Axteria Group Bhd
KLSE:AXTERIA
Income Statement
Earnings Waterfall
Axteria Group Bhd
Revenue
|
53.5m
MYR
|
Operating Expenses
|
-53.9m
MYR
|
Operating Income
|
-440.6k
MYR
|
Other Expenses
|
-1.8m
MYR
|
Net Income
|
-2.2m
MYR
|
Income Statement
Axteria Group Bhd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
178
N/A
|
152
-14%
|
144
-5%
|
124
-14%
|
108
-13%
|
108
+0%
|
97
-10%
|
112
+15%
|
96
-15%
|
60
-37%
|
53
-13%
|
28
-47%
|
26
-7%
|
5
-80%
|
2
-60%
|
7
+225%
|
4
-32%
|
36
+720%
|
34
-5%
|
26
-25%
|
20
-25%
|
15
-23%
|
11
-29%
|
8
-26%
|
4
-49%
|
5
+30%
|
7
+27%
|
13
+91%
|
23
+83%
|
25
+10%
|
31
+23%
|
27
-14%
|
19
-30%
|
17
-9%
|
27
+59%
|
34
+27%
|
53
+55%
|
65
+22%
|
57
-13%
|
64
+12%
|
53
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(175)
|
(152)
|
(145)
|
(123)
|
(102)
|
(98)
|
(87)
|
(102)
|
(93)
|
(5)
|
(46)
|
(28)
|
(27)
|
(6)
|
(10)
|
(10)
|
(6)
|
(43)
|
(40)
|
(32)
|
(24)
|
(6)
|
(3)
|
(1)
|
0
|
(25)
|
(34)
|
(41)
|
(48)
|
(5)
|
(29)
|
(24)
|
(19)
|
(15)
|
(35)
|
(39)
|
(56)
|
(18)
|
(57)
|
(64)
|
(54)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(175)
|
(152)
|
(145)
|
(123)
|
(102)
|
(98)
|
(87)
|
(102)
|
(93)
|
(0)
|
(46)
|
(28)
|
(27)
|
(1)
|
(10)
|
(10)
|
(6)
|
(43)
|
(40)
|
(32)
|
(24)
|
0
|
(3)
|
(1)
|
0
|
(17)
|
(34)
|
(41)
|
(48)
|
4
|
(29)
|
(24)
|
(19)
|
(4)
|
(35)
|
(40)
|
(56)
|
(4)
|
(57)
|
(64)
|
(54)
|
|
Operating Income |
2
N/A
|
0
-91%
|
(1)
N/A
|
1
N/A
|
7
+829%
|
11
+65%
|
10
-3%
|
10
-1%
|
3
-76%
|
6
+139%
|
6
+2%
|
(0)
N/A
|
(2)
-1 800%
|
(8)
-329%
|
(8)
-1%
|
(3)
+62%
|
(2)
+42%
|
(7)
-298%
|
(6)
+22%
|
(6)
-7%
|
(5)
+18%
|
(1)
+88%
|
7
N/A
|
6
-15%
|
4
-33%
|
(24)
N/A
|
(27)
-14%
|
(29)
-5%
|
(25)
+12%
|
(1)
+98%
|
2
N/A
|
3
+14%
|
(0)
N/A
|
(9)
-2 182%
|
(7)
+19%
|
(5)
+35%
|
(3)
+44%
|
2
N/A
|
0
-95%
|
(0)
N/A
|
(0)
-240%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(5)
|
(2)
|
(3)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
0
-92%
|
(2)
N/A
|
1
N/A
|
7
+829%
|
11
+65%
|
10
-3%
|
10
-1%
|
3
-76%
|
6
+135%
|
6
+1%
|
(1)
N/A
|
(3)
-420%
|
(9)
-235%
|
(9)
+1%
|
(3)
+62%
|
(2)
+48%
|
(7)
-324%
|
(6)
+21%
|
(6)
-7%
|
(5)
+20%
|
(1)
+86%
|
(3)
-300%
|
(4)
-52%
|
(10)
-151%
|
(30)
-187%
|
(30)
-2%
|
(31)
-4%
|
(24)
+24%
|
(1)
+95%
|
2
N/A
|
2
+19%
|
(1)
N/A
|
(10)
-860%
|
(8)
+14%
|
(6)
+30%
|
(4)
+34%
|
1
N/A
|
(0)
N/A
|
(0)
-269%
|
(0)
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
2
|
(0)
|
(3)
|
0
|
5
|
9
|
9
|
8
|
2
|
3
|
2
|
(2)
|
(4)
|
(9)
|
(9)
|
(4)
|
(3)
|
(8)
|
(6)
|
(7)
|
(5)
|
(2)
|
(4)
|
(5)
|
(11)
|
(29)
|
(30)
|
(31)
|
(24)
|
(2)
|
1
|
1
|
(2)
|
(10)
|
(9)
|
(7)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
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) |
(2)
N/A
|
(2)
-33%
|
(5)
-125%
|
(1)
+69%
|
8
N/A
|
11
+36%
|
11
+1%
|
9
-23%
|
2
-82%
|
1
-66%
|
0
-61%
|
(4)
N/A
|
(6)
-48%
|
(14)
-124%
|
(14)
+2%
|
(10)
+30%
|
(8)
+18%
|
(8)
+2%
|
(6)
+20%
|
(7)
-7%
|
(5)
+17%
|
(2)
+71%
|
(4)
-146%
|
(5)
-33%
|
(11)
-119%
|
(29)
-155%
|
(30)
-2%
|
(31)
-5%
|
(24)
+24%
|
(2)
+93%
|
1
N/A
|
1
+56%
|
(2)
N/A
|
(10)
-527%
|
(9)
+8%
|
(7)
+27%
|
(5)
+30%
|
(1)
+79%
|
(2)
-80%
|
(2)
-11%
|
(2)
-12%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.01
-80%
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.08
-167%
|
-0.08
N/A
|
-0.05
+38%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.06
-100%
|
-0.14
-133%
|
-0.1
+29%
|
-0.09
+10%
|
-0.06
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|