Aemulus Holdings Bhd
KLSE:AEMULUS
Income Statement
Earnings Waterfall
Aemulus Holdings Bhd
Revenue
|
52.4m
MYR
|
Cost of Revenue
|
-26m
MYR
|
Gross Profit
|
26.4m
MYR
|
Operating Expenses
|
-39.2m
MYR
|
Operating Income
|
-12.9m
MYR
|
Other Expenses
|
-3.7m
MYR
|
Net Income
|
-16.6m
MYR
|
Income Statement
Aemulus Holdings Bhd
Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 |
32
N/A
|
25
-23%
|
22
-11%
|
25
+13%
|
28
+12%
|
34
+23%
|
40
+17%
|
44
+10%
|
44
+1%
|
42
-5%
|
37
-12%
|
35
-5%
|
32
-9%
|
28
-13%
|
29
+3%
|
25
-12%
|
20
-21%
|
20
-2%
|
19
-2%
|
26
+37%
|
40
+50%
|
51
+28%
|
61
+20%
|
68
+12%
|
71
+5%
|
72
+1%
|
73
+1%
|
64
-12%
|
50
-22%
|
37
-26%
|
25
-33%
|
22
-12%
|
26
+18%
|
33
+25%
|
41
+25%
|
52
+28%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(11)
|
(19)
|
(24)
|
(29)
|
(31)
|
(32)
|
(33)
|
(37)
|
(34)
|
(26)
|
(20)
|
(11)
|
(10)
|
(13)
|
(14)
|
(20)
|
(26)
|
|
Gross Profit |
18
N/A
|
14
-21%
|
12
-18%
|
14
+15%
|
16
+17%
|
20
+26%
|
25
+25%
|
28
+11%
|
28
+1%
|
27
-5%
|
23
-13%
|
22
-4%
|
21
-8%
|
18
-14%
|
18
-1%
|
15
-13%
|
12
-23%
|
12
-2%
|
12
+5%
|
15
+26%
|
21
+37%
|
27
+27%
|
32
+21%
|
37
+16%
|
39
+5%
|
39
-1%
|
36
-6%
|
31
-16%
|
25
-19%
|
17
-30%
|
14
-21%
|
12
-14%
|
14
+14%
|
19
+37%
|
21
+11%
|
26
+28%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
(15)
|
(15)
|
(18)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(29)
|
(54)
|
(63)
|
(62)
|
(62)
|
(40)
|
(39)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(15)
|
(16)
|
(16)
|
(14)
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(31)
|
0
|
|
Research & Development |
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
Other Operating Expenses |
2
|
2
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(10)
|
(12)
|
(14)
|
1
|
(21)
|
(20)
|
(20)
|
0
|
(21)
|
(23)
|
(23)
|
0
|
(53)
|
(52)
|
(52)
|
0
|
(30)
|
|
Operating Income |
5
N/A
|
1
-71%
|
(3)
N/A
|
(0)
+93%
|
2
N/A
|
4
+118%
|
8
+107%
|
8
+6%
|
7
-7%
|
7
-3%
|
5
-24%
|
5
+0%
|
4
-24%
|
1
-76%
|
(3)
N/A
|
(6)
-106%
|
(9)
-50%
|
(8)
+12%
|
(6)
+30%
|
1
N/A
|
6
+585%
|
9
+47%
|
12
+33%
|
15
+26%
|
17
+15%
|
16
-4%
|
13
-18%
|
6
-56%
|
(3)
N/A
|
(11)
-292%
|
(40)
-253%
|
(51)
-28%
|
(48)
+6%
|
(44)
+9%
|
(19)
+57%
|
(13)
+33%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
1
-70%
|
(3)
N/A
|
(0)
+92%
|
2
N/A
|
4
+116%
|
8
+109%
|
8
+5%
|
7
-8%
|
7
-3%
|
5
-25%
|
5
+0%
|
4
-24%
|
1
-78%
|
(3)
N/A
|
(6)
-96%
|
(9)
-52%
|
(8)
+11%
|
(3)
+60%
|
0
N/A
|
5
+1 912%
|
8
+52%
|
11
+42%
|
14
+26%
|
16
+15%
|
15
-6%
|
12
-19%
|
3
-74%
|
(6)
N/A
|
(14)
-149%
|
(54)
-280%
|
(53)
+2%
|
(51)
+5%
|
(47)
+8%
|
(22)
+52%
|
(17)
+24%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
|
Income from Continuing Operations |
4
|
1
|
(3)
|
(0)
|
2
|
4
|
8
|
8
|
7
|
7
|
5
|
5
|
4
|
1
|
(3)
|
(6)
|
(9)
|
(8)
|
(4)
|
(0)
|
5
|
7
|
10
|
13
|
16
|
15
|
13
|
3
|
(6)
|
(15)
|
(55)
|
(53)
|
(51)
|
(47)
|
(22)
|
(17)
|
|
Net Income (Common) |
4
N/A
|
1
-73%
|
(3)
N/A
|
(0)
+92%
|
2
N/A
|
4
+119%
|
8
+108%
|
8
+5%
|
7
-7%
|
7
-3%
|
5
-25%
|
5
0%
|
4
-25%
|
1
-80%
|
(3)
N/A
|
(6)
-93%
|
(9)
-52%
|
(8)
+11%
|
(4)
+57%
|
(0)
+97%
|
5
N/A
|
7
+55%
|
10
+41%
|
13
+29%
|
16
+18%
|
15
-6%
|
13
-16%
|
3
-74%
|
(6)
N/A
|
(15)
-141%
|
(55)
-272%
|
(53)
+2%
|
(51)
+5%
|
(47)
+8%
|
(22)
+53%
|
(17)
+24%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.08
-167%
|
-0.08
N/A
|
-0.07
+13%
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|