ARB IOT Group Limited (ARBB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 35.89M | 26.2M | 18.67M | 26.56M | 31.62M | 118.55M | 123.52M | 269.81M | 172.04M | 12.85M | 37.47M |
| Revenue Growth % | 92.24% | -1.37% | -40.96% | -77.59% | -74.4% | -56.06% | -28.2% | 1999.31% | 359.12% | - | - |
| Cost of Goods Sold | 35.46M | 28.7M | 18.06M | 29.32M | 49.2M | 83.47M | 108.69M | 207.56M | 136.37M | 6.06M | 34M |
| COGS % of Revenue | 98.8% | 109.56% | 96.75% | 110.37% | 155.6% | 70.41% | 87.99% | 76.93% | 79.26% | 47.15% | 90.74% |
| Gross Profit | 431.41K | -2.5M | 607.13K | -2.75M | -17.58M | 35.08M | 14.83M | 62.25M | 35.68M | 6.79M | 3.47M |
| Gross Margin % | 1.2% | -9.56% | 3.25% | -10.37% | -55.6% | 29.59% | 12.01% | 23.07% | 20.74% | 52.85% | 9.26% |
| Gross Profit Growth % | -28.94% | 9.11% | 103.45% | -107.85% | -218.52% | -43.65% | -58.42% | 816.47% | 928.46% | - | - |
| Operating Expenses | 3.95M | 3.51M | 6M | 525.81K | 46.03M | 16.39M | 12.63M | 6.26M | 3.81M | 11.88M | 1.79M |
| OpEx % of Revenue | 10.99% | 13.39% | 32.11% | 1.98% | 145.57% | 13.82% | 10.22% | 2.32% | 2.22% | 92.43% | 4.77% |
| Selling, General & Admin | 3.95M | 3.51M | 6M | 525.81K | 45.89M | 16.12M | 12.63M | 6.25M | 3.91M | 1.05M | 1.79M |
| SG&A % of Revenue | 10.99% | 13.39% | 32.11% | 1.98% | 145.13% | 13.6% | 10.22% | 2.32% | 2.27% | 8.19% | 4.77% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.51M | -6.01M | -5.39M | -3.28M | -63.79M | 18.9M | 2.21M | 56M | 31.76M | 5.74M | 1.68M |
| Operating Margin % | -9.79% | -22.94% | -28.86% | -12.35% | -201.72% | 15.94% | 1.79% | 20.75% | 18.46% | 44.66% | 4.48% |
| Operating Income Growth % | 34.79% | -83.24% | 91.55% | -117.36% | -2990.56% | -66.24% | -93.05% | 875.57% | 1790.67% | - | - |
| EBITDA | -32.24K | -617.12K | -22.14K | 19.47M | -27.05M | 29.07M | 20.96M | 58.51M | 33.36M | 6.37M | 2.31M |
| EBITDA Margin % | -0.09% | -2.36% | -0.12% | 73.28% | -85.53% | 24.52% | 16.97% | 21.69% | 19.39% | 49.55% | 6.16% |
| EBITDA Growth % | -45.63% | -103.17% | 99.92% | -33.03% | -229.04% | -50.32% | -37.17% | 818.77% | 1345.15% | - | - |
| D&A (Non-Cash Add-back) | 3.48M | 5.39M | 5.37M | 22.75M | 36.75M | 10.16M | 18.75M | 2.51M | 1.6M | 628.34K | 628.34K |
| EBIT | -3.51M | -6.01M | -5.39M | -3.32M | -63.79M | 18.9M | 2.21M | 56M | 31.76M | 5.74M | 1.68M |
| Net Interest Income | 107.5K | 79.86K | 136.36K | 774.61K | 5.92K | 774.35K | 1.66K | 226.21K | 3.28K | 32K | 19K |
| Interest Income | 108.6K | 80.14K | 137K | 774.61K | 5.92K | 774.35K | 1.66K | 226.21K | 3.28K | 32K | 19K |
| Interest Expense | 1.1K | 280 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 107.17K | -3.96M | -1.04M | 563.93K | 682.43K | 511.24K | 219.93K | 219.24K | 97.9K | 12.96M | 18.75K |
| Pretax Income | -3.41M | -9.97M | -6.43M | -2.72M | -62.79M | 19.46M | 2.43M | 56.22M | 31.86M | 18.7M | 1.7M |
| Pretax Margin % | -9.49% | -38.06% | -34.43% | -10.23% | -198.57% | 16.42% | 1.96% | 20.84% | 18.52% | 145.53% | 4.53% |
| Income Tax | 96.24K | 42.57K | -208.01K | 2.11M | -12.93M | -3.14M | -2.51M | 14.15M | 755.71K | -53.64K | 1.59M |
| Effective Tax Rate % | -2.83% | -0.43% | 3.24% | -77.54% | 20.59% | -16.12% | -103.26% | 25.17% | 2.37% | -0.29% | 93.72% |
| Net Income | -3.5M | -10.02M | -6.22M | -4.82M | -50.18M | 22.16M | 3.67M | 41.97M | 31.2M | 18.58M | 101.99K |
| Net Margin % | -9.76% | -38.23% | -33.32% | -18.15% | -158.67% | 18.7% | 2.97% | 15.55% | 18.14% | 144.55% | 0.27% |
| Net Income Growth % | 43.69% | -107.67% | 87.6% | -121.76% | -1467.14% | -47.19% | -88.24% | 125.9% | 30496.41% | - | - |
| Net Income (Continuing) | -3.5M | -10.02M | -6.22M | -4.82M | -49.87M | 22.6M | 4.93M | 42.07M | 31.1M | 18.76M | 106.68K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 400 | 400 | 400 | 400 | 104.31K | 94.16K | 1.6M | 342.34K | 320.31K | 3.72M | 0 |
| EPS (Diluted) | -8.03 | -23.89 | -15.62 | -2.34 | -2.28 | 0.86 | 0.20 | 4.20 | 3.12 | 0.00 | 0.00 |
| EPS Growth % | 48.59% | -920.94% | -585.09% | -372.09% | -1242.28% | -79.52% | -93.6% | - | - | - | - |
| EPS (Basic) | -8.03 | -23.89 | -15.62 | -2.34 | -2.28 | 0.84 | 0.20 | 4.18 | 3.12 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 1.77M | 1.77M | 1.76M | 2.06M | 1.47M | 1.71M | 1.23M | 666.67K | 666.67K | 0 | 0 |
| Basic Shares Outstanding | 1.77M | 1.77M | 1.76M | 2.05M | 1.47M | 1.74M | 1.23M | 669.43K | 666.67K | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |