Income Statement (TTM)
TFP Solutions 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
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 | 31 | 8 | 9 | 8 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 |
| Change (%) | -72.25 | 1.48 | -3.80 | 6.22 | -22.24 | -16.62 | -32.07 | -20.47 | 2.40 | -5.13 | 3.44 | 4.10 | 16.33 | 3.84 | 23.81 | |
| % 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 | 29 | 6 | 7 | 6 | 7 | 5 | 5 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -77.88 | 3.81 | -3.40 | 9.85 | -22.36 | -15.86 | -59.93 | -18.14 | -0.94 | 6.89 | 24.23 | 2.85 | -3.37 | -6.15 | -28.42 | |
| % of Revenue | 93.40 | 74.47 | 76.17 | 76.50 | 79.11 | 78.99 | 79.72 | 47.03 | 48.41 | 46.83 | 52.76 | 63.37 | 62.61 | 52.01 | 47.01 | 27.18 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 4 |
| Change (%) | 7.38 | -5.31 | -5.11 | -5.59 | -21.79 | -19.50 | 77.40 | -22.53 | 5.53 | -15.71 | -19.78 | 6.25 | 49.30 | 14.65 | 70.14 | |
| % of Revenue | 6.60 | 25.53 | 23.83 | 23.50 | 20.89 | 21.01 | 20.28 | 52.97 | 51.59 | 53.17 | 47.24 | 36.63 | 37.39 | 47.99 | 52.99 | 72.82 |
| SG&A | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | 20.04 | -3.58 | 8.17 | 10.00 | 11.61 | 6.62 | 2.91 | 0.21 | -0.62 | -3.05 | -15.65 | -13.17 | -14.00 | -9.34 | 15.68 | |
| % of Revenue | 16.02 | 69.30 | 65.84 | 74.04 | 76.67 | 110.04 | 140.71 | 213.18 | 268.59 | 260.68 | 266.40 | 217.24 | 181.21 | 133.97 | 116.96 | 109.28 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 36 | 12 | 13 | 13 | 14 | 14 | 12 | 8 | 8 | 6 | 6 | 8 | 7 | 8 | 7 | 7 |
| Change (%) | -66.21 | 4.92 | 2.06 | 9.31 | -4.06 | -8.41 | -32.89 | -3.13 | -21.36 | -2.07 | 25.77 | -9.98 | 12.76 | -9.28 | -8.83 | |
| % of Revenue | 117.03 | 142.52 | 147.35 | 156.34 | 160.88 | 198.50 | 218.06 | 215.45 | 262.39 | 201.53 | 208.01 | 252.92 | 218.71 | 212.01 | 185.22 | 136.40 |
| Operating Income | -5 | -4 | -4 | -5 | -5 | -7 | -7 | -4 | -5 | -3 | -3 | -5 | -4 | -4 | -3 | -2 |
| Change (%) | -30.71 | 13.00 | 14.45 | 14.79 | 25.81 | -0.06 | -33.58 | 11.88 | -35.98 | 0.94 | 46.44 | -19.19 | 9.76 | -21.00 | -47.12 | |
| % of Revenue | -17.03 | -42.52 | -47.35 | -56.34 | -60.88 | -98.50 | -118.06 | -115.45 | -162.39 | -101.53 | -108.01 | -152.92 | -118.71 | -112.01 | -85.22 | -36.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -17.93 | -16.23 | -0.00 | 45.45 | 50.00 | 29.82 | 37.97 | -4.65 | -12.20 | -2.78 | -20.77 | -14.43 | -12.65 | -9.65 | 343.38 | |
| % of Revenue | -0.05 | -0.15 | -0.13 | -0.13 | -0.18 | -0.35 | -0.55 | -1.11 | -1.33 | -1.14 | -1.17 | -0.89 | -0.73 | -0.55 | -0.48 | -1.72 |
| Net Income | -4 | -4 | -4 | -5 | -5 | -7 | -7 | -4 | -5 | -3 | -3 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | -0.94 | 8.79 | 14.43 | 15.34 | 28.32 | 0.07 | -33.83 | 11.44 | -38.90 | -8.30 | 58.27 | -13.21 | 11.73 | -18.38 | -15.62 | |
| % of Revenue | -11.95 | -42.66 | -45.74 | -54.41 | -59.08 | -97.49 | -117.00 | -113.97 | -159.70 | -95.28 | -92.09 | -140.91 | -117.49 | -112.85 | -88.70 | -60.45 |
Source: Capital IQ
