A

Apex Healthcare Bhd
KLSE:AHEALTH

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Apex Healthcare Bhd
KLSE:AHEALTH
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Price: 2.57 MYR -0.39% Market Closed
Market Cap: 1.9B MYR
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Income Statement

Earnings Waterfall
Apex Healthcare Bhd

Revenue
962.2m MYR
Cost of Revenue
-743.3m MYR
Gross Profit
218.9m MYR
Operating Expenses
-125.2m MYR
Operating Income
93.7m MYR
Other Expenses
-4.5m MYR
Net Income
89.1m MYR

Income Statement
Apex Healthcare Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 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
Revenue
Revenue
461
N/A
482
+5%
499
+4%
508
+2%
510
+0%
516
+1%
527
+2%
534
+1%
557
+4%
571
+3%
581
+2%
589
+1%
597
+1%
612
+2%
620
+1%
634
+2%
635
+0%
642
+1%
653
+2%
663
+2%
666
+1%
681
+2%
689
+1%
704
+2%
719
+2%
708
-2%
699
-1%
685
-2%
693
+1%
735
+6%
771
+5%
807
+5%
834
+3%
855
+3%
878
+3%
908
+3%
913
+1%
917
+0%
936
+2%
938
+0%
962
+3%
Gross Profit
Cost of Revenue
(351)
(368)
(383)
(390)
(391)
(399)
(407)
(417)
(435)
(445)
(453)
(459)
(466)
(478)
(484)
(491)
(487)
(488)
(498)
(508)
(514)
(530)
(534)
(545)
(559)
(553)
(551)
(543)
(551)
(584)
(610)
(638)
(655)
(667)
(680)
(700)
(701)
(702)
(721)
(724)
(743)
Gross Profit
111
N/A
114
+3%
116
+2%
118
+2%
119
+1%
117
-2%
120
+2%
118
-2%
122
+4%
127
+4%
128
+1%
129
+1%
131
+2%
134
+2%
136
+1%
143
+5%
148
+3%
154
+4%
155
+1%
155
0%
152
-2%
151
0%
155
+2%
159
+3%
160
+1%
155
-3%
148
-5%
142
-4%
142
0%
151
+6%
161
+7%
169
+5%
179
+6%
188
+5%
198
+5%
207
+5%
212
+2%
214
+1%
215
+0%
215
+0%
219
+2%
Operating Income
Operating Expenses
(69)
(71)
(74)
(73)
(74)
(74)
(78)
(72)
(75)
(77)
(86)
(82)
(83)
(84)
(89)
(89)
(91)
(93)
(97)
(94)
(94)
(94)
(98)
(95)
(95)
(90)
(89)
(82)
(81)
(87)
(95)
(96)
(101)
(103)
(110)
(110)
(111)
(112)
(136)
(126)
(125)
Selling, General & Administrative
(71)
(74)
(75)
(76)
(77)
(78)
(79)
(79)
(82)
(83)
(85)
(86)
(87)
(89)
(90)
(94)
(95)
(96)
(97)
(97)
(97)
(98)
(99)
(100)
(101)
(97)
(93)
(90)
(88)
(94)
(98)
(103)
(107)
(108)
(112)
(116)
(118)
(122)
(124)
(126)
(128)
Other Operating Expenses
2
3
1
3
3
4
1
7
7
6
(0)
4
5
5
1
5
4
3
(0)
3
4
4
1
5
6
7
5
8
7
7
3
6
6
5
2
6
7
10
(12)
0
3
Operating Income
42
N/A
43
+3%
43
-1%
46
+7%
45
-1%
44
-4%
42
-4%
46
+8%
47
+4%
50
+5%
43
-14%
47
+11%
48
+3%
50
+4%
47
-7%
54
+15%
57
+6%
61
+7%
58
-4%
61
+4%
58
-4%
57
-1%
57
-1%
64
+12%
66
+3%
66
+0%
60
-9%
61
+2%
62
+1%
64
+4%
66
+3%
73
+11%
78
+7%
86
+9%
88
+3%
98
+11%
101
+3%
102
+1%
79
-23%
89
+13%
94
+5%
Pre-Tax Income
Interest Income Expense
(0)
0
3
(1)
(1)
(2)
4
1
2
4
4
(0)
(0)
(1)
9
6
7
8
11
7
8
7
9
6
5
5
10
7
6
5
9
7
13
20
32
33
336
333
344
331
21
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
Pre-Tax Income
42
N/A
44
+4%
46
+5%
45
-1%
44
-2%
41
-6%
46
+11%
46
+1%
50
+7%
53
+8%
46
-13%
47
+1%
48
+3%
50
+4%
56
+13%
60
+7%
64
+7%
69
+8%
69
+1%
67
-3%
66
-2%
65
-2%
66
+3%
70
+5%
70
+0%
70
+1%
70
0%
68
-4%
67
0%
69
+2%
75
+10%
80
+6%
92
+15%
105
+15%
120
+14%
130
+8%
437
+235%
435
0%
423
-3%
420
-1%
115
-73%
Net Income
Tax Provision
(11)
(12)
(12)
(12)
(12)
(11)
(12)
(11)
(11)
(11)
(11)
(12)
(12)
(11)
(12)
(12)
(13)
(14)
(11)
(10)
(10)
(9)
(14)
(14)
(15)
(15)
(14)
(14)
(14)
(15)
(16)
(16)
(18)
(19)
(19)
(21)
(21)
(22)
(25)
(25)
(25)
Income from Continuing Operations
31
32
34
33
32
30
34
36
39
42
35
35
36
39
44
48
51
55
59
57
56
56
53
56
55
56
56
54
53
53
59
63
74
87
101
110
416
413
398
395
89
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
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
31
N/A
32
+3%
34
+6%
33
-3%
32
-3%
30
-6%
34
+15%
36
+4%
39
+8%
42
+9%
35
-17%
35
+1%
36
+2%
39
+7%
44
+15%
48
+7%
51
+7%
55
+7%
59
+7%
57
-3%
56
-1%
56
-1%
53
-5%
56
+6%
56
0%
56
+0%
56
+1%
54
-5%
53
0%
53
0%
59
+12%
63
+7%
74
+17%
87
+17%
101
+16%
110
+8%
416
+279%
413
-1%
398
-4%
395
-1%
89
-77%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.07
+75%
0.04
-43%
0.04
N/A
0.04
N/A
0.07
+75%
0.05
-29%
0.05
N/A
0.05
N/A
0.07
+40%
0.04
-43%
0.04
N/A
0.05
+25%
0.09
+80%
0.07
-22%
0.08
+14%
0.08
N/A
0.12
+50%
0.08
-33%
0.08
N/A
0.08
N/A
0.11
+38%
0.08
-27%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.12
+20%
0.14
+17%
0.15
+7%
0.58
+287%
0.57
-2%
0.56
-2%
0.55
-2%
0.12
-78%

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