Income Statement (TTM)
YX Precious Metals 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.
|
2020 12-31 |
2021 12-31 |
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 | 176 | 265 | 298 | 300 | 271 | 257 | 240 | 246 | 246 | 242 | 232 | 226 | 231 |
| Change (%) | 51.10 | 12.31 | 0.62 | -9.53 | -5.34 | -6.63 | 2.50 | 0.01 | -1.46 | -4.38 | -2.40 | 2.31 | |
| % 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 |
| Cost Of Sales | 158 | 251 | 276 | 278 | 251 | 237 | 221 | 226 | 226 | 223 | 214 | 209 | 211 |
| Change (%) | 58.62 | 10.01 | 0.75 | -9.92 | -5.45 | -6.83 | 2.20 | 0.11 | -1.07 | -4.35 | -2.46 | 1.05 | |
| % of Revenue | 90.11 | 94.60 | 92.66 | 92.78 | 92.38 | 92.28 | 92.08 | 91.81 | 91.89 | 92.26 | 92.29 | 92.24 | 91.10 |
| Gross Operating Profit | 17 | 14 | 22 | 22 | 21 | 20 | 19 | 20 | 20 | 19 | 18 | 18 | 21 |
| Change (%) | -17.42 | 52.52 | -1.00 | -4.51 | -4.06 | -4.25 | 5.99 | -1.01 | -5.93 | -4.76 | -1.71 | 17.25 | |
| % of Revenue | 9.89 | 5.40 | 7.34 | 7.22 | 7.62 | 7.72 | 7.92 | 8.19 | 8.11 | 7.74 | 7.71 | 7.76 | 8.90 |
| SG&A | 4 | 5 | 8 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 8 | 9 | 10 |
| Change (%) | 15.10 | 76.18 | 6.27 | 3.67 | -2.49 | -21.89 | 3.05 | 2.08 | 1.51 | 18.10 | 7.37 | 15.20 | |
| % of Revenue | 2.25 | 1.71 | 2.69 | 2.84 | 3.25 | 3.35 | 2.80 | 2.82 | 2.87 | 2.96 | 3.66 | 4.02 | 4.53 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 162 | 255 | 284 | 287 | 259 | 245 | 227 | 232 | 232 | 231 | 222 | 217 | 221 |
| Change (%) | 57.22 | 11.35 | 0.86 | -9.58 | -5.38 | -7.42 | 2.17 | 0.20 | -0.60 | -4.01 | -2.03 | 1.58 | |
| % of Revenue | 92.43 | 96.18 | 95.36 | 95.59 | 95.53 | 95.49 | 94.68 | 94.37 | 94.55 | 95.37 | 95.75 | 96.11 | 95.43 |
| Operating Income | 13 | 10 | 14 | 13 | 12 | 12 | 13 | 14 | 13 | 11 | 10 | 9 | 11 |
| Change (%) | -23.70 | 36.31 | -4.32 | -8.28 | -4.52 | 10.11 | 8.44 | -3.09 | -16.37 | -12.06 | -10.72 | 20.21 | |
| % of Revenue | 7.57 | 3.82 | 4.64 | 4.41 | 4.47 | 4.51 | 5.32 | 5.63 | 5.45 | 4.63 | 4.25 | 3.89 | 4.57 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -14.50 | -29.21 | -25.96 | -41.12 | -36.26 | -29.34 | -33.05 | 1.27 | -0.00 | 161.25 | 62.20 | 48.38 | |
| % of Revenue | -0.57 | -0.32 | -0.20 | -0.15 | -0.10 | -0.07 | -0.05 | -0.03 | -0.03 | -0.03 | -0.09 | -0.15 | -0.22 |
| Net Income | 9 | 7 | 9 | 9 | 11 | 10 | 9 | 9 | 9 | 7 | 7 | 7 | 8 |
| Change (%) | -24.18 | 32.33 | -4.06 | 16.61 | -1.96 | -12.59 | 0.48 | 0.07 | -19.52 | -0.64 | -0.95 | 5.31 | |
| % of Revenue | 5.33 | 2.68 | 3.15 | 3.01 | 3.88 | 4.01 | 3.76 | 3.68 | 3.69 | 3.01 | 3.13 | 3.17 | 3.27 |
Source: Capital IQ
