INZRF Income Statement - TTM - Inari Amertron Berhad

Income Statement (TTM)

Inari Amertron 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	1,089	1,200	1,301	1,429	1,512	1,556	1,573	1,548	1,494	1,476	1,391	1,354	1,361	1,373	1,444	1,479	1,483	1,418	1,378	1,352
Change (%)		10.23	8.36	9.84	5.84	2.87	1.12	-1.60	-3.50	-1.19	-5.73	-2.69	0.51	0.85	5.23	2.38	0.28	-4.39	-2.78	-1.92
% 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	842	892	941	1,005	1,054	1,086	1,087	1,078	1,046	1,031	994	999	1,023	1,067	1,131	1,155	1,168	1,119	1,087	1,059
Change (%)		5.95	5.50	6.80	4.94	2.99	0.09	-0.84	-2.98	-1.42	-3.55	0.48	2.43	4.24	6.02	2.14	1.12	-4.21	-2.88	-2.54
% of Revenue	77.29	74.29	72.33	70.33	69.73	69.81	69.10	69.63	70.01	69.85	71.46	73.78	75.19	77.71	78.29	78.11	78.77	78.92	78.83	78.33

Gross Operating Profit	247	309	360	424	458	470	486	470	448	445	397	355	338	306	314	324	315	299	292	293
Change (%)		24.80	16.61	17.78	7.99	2.59	3.51	-3.30	-4.68	-0.66	-10.77	-10.62	-4.88	-9.40	2.51	3.23	-2.75	-5.05	-2.39	0.42
% of Revenue	22.71	25.71	27.67	29.67	30.27	30.19	30.90	30.37	29.99	30.15	28.54	26.22	24.81	22.29	21.71	21.89	21.23	21.08	21.17	21.67

SG&A	68	68	72	91	99	107	104	80	76	71	76	76	74	74	75	93	101	116	138	146
Change (%)		-0.56	6.71	26.69	8.78	7.84	-2.51	-22.95	-5.14	-6.32	5.73	0.73	-2.40	-0.53	0.95	24.64	8.11	15.07	19.72	5.61
% of Revenue	6.24	5.62	5.54	6.39	6.57	6.88	6.64	5.20	5.11	4.84	5.43	5.62	5.46	5.38	5.16	6.29	6.78	8.16	10.05	10.82

R&D
Change (%)
% of Revenue

OpEx	896	948	1,002	1,083	1,140	1,177	1,175	1,125	1,090	1,071	1,035	1,051	1,073	1,116	1,183	1,234	1,254	1,221	1,187	1,197
Change (%)		5.78	5.73	8.09	5.28	3.25	-0.20	-4.27	-3.14	-1.73	-3.38	1.58	2.09	4.01	6.01	4.29	1.68	-2.67	-2.75	0.86
% of Revenue	82.28	78.95	77.04	75.81	75.41	75.69	74.70	72.67	72.94	72.54	74.35	77.62	78.83	81.30	81.90	83.42	84.59	86.11	86.13	88.57

Operating Income	193	253	299	346	372	378	398	423	404	405	357	303	288	257	261	245	228	197	191	155
Change (%)		30.91	18.23	15.70	7.61	1.70	5.23	6.29	-4.45	0.26	-11.94	-15.07	-4.95	-10.88	1.86	-6.25	-6.79	-13.82	-2.94	-19.16
% of Revenue	17.72	21.05	22.96	24.19	24.59	24.31	25.30	27.33	27.06	27.46	25.65	22.38	21.17	18.70	18.10	16.58	15.41	13.89	13.87	11.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-1	-1	-2	-2	-2	-2	-2	-2	-2
Change (%)		-16.60	-20.15	-23.38	-21.29	-18.37	-53.75	906.76	44.56	25.44	23.61	-12.04	1.57	1.94	11.31	-5.97	0.88	3.11	1.87	13.87
% of Revenue	-0.04	-0.03	-0.02	-0.02	-0.01	-0.01	-0.00	-0.05	-0.07	-0.09	-0.12	-0.11	-0.11	-0.11	-0.12	-0.11	-0.11	-0.12	-0.12	-0.14

Net Income	178	231	278	330	367	385	393	391	390	377	343	324	302	295	312	300	239	243	224	219
Change (%)		29.54	20.32	19.05	11.15	4.68	2.22	-0.55	-0.17	-3.51	-8.79	-5.80	-6.58	-2.25	5.54	-3.73	-20.27	1.32	-7.52	-2.46
% of Revenue	16.35	19.22	21.34	23.13	24.29	24.72	24.99	25.25	26.12	25.51	24.68	23.89	22.21	21.53	21.59	20.30	16.14	17.11	16.27	16.18

Source: Capital IQ

Inari Amertron Berhad - Income Statement (TTM)

Income Statement (TTM)

Other Listings