Income Statement (TTM)
TMK Chemical 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,127 | 1,484 | 1,306 | 1,314 | 1,322 | 1,303 | 1,232 | 1,166 |
| Change (%) | 31.73 | -12.01 | 0.60 | 0.59 | -1.39 | -5.50 | -5.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 918 | 1,224 | 1,096 | 1,098 | 1,099 | 1,061 | 999 | 940 |
| Change (%) | 33.36 | -10.43 | 0.18 | 0.06 | -3.43 | -5.88 | -5.93 | |
| % of Revenue | 81.44 | 82.45 | 83.93 | 83.58 | 83.14 | 81.41 | 81.09 | 80.60 |
| Gross Operating Profit | 209 | 260 | 210 | 216 | 223 | 242 | 233 | 226 |
| Change (%) | 24.53 | -19.43 | 2.80 | 3.31 | 8.69 | -3.85 | -2.91 | |
| % of Revenue | 18.56 | 17.55 | 16.07 | 16.42 | 16.86 | 18.59 | 18.91 | 19.40 |
| SG&A | 61 | 78 | 92 | 92 | 94 | 102 | 101 | 101 |
| Change (%) | 27.01 | 17.76 | 0.33 | 1.70 | 9.36 | -1.44 | -0.38 | |
| % of Revenue | 5.45 | 5.25 | 7.03 | 7.01 | 7.09 | 7.86 | 8.20 | 8.63 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 976 | 1,300 | 1,184 | 1,182 | 1,179 | 1,150 | 1,085 | 1,028 |
| Change (%) | 33.13 | -8.91 | -0.19 | -0.19 | -2.52 | -5.63 | -5.25 | |
| % of Revenue | 86.63 | 87.56 | 90.64 | 89.93 | 89.23 | 88.20 | 88.09 | 88.19 |
| Operating Income | 151 | 185 | 122 | 132 | 142 | 154 | 147 | 138 |
| Change (%) | 22.60 | -33.83 | 8.26 | 7.63 | 7.96 | -4.55 | -6.15 | |
| % of Revenue | 13.37 | 12.44 | 9.36 | 10.07 | 10.77 | 11.80 | 11.91 | 11.81 |
| Interest Expense | -2 | -3 | -7 | -9 | -12 | -18 | -17 | -16 |
| Change (%) | 65.09 | 161.35 | 39.62 | 28.38 | 45.60 | -2.61 | -4.10 | |
| % of Revenue | -0.14 | -0.17 | -0.52 | -0.72 | -0.92 | -1.35 | -1.40 | -1.41 |
| Net Income | 123 | 150 | 92 | 99 | 106 | 111 | 102 | 94 |
| Change (%) | 22.14 | -38.95 | 7.85 | 7.28 | 4.93 | -8.22 | -8.43 | |
| % of Revenue | 10.92 | 10.13 | 7.03 | 7.53 | 8.03 | 8.55 | 8.30 | 8.03 |
Source: Capital IQ
