
Pentamaster International Ltd
HKEX:1665

Income Statement
Earnings Waterfall
Pentamaster International Ltd
Revenue
|
622.4m
MYR
|
Cost of Revenue
|
-442.5m
MYR
|
Gross Profit
|
179.9m
MYR
|
Operating Expenses
|
-70.8m
MYR
|
Operating Income
|
109.1m
MYR
|
Other Expenses
|
-2m
MYR
|
Net Income
|
107.1m
MYR
|
Income Statement
Pentamaster International Ltd
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
417
N/A
|
436
+4%
|
455
+4%
|
474
+4%
|
487
+3%
|
470
-3%
|
453
-4%
|
434
-4%
|
419
-4%
|
434
+4%
|
461
+6%
|
496
+8%
|
508
+2%
|
539
+6%
|
560
+4%
|
575
+3%
|
601
+4%
|
620
+3%
|
645
+4%
|
670
+4%
|
692
+3%
|
697
+1%
|
692
-1%
|
661
-4%
|
622
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(281)
|
(288)
|
(297)
|
(305)
|
(308)
|
(298)
|
(288)
|
(280)
|
(278)
|
(292)
|
(318)
|
(346)
|
(353)
|
(374)
|
(387)
|
(396)
|
(415)
|
(431)
|
(451)
|
(470)
|
(482)
|
(485)
|
(485)
|
(466)
|
(443)
|
|
Gross Profit |
136
N/A
|
148
+9%
|
158
+7%
|
169
+7%
|
179
+6%
|
172
-4%
|
165
-4%
|
154
-7%
|
140
-9%
|
141
+1%
|
143
+1%
|
150
+5%
|
155
+3%
|
165
+6%
|
173
+5%
|
180
+4%
|
185
+3%
|
188
+2%
|
194
+3%
|
201
+3%
|
210
+4%
|
212
+1%
|
207
-2%
|
195
-6%
|
180
-8%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(31)
|
(47)
|
(48)
|
(53)
|
(37)
|
(36)
|
(30)
|
(33)
|
(25)
|
(25)
|
(28)
|
(45)
|
(35)
|
(43)
|
(50)
|
(54)
|
(52)
|
(52)
|
(52)
|
(83)
|
(72)
|
(73)
|
(80)
|
(71)
|
|
Selling, General & Administrative |
(37)
|
(43)
|
(46)
|
(50)
|
(53)
|
(58)
|
(57)
|
(53)
|
(35)
|
(46)
|
(45)
|
(44)
|
(48)
|
(44)
|
(56)
|
(66)
|
(60)
|
(68)
|
(68)
|
(69)
|
(84)
|
(96)
|
(92)
|
(95)
|
(81)
|
|
Other Operating Expenses |
0
|
12
|
(1)
|
2
|
0
|
21
|
21
|
23
|
1
|
21
|
20
|
16
|
2
|
8
|
13
|
17
|
6
|
16
|
17
|
17
|
1
|
24
|
20
|
15
|
10
|
|
Operating Income |
100
N/A
|
117
+17%
|
111
-5%
|
121
+9%
|
126
+4%
|
135
+7%
|
129
-4%
|
123
-5%
|
107
-13%
|
116
+8%
|
118
+1%
|
122
+4%
|
109
-10%
|
129
+18%
|
130
+1%
|
130
0%
|
131
+1%
|
136
+4%
|
143
+5%
|
149
+4%
|
126
-15%
|
140
+11%
|
134
-4%
|
115
-14%
|
109
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
6
|
(1)
|
14
|
9
|
13
|
(1)
|
(1)
|
(1)
|
8
|
(1)
|
(1)
|
(1)
|
10
|
(2)
|
(1)
|
(1)
|
3
|
(0)
|
(0)
|
(1)
|
17
|
(1)
|
(1)
|
7
|
(1)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
105
N/A
|
115
+10%
|
125
+8%
|
130
+4%
|
139
+7%
|
134
-4%
|
128
-4%
|
122
-5%
|
115
-6%
|
115
0%
|
116
+1%
|
121
+4%
|
121
0%
|
127
+6%
|
129
+1%
|
129
0%
|
135
+5%
|
136
+1%
|
142
+5%
|
148
+4%
|
143
-4%
|
139
-3%
|
133
-4%
|
122
-8%
|
109
-11%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(8)
|
(6)
|
(8)
|
(7)
|
(5)
|
(7)
|
(1)
|
(0)
|
1
|
0
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
|
Income from Continuing Operations |
100
|
109
|
116
|
124
|
131
|
127
|
122
|
115
|
114
|
114
|
117
|
121
|
117
|
123
|
125
|
127
|
133
|
134
|
141
|
145
|
142
|
138
|
133
|
123
|
107
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
100
N/A
|
109
+9%
|
116
+7%
|
124
+7%
|
131
+6%
|
127
-3%
|
122
-4%
|
115
-6%
|
114
-1%
|
114
+0%
|
117
+2%
|
121
+4%
|
117
-4%
|
123
+6%
|
125
+2%
|
127
+1%
|
133
+5%
|
134
+1%
|
141
+5%
|
145
+3%
|
142
-2%
|
138
-3%
|
133
-4%
|
123
-8%
|
107
-13%
|
|
EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|