Income Statement (TTM)
ARB IOT Group Limited 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 28 | 44 | 315 | 443 | 409 | 386 | 318 | 242 | 196 | 150 | 104 | 58 | 84 | 109 |
| Change (%) | -44.13 | 57.24 | 611.50 | 40.85 | -7.63 | -5.57 | -17.78 | -23.79 | -18.98 | -23.42 | -30.63 | -44.16 | 43.85 | 30.48 | |
| % 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 |
| Cost Of Sales | 40 | 22 | 34 | 244 | 345 | 323 | 311 | 254 | 192 | 152 | 112 | 85 | 79 | 104 | 130 |
| Change (%) | -45.56 | 56.11 | 616.89 | 41.27 | -6.21 | -3.92 | -18.19 | -24.39 | -20.77 | -26.22 | -24.12 | -7.90 | 32.51 | 24.54 | |
| % of Revenue | 79.61 | 77.58 | 77.02 | 77.61 | 77.84 | 79.04 | 80.42 | 80.01 | 79.38 | 77.63 | 74.79 | 81.81 | 134.95 | 124.32 | 118.65 |
| Gross Operating Profit | 10 | 6 | 10 | 70 | 98 | 86 | 76 | 64 | 50 | 44 | 38 | 19 | -20 | -20 | -20 |
| Change (%) | -38.58 | 61.17 | 593.44 | 39.36 | -12.63 | -11.80 | -16.06 | -21.39 | -12.07 | -13.72 | -49.96 | -207.31 | 0.09 | 0.09 | |
| % of Revenue | 20.39 | 22.42 | 22.98 | 22.39 | 22.16 | 20.96 | 19.58 | 19.99 | 20.62 | 22.37 | 25.21 | 18.19 | -34.95 | -24.32 | -18.65 |
| SG&A | 3 | 1 | 1 | 8 | 10 | 14 | 19 | 24 | 29 | 39 | 50 | 42 | 46 | 43 | 39 |
| Change (%) | -67.15 | 27.31 | 539.07 | 34.24 | 40.61 | 30.63 | 27.22 | 20.74 | 37.04 | 27.03 | -15.59 | 9.85 | -7.89 | -8.57 | |
| % of Revenue | 5.65 | 3.32 | 2.69 | 2.41 | 2.30 | 3.50 | 4.85 | 7.50 | 11.88 | 20.09 | 33.32 | 40.55 | 79.78 | 51.08 | 35.79 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 43 | 23 | 35 | 252 | 355 | 338 | 329 | 278 | 221 | 192 | 163 | 128 | 125 | 150 | 174 |
| Change (%) | -46.99 | 54.93 | 614.27 | 41.06 | -4.86 | -2.45 | -15.61 | -20.52 | -13.17 | -15.17 | -21.45 | -2.02 | 19.41 | 16.26 | |
| % of Revenue | 85.26 | 80.90 | 79.71 | 80.02 | 80.14 | 82.54 | 85.27 | 87.52 | 91.28 | 97.82 | 108.36 | 122.71 | 215.33 | 178.75 | 159.26 |
| Operating Income | 7 | 5 | 9 | 63 | 88 | 71 | 57 | 40 | 21 | 4 | -13 | -24 | -67 | -66 | -65 |
| Change (%) | -27.64 | 67.06 | 600.64 | 39.98 | -18.80 | -20.31 | -30.34 | -46.77 | -79.74 | -393.61 | 88.48 | 183.56 | -1.78 | -1.81 | |
| % of Revenue | 14.74 | 19.10 | 20.29 | 19.98 | 19.86 | 17.46 | 14.73 | 12.48 | 8.72 | 2.18 | -8.36 | -22.71 | -115.33 | -78.75 | -59.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 99.74 | 499.23 | 29.69 | -16.98 | -16.21 | 1.58 | -1.51 | 51.22 | 33.87 | 10.11 | 9.18 | -14.98 | -17.62 | ||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | |
| Net Income | 19 | 8 | 12 | 62 | 74 | 58 | 44 | 36 | 26 | 14 | 3 | -11 | -55 | -59 | -63 |
| Change (%) | -56.19 | 45.63 | 417.62 | 19.28 | -21.33 | -23.33 | -19.03 | -28.11 | -44.24 | -79.35 | -453.66 | 422.85 | 7.59 | 7.05 | |
| % of Revenue | 37.12 | 29.11 | 26.96 | 19.61 | 16.61 | 14.15 | 11.49 | 11.31 | 10.67 | 7.34 | 1.98 | -10.09 | -94.52 | -70.70 | -58.00 |
Source: Capital IQ
