Grab Holdings Limited (GRAB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 955M | 906M | 873M | 819M | 773M | 764M | 716M | 664M | 653M | 653M | 615M | 567M |
| Revenue Growth % | 23.54% | 18.59% | 21.93% | 23.34% | 18.38% | 17% | 16.42% | 17.11% | 24.38% | 30.08% | 60.99% | 76.64% |
| Cost of Goods Sold | 541M | 509M | 491M | 465M | 449M | 432M | 409M | 388M | 394M | 377M | 375M | 376M |
| COGS % of Revenue | 56.65% | 56.18% | 56.24% | 56.78% | 58.09% | 56.54% | 57.12% | 58.43% | 60.34% | 57.73% | 60.98% | 66.31% |
| Gross Profit | 414M | 397M | 382M | 354M | 324M | 332M | 307M | 276M | 259M | 276M | 240M | 191M |
| Gross Margin % | 43.35% | 43.82% | 43.76% | 43.22% | 41.91% | 43.46% | 42.88% | 41.57% | 39.66% | 42.27% | 39.02% | 33.69% |
| Gross Profit Growth % | 27.78% | 19.58% | 24.43% | 28.26% | 25.1% | 20.29% | 27.92% | 44.5% | 69.28% | 142.11% | 293.44% | 1293.75% |
| Operating Expenses | 339M | 302M | 355M | 347M | 345M | 330M | 345M | 332M | 334M | 321M | 333M | 367M |
| OpEx % of Revenue | 35.5% | 33.33% | 40.66% | 42.37% | 44.63% | 43.19% | 48.18% | 50% | 51.15% | 49.16% | 54.15% | 64.73% |
| Selling, General & Admin | 225M | 211M | 212M | 208M | 195M | 235M | 194M | 209M | 198M | 219M | 207M | 200M |
| SG&A % of Revenue | 23.56% | 23.29% | 24.28% | 25.4% | 25.23% | 30.76% | 27.1% | 31.48% | 30.32% | 33.54% | 33.66% | 35.27% |
| Research & Development | 120M | 91M | 103M | 114M | 121M | 93M | 97M | 104M | 116M | 102M | 99M | 91M |
| R&D % of Revenue | 12.57% | 10.04% | 11.8% | 13.92% | 15.65% | 12.17% | 13.55% | 15.66% | 17.76% | 15.62% | 16.1% | 16.05% |
| Other Operating Expenses | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Operating Income | 75M | 95M | 27M | 7M | -21M | 2M | -38M | -56M | -75M | -45M | -93M | -176M |
| Operating Margin % | 7.85% | 10.49% | 3.09% | 0.85% | -2.72% | 0.26% | -5.31% | -8.43% | -11.49% | -6.89% | -15.12% | -31.04% |
| Operating Income Growth % | 457.14% | 4650% | 171.05% | 112.5% | 72% | 104.44% | 59.14% | 68.18% | 63.24% | 82.35% | 67.93% | 54.17% |
| EBITDA | 129M | 144M | 74M | 48M | 19M | 39M | -2M | -22M | -35M | -8M | -56M | -140M |
| EBITDA Margin % | 13.51% | 15.89% | 8.48% | 5.86% | 2.46% | 5.1% | -0.28% | -3.31% | -5.36% | -1.23% | -9.11% | -24.69% |
| EBITDA Growth % | 578.95% | 269.23% | 3800% | 318.18% | 154.29% | 587.5% | 96.43% | 84.29% | 79.29% | 96.28% | 77.78% | 59.65% |
| D&A (Non-Cash Add-back) | 54M | 49M | 47M | 41M | 40M | 37M | 36M | 34M | 40M | 37M | 37M | 36M |
| EBIT | 75M | 95M | 65M | 55M | 29M | -3M | 22M | -20M | -50M | 26M | -65M | -135M |
| Net Interest Income | 6M | 51M | 21M | 29M | 67M | 45M | 81M | 14M | -8M | 23M | 36M | 35M |
| Interest Income | 37M | 79M | 48M | 41M | 72M | 45M | 81M | 45M | 44M | 41M | 54M | 53M |
| Interest Expense | 31M | 28M | 27M | 12M | 5M | 0 | 0 | 31M | 52M | 18M | 18M | 18M |
| Other Income/Expense | 49M | 70M | 11M | 36M | 45M | 9M | 85M | 5M | -27M | 53M | 10M | 23M |
| Pretax Income | 124M | 165M | 38M | 43M | 24M | 11M | 47M | -51M | -102M | 8M | -83M | -153M |
| Pretax Margin % | 12.98% | 18.21% | 4.35% | 5.25% | 3.1% | 1.44% | 6.56% | -7.68% | -15.62% | 1.23% | -13.5% | -26.98% |
| Income Tax | 4M | 12M | 21M | 23M | 14M | 0 | 32M | 17M | 13M | -3M | 16M | -5M |
| Effective Tax Rate % | 3.23% | 7.27% | 55.26% | 53.49% | 58.33% | 0% | 68.09% | -33.33% | -12.75% | -37.5% | -19.28% | 3.27% |
| Net Income | 136M | 171M | 37M | 35M | 24M | 26M | 26M | -53M | -104M | 62M | -91M | -135M |
| Net Margin % | 14.24% | 18.87% | 4.24% | 4.27% | 3.1% | 3.4% | 3.63% | -7.98% | -15.93% | 9.49% | -14.8% | -23.81% |
| Net Income Growth % | 466.67% | 557.69% | 42.31% | 166.04% | 123.08% | -58.06% | 128.57% | 60.74% | 57.38% | 116.06% | 73.39% | 75.32% |
| Net Income (Continuing) | 120M | 153M | 17M | 20M | 10M | 11M | 15M | -68M | -115M | 11M | -99M | -148M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 17M | 29M | 43M | -1M | -11M | -48M | 73M | 78M | 49M | 19M | 42M | 20M |
| EPS (Diluted) | 0.03 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
| EPS Growth % | 206% | - | - | 161.94% | 133.33% | -36% | 130.5% | 55.33% | 50% | 110% | 75% | 80% |
| EPS (Basic) | 0.03 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 |
| Diluted Shares Outstanding | 4.44B | 4.43B | 4.19B | 4.24B | 4.24B | 4.2B | 4.25B | 3.96B | 3.94B | 3.92B | 3.91B | 3.9B |
| Basic Shares Outstanding | 4.09B | 4.09B | 4.08B | 4.08B | 4.08B | 4.04B | 4.04B | 3.96B | 3.94B | 3.92B | 3.91B | 3.9B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |