 | -9.03 | -5.93 | -7.36 | -3.89 | 1.44 | 9.54 | 25.27 | 28.45 | 21.25 | 30.82 | 28.77 | 11.90 | 15.10 | |
| % of Revenue | 101.60 | 104.46 | 100.60 | 107.16 | 108.96 | 107.07 | 133.89 | 140.42 | 140.82 | 147.03 | 95.78 | 90.85 | 92.90 | 99.00 | 118.89 | 118.96 | 111.44 | 104.42 | 107.39 | 105.91 |
| Operating Income | -0 | -1 | -0 | -2 | -2 | -2 | -6 | -6 | -5 | -6 | 1 | 2 | 1 | 0 | -5 | -6 | -5 | -3 | -5 | -4 |
| Change (%) | 160.91 | -86.67 | 1,022.63 | 23.47 | -18.22 | 257.50 | 3.44 | -5.26 | 2.22 | -113.25 | 131.75 | -16.86 | -83.38 | -2,111.86 | 21.63 | -15.76 | -46.89 | 81.89 | -6.66 | |
| % of Revenue | -1.60 | -4.46 | -0.60 | -7.16 | -8.96 | -7.07 | -33.89 | -40.42 | -40.82 | -47.03 | 4.22 | 9.15 | 7.10 | 1.00 | -18.89 | -18.96 | -11.44 | -4.42 | -7.39 | -5.91 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | |
| Change (%) | -8.42 | -13.97 | -2.99 | -7.05 | -2.37 | -84.95 | 76.47 | -36.67 | -15.79 | -6.25 | 33.33 | 70.00 | 585.29 | 115.45 | 50.20 | 34.48 | 16.27 | |||
| % of Revenue | -1.21 | -1.18 | -1.03 | -1.06 | -1.00 | -0.94 | -0.19 | -0.13 | -0.25 | -0.11 | -0.09 | -0.08 | -0.09 | -0.14 | -0.77 | -1.18 | -1.29 | -1.59 | -1.59 | |
| Net Income | -2 | -2 | -1 | -2 | -2 | -2 | -22 | -22 | -21 | -21 | -6 | -5 | -5 | -6 | -6 | -8 | -6 | -3 | -8 | -7 |
| Change (%) | 20.82 | -36.46 | 62.37 | 6.79 | -6.36 | 893.76 | 0.29 | -2.24 | -0.40 | -71.73 | -23.35 | 13.95 | 24.23 | -14.45 | 38.28 | -26.86 | -44.73 | 150.06 | -13.23 | |
| % of Revenue | -7.10 | -9.16 | -5.88 | -10.14 | -10.98 | -9.92 | -132.19 | -152.83 | -159.29 | -178.80 | -34.26 | -24.56 | -26.12 | -27.60 | -22.08 | -25.20 | -13.20 | -5.31 | -12.20 | -9.07 |
Source: Capital IQ
