Income Statement (TTM)
Yong Tai 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 | 57 | 51 | 78 | 114 | 76 | 88 | 57 | 72 | 116 | 128 | 147 | 118 | 74 | 52 | 52 | 34 | 37 | 42 | 31 | 40 |
| Change (%) | -10.17 | 53.21 | 46.78 | -33.77 | 16.23 | -35.33 | 26.17 | 62.04 | 10.34 | 14.30 | -19.80 | -37.40 | -29.21 | 0.53 | -34.19 | 8.08 | 13.33 | -27.27 | 29.32 | |
| % 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 | 82 | 80 | 88 | 113 | 78 | 87 | 69 | 102 | 134 | 136 | 137 | 103 | 72 | 60 | 68 | 46 | 48 | 51 | 43 | 45 |
| Change (%) | -2.08 | 9.60 | 28.51 | -30.67 | 10.29 | -20.26 | 48.01 | 31.01 | 1.63 | 0.63 | -24.58 | -30.45 | -17.12 | 14.78 | -32.14 | 3.16 | 6.79 | -16.51 | 4.70 | |
| % of Revenue | 145.09 | 158.15 | 113.13 | 99.05 | 103.70 | 98.40 | 121.33 | 142.33 | 115.07 | 105.99 | 93.32 | 87.76 | 97.50 | 114.15 | 130.33 | 134.40 | 128.28 | 120.88 | 138.77 | 112.34 |
| Gross Operating Profit | -26 | -30 | -10 | 1 | -3 | 1 | -12 | -30 | -18 | -8 | 10 | 14 | 2 | -7 | -16 | -12 | -11 | -9 | -12 | -5 |
| Change (%) | 15.84 | -65.41 | -110.62 | -357.63 | -150.36 | -961.27 | 150.42 | -42.30 | -56.12 | -227.31 | 46.95 | -87.21 | -500.69 | 115.52 | -25.36 | -11.14 | -16.33 | 35.02 | -58.83 | |
| % of Revenue | -45.09 | -58.15 | -13.13 | 0.95 | -3.70 | 1.60 | -21.33 | -42.33 | -15.07 | -5.99 | 6.68 | 12.24 | 2.50 | -14.15 | -30.33 | -34.40 | -28.28 | -20.88 | -38.77 | -12.34 |
| SG&A | 16 | 16 | 16 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | |
| Change (%) | 0.00 | 0.00 | -56.40 | 0.00 | 0.00 | 0.00 | 13.89 | 0.00 | 0.00 | 0.00 | 8.83 | 0.00 | 0.00 | 0.00 | 9.83 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 27.54 | 30.65 | 20.01 | 5.94 | 8.97 | 7.72 | 11.94 | 10.78 | 6.65 | 6.03 | 5.27 | 7.16 | 11.43 | 16.15 | 16.06 | 26.81 | 24.80 | 21.89 | 30.10 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 89 | 77 | 92 | 111 | 79 | 95 | 72 | 419 | 453 | 459 | 462 | 114 | 81 | 62 | 71 | 18 | 19 | 25 | 15 | 53 |
| Change (%) | -13.00 | 19.09 | 20.87 | -29.38 | 20.51 | -23.64 | 479.05 | 8.21 | 1.43 | 0.59 | -75.30 | -29.41 | -22.50 | 13.11 | -74.64 | 6.57 | 32.38 | -38.71 | 241.03 | |
| % of Revenue | 156.98 | 152.03 | 118.17 | 97.31 | 103.76 | 107.59 | 127.05 | 583.05 | 389.37 | 357.95 | 315.04 | 97.03 | 109.40 | 119.77 | 134.76 | 51.93 | 51.20 | 59.82 | 50.41 | 132.94 |
| Operating Income | -32 | -26 | -14 | 3 | -3 | -7 | -15 | -347 | -337 | -331 | -315 | 3 | -7 | -10 | -18 | 17 | 18 | 17 | 15 | -13 |
| Change (%) | -17.96 | -46.50 | -121.73 | -192.63 | 134.44 | 130.43 | 2,153.56 | -2.93 | -1.64 | -4.72 | -101.11 | -298.42 | 48.82 | 76.76 | -191.00 | 9.72 | -6.67 | -10.26 | -185.90 | |
| % of Revenue | -56.98 | -52.03 | -18.17 | 2.69 | -3.76 | -7.59 | -27.05 | -483.05 | -289.37 | -257.95 | -215.04 | 2.97 | -9.40 | -19.77 | -34.76 | 48.07 | 48.80 | 40.18 | 49.59 | -32.94 |
| Interest Expense | -5 | -5 | -4 | -6 | -6 | -6 | -6 | -6 | -8 | -10 | -12 | -14 | -13 | -11 | -9 | -16 | -17 | -18 | -19 | -12 |
| Change (%) | -6.14 | -12.80 | 36.44 | 1.41 | -2.83 | 6.94 | -6.33 | 33.20 | 28.80 | 20.87 | 18.96 | -9.59 | -13.79 | -13.35 | 69.95 | 5.42 | 4.43 | 6.90 | -34.25 | |
| % of Revenue | -9.09 | -9.50 | -5.41 | -5.03 | -7.70 | -6.44 | -10.64 | -7.90 | -6.50 | -7.58 | -8.02 | -11.89 | -17.18 | -20.92 | -18.03 | -46.57 | -45.42 | -41.85 | -61.52 | -31.28 |
| Net Income | -43 | -36 | -24 | -8 | -14 | -99 | -221 | -347 | -339 | -253 | -132 | -22 | -30 | -31 | -31 | 6 | 9 | 9 | 5 | -20 |
| Change (%) | -15.67 | -32.53 | -66.06 | 72.33 | 594.39 | 122.91 | 56.73 | -2.13 | -25.29 | -47.76 | -83.56 | 37.37 | 4.93 | -1.98 | -121.02 | 33.90 | 3.12 | -46.58 | -511.34 | |
| % of Revenue | -75.90 | -71.24 | -31.37 | -7.25 | -18.88 | -112.78 | -388.76 | -482.91 | -291.68 | -197.51 | -90.26 | -18.50 | -40.59 | -60.17 | -58.67 | 18.74 | 23.22 | 21.13 | 15.52 | -49.35 |
Source: Capital IQ
