Income Statement (TTM)
Trive Property 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.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 6 | 8 | 10 | 11 | 10 | 11 | 10 | 9 | 10 | 9 | 9 | 8 | 7 | 8 | 10 | 10 | 9 | 7 |
| Change (%) | 26.66 | 22.52 | 26.72 | 10.54 | -4.42 | 4.44 | -10.80 | -4.45 | 5.18 | -3.92 | -2.28 | -16.64 | -6.35 | 7.16 | 28.60 | -2.60 | -8.66 | -25.62 | |
| % 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 |
| Cost Of Sales | 5 | 7 | 9 | 9 | 10 | 9 | 8 | 9 | 9 | 9 | 7 | 8 | 4 | 3 | 5 | 9 | 8 | 7 | 5 |
| Change (%) | 27.37 | 33.05 | 5.62 | 3.84 | -6.81 | -7.37 | 3.81 | 6.94 | 0.86 | -27.75 | 17.82 | -45.54 | -24.02 | 55.37 | 71.81 | -5.52 | -9.85 | -29.61 | |
| % of Revenue | 102.95 | 103.53 | 112.43 | 93.72 | 88.03 | 85.83 | 76.13 | 88.60 | 99.16 | 95.08 | 71.50 | 86.21 | 56.32 | 45.70 | 66.25 | 88.52 | 85.86 | 84.75 | 80.20 |
| Gross Operating Profit | -0 | -0 | -1 | 1 | 1 | 1 | 3 | 1 | 0 | 0 | 3 | 1 | 3 | 4 | 3 | 1 | 1 | 1 | 1 |
| Change (%) | 51.39 | 331.41 | -164.04 | 110.58 | 13.13 | 76.01 | -57.39 | -92.94 | 513.68 | 456.72 | -52.71 | 163.96 | 16.43 | -33.41 | -56.24 | 19.92 | -1.48 | -3.45 | |
| % of Revenue | -2.95 | -3.53 | -12.43 | 6.28 | 11.97 | 14.17 | 23.87 | 11.40 | 0.84 | 4.92 | 28.50 | 13.79 | 43.68 | 54.30 | 33.75 | 11.48 | 14.14 | 15.25 | 19.80 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 4 | 4 | 5 | 5 |
| Change (%) | 0.00 | 0.00 | 9.11 | 0.00 | 0.00 | 0.00 | 24.49 | 0.00 | 0.00 | 0.00 | 12.36 | 6.17 | 6.24 | 5.82 | -49.50 | 0.10 | 18.15 | -1.75 | |
| % of Revenue | 88.06 | 69.52 | 56.74 | 48.86 | 44.20 | 46.24 | 44.28 | 61.80 | 64.67 | 61.48 | 63.99 | 73.58 | 93.72 | 106.32 | 105.00 | 41.23 | 42.38 | 54.82 | 72.41 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 11 | 13 | 15 | 65 | 66 | 65 | 64 | -2 | -1 | -1 | -1 | 33 | 29 | 28 | 29 | 19 | 19 | 18 | 16 |
| Change (%) | 13.68 | 15.24 | 333.37 | 0.54 | -0.99 | -1.01 | -102.55 | -36.37 | -10.82 | 45.09 | -2,521.45 | -10.49 | -2.93 | 2.21 | -33.78 | -1.44 | -4.03 | -9.83 | |
| % of Revenue | 229.58 | 206.04 | 193.80 | 662.80 | 602.84 | 624.44 | 591.83 | -16.94 | -11.28 | -9.56 | -14.44 | 357.86 | 384.28 | 398.33 | 379.93 | 195.65 | 197.99 | 208.03 | 252.21 |
| Operating Income | -6 | -7 | -7 | -55 | -55 | -55 | -53 | 11 | 10 | 11 | 11 | -24 | -22 | -21 | -21 | -9 | -9 | -9 | -10 |
| Change (%) | 3.65 | 8.37 | 660.31 | -1.23 | -0.31 | -2.05 | -121.21 | -9.07 | 3.56 | 0.36 | -320.18 | -8.10 | -1.72 | 0.55 | -56.06 | -0.22 | 0.70 | 4.79 | |
| % of Revenue | -129.58 | -106.04 | -93.80 | -562.80 | -502.84 | -524.44 | -491.83 | 116.94 | 111.28 | 109.56 | 114.44 | -257.86 | -284.28 | -298.33 | -279.93 | -95.65 | -97.99 | -108.03 | -152.21 |
| Interest Expense | -2 | -4 | -5 | -4 | -4 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 132.64 | 50.71 | -28.46 | -0.00 | -52.88 | -99.81 | 41.14 | -0.00 | 40.37 | 28.76 | -43.09 | 19.62 | 32.81 | -12.35 | 0.59 | -14.01 | -48.88 | -31.87 | |
| % of Revenue | -30.51 | -56.03 | -68.93 | -38.92 | -35.21 | -17.36 | -0.03 | -0.05 | -0.05 | -0.07 | -0.10 | -0.06 | -0.08 | -0.11 | -0.09 | -0.07 | -0.06 | -0.04 | -0.03 |
| Net Income | -5 | -6 | -7 | -56 | -56 | -53 | -49 | 14 | 13 | 16 | 15 | -19 | -17 | -21 | -21 | -5 | -5 | -5 | -5 |
| Change (%) | 24.10 | 17.91 | 669.91 | -0.94 | -5.99 | -6.58 | -129.15 | -6.42 | 19.39 | -8.12 | -228.71 | -9.40 | 23.01 | -1.92 | -73.83 | -0.41 | 1.19 | -2.16 | |
| % of Revenue | -100.02 | -98.00 | -94.31 | -573.02 | -513.47 | -505.04 | -451.74 | 147.65 | 144.61 | 164.14 | 156.97 | -206.76 | -224.73 | -295.19 | -270.19 | -54.98 | -56.22 | -62.28 | -81.93 |
Source: Capital IQ
