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Price: 0.655 MYR -0.76%

Market Cap: 1.9B MYR

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Income Statement

Operating Income

Revenue	437.6m MYR
Cost of Revenue	-186.9m MYR
Gross Profit	250.8m MYR
Operating Expenses	-27.9m MYR
Operating Income	222.9m MYR
Other Expenses	-34m MYR
Net Income	188.9m MYR

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		313 N/A	314 +0%	315 +0%	317 +1%	319 +0%	332 +4%	345 +4%	357 +4%	370 +3%	372 +1%	373 +0%	371 0%	371 0%	370 0%	369 0%	366 -1%	362 -1%	355 -2%	350 -1%	348 0%	346 -1%	343 -1%	342 0%	329 -4%	294 -11%	280 -5%	261 -7%	244 -7%	246 +1%	225 -9%	224 0%	235 +5%	251 +7%	273 +9%	276 +1%	287 +4%	323 +13%	356 +10%	395 +11%	429 +8%	438 +2%
Gross Profit
Cost of Revenue		(103)	(105)	(107)	(107)	(108)	(112)	(118)	(124)	(129)	(130)	(130)	(130)	(130)	(130)	(132)	(132)	(134)	(136)	(135)	(138)	(138)	(138)	(140)	(140)	(136)	(131)	(128)	(124)	(120)	(121)	(121)	(121)	(125)	(128)	(123)	(131)	(148)	(161)	(178)	(187)	(187)
Gross Profit		210 N/A	209 -1%	209 0%	210 +1%	211 +1%	220 +4%	226 +3%	233 +3%	241 +3%	243 +1%	243 0%	242 0%	241 0%	240 -1%	237 -1%	235 -1%	228 -3%	220 -4%	215 -2%	211 -2%	208 -1%	205 -1%	202 -1%	189 -7%	158 -16%	149 -5%	134 -11%	119 -11%	126 +6%	104 -18%	103 -1%	114 +11%	125 +10%	145 +16%	153 +5%	156 +2%	175 +12%	195 +11%	217 +11%	242 +11%	251 +4%
Operating Income
Operating Expenses		(21)	(21)	(22)	65	(22)	(22)	(23)	(23)	(24)	(24)	(24)	(20)	(24)	(24)	(24)	(20)	(24)	(23)	(23)	(22)	(23)	(23)	(23)	(53)	(20)	(20)	(19)	(176)	(177)	(175)	(17)	(94)	(95)	(96)	(20)	(21)	(22)	(24)	(26)	(28)	(28)
Selling, General & Administrative		(21)	(21)	(22)	(22)	(22)	(22)	(23)	(23)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(23)	(23)	(23)	(23)	(23)	(23)	(22)	(20)	(20)	(19)	(18)	(19)	(18)	(17)	(18)	(18)	(19)	(20)	(21)	(22)	(24)	(26)	(28)	(28)
Other Operating Expenses		0	0	0	87	0	0	0	0	0	0	0	4	0	0	0	4	0	0	0	0	0	0	0	(31)	0	0	0	(158)	(158)	(158)	0	(76)	(76)	(76)	0	0	0	0	0	0	0
Operating Income		189 N/A	188 -1%	187 0%	275 +47%	190 -31%	198 +4%	204 +3%	210 +3%	217 +3%	218 +1%	218 0%	221 +1%	217 -2%	216 -1%	213 -1%	215 +1%	204 -5%	196 -4%	192 -2%	189 -2%	185 -2%	182 -1%	180 -1%	136 -24%	137 +1%	129 -6%	114 -12%	(57) N/A	(50) +12%	(71) -42%	86 N/A	20 -77%	31 +53%	49 +61%	133 +169%	135 +2%	153 +13%	171 +12%	191 +12%	215 +12%	223 +4%
Pre-Tax Income
Interest Income Expense		36	36	50	(38)	32	40	24	21	(32)	(45)	(49)	(54)	(64)	(64)	(50)	(55)	(40)	(41)	(55)	(57)	(86)	(86)	(90)	(60)	(60)	(59)	(215)	(55)	(52)	(49)	(123)	(45)	(44)	(44)	(85)	(96)	(108)	(120)	(27)	(29)	(32)
Total Other Income		(3)	(3)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	2	2	2	7	4	4	5	(0)	1	2	2	2	1	1	1	2	2	2	0
Pre-Tax Income		223 N/A	221 -1%	236 +7%	236 N/A	220 -7%	237 +8%	226 -5%	229 +1%	183 -20%	172 -6%	168 -2%	167 -1%	152 -9%	151 -1%	162 +7%	159 -2%	163 +3%	155 -5%	136 -12%	131 -3%	98 -25%	95 -3%	92 -3%	79 -14%	80 +1%	77 -3%	(97) N/A	(108) -12%	(97) +10%	(121) -24%	(36) +70%	(23) +36%	(12) +50%	7 N/A	49 +586%	40 -18%	47 +16%	53 +14%	166 +213%	188 +13%	192 +2%
Net Income
Tax Provision		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(10)	(20)	(20)	(10)	(10)	12	12	12	12	6	6	6	6	2	2	2	2	(3)	(3)	(3)
Income from Continuing Operations		223	221	236	236	220	237	226	229	183	172	168	167	152	151	162	159	163	155	136	131	89	85	73	59	70	68	(85)	(96)	(85)	(108)	(30)	(18)	(6)	13	50	42	48	55	164	185	189
Net Income (Common)		223 N/A	221 -1%	236 +7%	236 N/A	220 -7%	237 +8%	226 -5%	229 +1%	183 -20%	172 -6%	168 -2%	167 -1%	152 -9%	151 -1%	162 +7%	159 -2%	163 +3%	155 -5%	136 -12%	131 -3%	89 -32%	85 -4%	73 -15%	59 -18%	70 +18%	68 -3%	(85) N/A	(96) -14%	(85) +12%	(108) -28%	(30) +72%	(18) +42%	(6) +66%	13 N/A	50 +300%	42 -17%	48 +16%	55 +13%	164 +199%	185 +13%	189 +2%
EPS (Diluted)		0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.12 -8%	0.13 +8%	0.12 -8%	0.12 N/A	0.09 -25%	0.08 -11%	0.08 N/A	0.08 N/A	0.07 -13%	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +13%	0.09 N/A	0.07 -22%	0.08 +14%	0.06 -25%	0.05 -17%	0.04 -20%	0.03 -25%	0.03 N/A	0.03 N/A	-0.04 N/A	-0.05 -25%	-0.04 +20%	-0.05 -25%	-0.01 +80%	-0.01 N/A	-0.01 N/A	0 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.06 +200%	0.07 +17%	0.07 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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