Income Statement (TTM)
Berjaya Corporation 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 | 6,862 | 6,720 | 6,566 | 7,465 | 6,907 | 7,022 | 7,623 | 8,155 | 9,012 | 9,292 | 9,370 | 9,612 | 9,936 | 9,833 | 10,114 | 10,088 | 9,746 | 9,718 | 9,482 | 9,342 |
| Change (%) | -2.07 | -2.30 | 13.69 | -7.47 | 1.67 | 8.55 | 6.98 | 10.51 | 3.10 | 0.84 | 2.58 | 3.37 | -1.04 | 2.86 | -0.26 | -3.38 | -0.29 | -2.43 | -1.47 | |
| % 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 | 5,114 | 5,114 | 5,114 | 5,491 | 5,491 | 5,491 | 5,491 | 5,695 | 5,695 | 5,695 | 5,695 | 6,698 | 6,698 | 6,698 | 6,698 | 6,870 | 6,870 | 6,870 | 6,870 | |
| Change (%) | 0.00 | 0.00 | 7.39 | 0.00 | 0.00 | 0.00 | 3.71 | 0.00 | 0.00 | 0.00 | 17.62 | 0.00 | 0.00 | 0.00 | 2.57 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 74.52 | 76.09 | 77.89 | 73.57 | 79.50 | 78.20 | 72.04 | 69.83 | 63.19 | 61.29 | 60.78 | 69.69 | 67.41 | 68.12 | 66.23 | 68.11 | 70.49 | 70.70 | 72.46 | |
| Gross Operating Profit | 1,749 | 1,606 | 1,452 | 1,973 | 1,416 | 1,531 | 2,131 | 2,460 | 3,317 | 3,597 | 3,675 | 2,914 | 3,238 | 3,135 | 3,416 | 3,217 | 2,876 | 2,848 | 2,612 | 9,342 |
| Change (%) | -8.13 | -9.62 | 35.90 | -28.25 | 8.13 | 39.24 | 15.42 | 34.84 | 8.42 | 2.18 | -20.72 | 11.12 | -3.19 | 8.97 | -5.80 | -10.61 | -0.99 | -8.30 | 257.72 | |
| % of Revenue | 25.48 | 23.91 | 22.11 | 26.43 | 20.50 | 21.80 | 27.96 | 30.17 | 36.81 | 38.71 | 39.22 | 30.31 | 32.59 | 31.88 | 33.77 | 31.89 | 29.51 | 29.30 | 27.54 | 100.00 |
| SG&A | 2,099 | 2,099 | 2,099 | 1,919 | 1,919 | 1,919 | 1,919 | 2,202 | 2,202 | 2,202 | 2,202 | 2,427 | 2,427 | 2,427 | 2,427 | 2,689 | 2,689 | 2,689 | 2,689 | |
| Change (%) | 0.00 | 0.00 | -8.55 | 0.00 | 0.00 | 0.00 | 14.71 | 0.00 | 0.00 | 0.00 | 10.26 | 0.00 | 0.00 | 0.00 | 10.79 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 30.58 | 31.23 | 31.96 | 25.71 | 27.79 | 27.33 | 25.18 | 27.00 | 24.43 | 23.69 | 23.50 | 25.25 | 24.43 | 24.69 | 24.00 | 26.66 | 27.59 | 27.67 | 28.36 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,142 | 6,958 | 6,732 | 7,411 | 6,914 | 6,969 | 7,504 | 7,897 | 8,565 | 8,838 | 8,898 | 9,126 | 9,428 | 9,465 | 9,573 | 9,560 | 9,371 | 9,227 | 9,200 | 9,020 |
| Change (%) | -2.58 | -3.24 | 10.08 | -6.70 | 0.79 | 7.67 | 5.23 | 8.46 | 3.19 | 0.68 | 2.56 | 3.31 | 0.39 | 1.14 | -0.14 | -1.97 | -1.53 | -0.30 | -1.96 | |
| % of Revenue | 104.07 | 103.53 | 102.54 | 99.28 | 100.11 | 99.25 | 98.44 | 96.83 | 95.03 | 95.12 | 94.96 | 94.94 | 94.89 | 96.26 | 94.65 | 94.77 | 96.15 | 94.95 | 97.03 | 96.55 |
| Operating Income | -279 | -238 | -167 | 54 | -7 | 53 | 119 | 259 | 448 | 454 | 472 | 486 | 508 | 368 | 541 | 528 | 375 | 490 | 282 | 322 |
| Change (%) | -15.01 | -29.90 | -132.45 | -113.46 | -827.54 | 124.66 | 117.53 | 73.06 | 1.35 | 4.03 | 3.03 | 4.47 | -27.51 | 46.95 | -2.40 | -28.97 | 30.75 | -42.59 | 14.31 | |
| % of Revenue | -4.07 | -3.53 | -2.54 | 0.72 | -0.11 | 0.75 | 1.56 | 3.17 | 4.97 | 4.88 | 5.04 | 5.06 | 5.11 | 3.74 | 5.35 | 5.23 | 3.85 | 5.05 | 2.97 | 3.45 |
| Interest Expense | -384 | -378 | -783 | -348 | -371 | -353 | -342 | -341 | -343 | -420 | -478 | -401 | -452 | -502 | -535 | -526 | -517 | -497 | -1,094 | -547 |
| Change (%) | -1.60 | 107.47 | -55.59 | 6.76 | -4.93 | -3.19 | -0.34 | 0.85 | 22.18 | 13.92 | -16.22 | 12.84 | 11.08 | 6.51 | -1.55 | -1.82 | -3.80 | 120.10 | -49.99 | |
| % of Revenue | -5.59 | -5.62 | -11.93 | -4.66 | -5.38 | -5.03 | -4.48 | -4.18 | -3.81 | -4.52 | -5.10 | -4.17 | -4.55 | -5.11 | -5.29 | -5.22 | -5.30 | -5.12 | -11.54 | -5.86 |
| Net Income | -100 | -15 | -515 | -460 | -460 | -309 | -258 | 52 | 95 | -31 | 8 | -110 | -83 | -179 | 508 | 429 | 250 | 282 | -500 | -556 |
| Change (%) | -84.75 | 3,281.83 | -10.81 | 0.08 | -32.77 | -16.71 | -120.10 | 82.86 | -132.91 | -125.65 | -1,479.83 | -24.93 | 115.95 | -384.18 | -15.56 | -41.72 | 12.84 | -277.34 | 11.17 | |
| % of Revenue | -1.46 | -0.23 | -7.85 | -6.16 | -6.66 | -4.40 | -3.38 | 0.63 | 1.05 | -0.34 | 0.09 | -1.15 | -0.83 | -1.82 | 5.02 | 4.25 | 2.56 | 2.90 | -5.28 | -5.95 |
Source: Capital IQ
