TIMECOM Income Statement - TTM - TIME dotCom Berhad

Income Statement (TTM)

TIME dotCom 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 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	1,204	1,223	1,261	1,303	1,340	1,285	1,301	1,305	1,319	1,455	1,477	1,514	1,565	1,591	1,640	1,670	1,682	1,690	1,701	1,728
Change (%)		1.62	3.06	3.36	2.86	-4.08	1.18	0.33	1.06	10.31	1.50	2.56	3.33	1.66	3.10	1.79	0.74	0.50	0.64	1.60
% 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	462	491	491	491	491	518	518	518	518					3	3	3	3	1	1	1
Change (%)		6.28	0.00	0.00	0.00	5.63	0.00	0.00	0.00						0.00	0.00	0.00	-52.34	0.00	0.00
% of Revenue	38.35	40.11	38.92	37.65	36.61	40.31	39.84	39.71	39.29					0.16	0.16	0.16	0.15	0.07	0.07	0.07

Gross Operating Profit	742	733	770	812	850	767	782	787	801	1,455	1,477	1,514	1,565	1,588	1,638	1,667	1,679	1,689	1,700	1,727
Change (%)		-1.27	5.10	5.50	4.58	-9.69	1.98	0.54	1.76	81.72	1.50	2.56	3.33	1.50	3.11	1.79	0.74	0.58	0.64	1.60
% of Revenue	61.65	59.89	61.08	62.35	63.39	59.69	60.16	60.29	60.71	100.00	100.00	100.00	100.00	99.84	99.84	99.84	99.85	99.93	99.93	99.93

SG&A	283	297	297	297	297	313	313	313	313	296	296	296	296	376	376	376	376	368	368	368
Change (%)		5.01	0.00	0.00	0.00	5.15	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	27.04	0.00	0.00	0.00	-2.07	0.00	0.00
% of Revenue	23.54	24.32	23.60	22.83	22.20	24.33	24.05	23.97	23.72	20.36	20.06	19.56	18.93	23.65	22.94	22.54	22.37	21.80	21.66	21.32

R&D
Change (%)
% of Revenue

OpEx	798	806	838	854	851	812	842	835	850	979	983	1,159	1,212	1,173	1,220	1,120	1,133	1,201	1,209	1,211
Change (%)		1.00	4.01	1.88	-0.30	-4.64	3.78	-0.86	1.85	15.15	0.41	17.83	4.58	-3.16	3.96	-8.19	1.11	6.09	0.60	0.20
% of Revenue	66.27	65.87	66.47	65.52	63.51	63.14	64.76	63.99	64.49	67.32	66.59	76.51	77.44	73.76	74.37	67.09	67.34	71.08	71.06	70.08

Operating Income	406	418	423	449	489	474	458	470	468	475	493	356	353	417	420	549	549	489	492	517
Change (%)		2.85	1.22	6.30	8.86	-3.10	-3.27	2.52	-0.32	1.52	3.76	-27.90	-0.74	18.24	0.68	30.72	-0.03	-11.03	0.74	5.02
% of Revenue	33.73	34.13	33.53	34.48	36.49	36.86	35.24	36.01	35.51	32.68	33.41	23.49	22.56	26.24	25.63	32.91	32.66	28.92	28.94	29.92

Interest Expense	-21	-22	-24	-25	-27	-21	-19	-22	-21	-18	-18	-18	-17	-22	-24	-21	-21	-24	-24	-23
Change (%)		3.69	10.80	4.68	7.05	-22.96	-9.17	15.19	-1.95	-14.51	-2.70	0.05	-4.47	33.47	6.12	-10.92	-2.46	16.25	-1.04	-1.59
% of Revenue	-1.72	-1.76	-1.89	-1.92	-1.99	-1.60	-1.44	-1.65	-1.60	-1.24	-1.19	-1.16	-1.07	-1.41	-1.45	-1.27	-1.23	-1.42	-1.40	-1.35

Net Income	309	328	321	344	379	393	392	418	436	450	474	2,618	2,606	2,569	2,565	401	353	383	385	391
Change (%)		6.13	-2.01	7.12	10.05	3.76	-0.18	6.52	4.35	3.13	5.30	452.66	-0.46	-1.43	-0.15	-84.36	-11.94	8.35	0.61	1.45
% of Revenue	25.68	26.82	25.50	26.43	28.27	30.58	30.17	32.04	33.08	30.93	32.08	172.89	166.54	161.47	156.38	24.03	21.01	22.65	22.64	22.61

Source: Capital IQ

TIME dotCom Berhad - Income Statement (TTM)

Income Statement (TTM)