C

Cahya Mata Sarawak Bhd
KLSE:CMSB

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Cahya Mata Sarawak Bhd
KLSE:CMSB
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Price: 1.28 MYR Market Closed
Market Cap: 1.4B MYR
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Income Statement

Earnings Waterfall
Cahya Mata Sarawak Bhd

Revenue
1.2B MYR
Cost of Revenue
-873.4m MYR
Gross Profit
316.6m MYR
Operating Expenses
-194.7m MYR
Operating Income
121.9m MYR
Other Expenses
-4.8m MYR
Net Income
117.2m MYR

Income Statement
Cahya Mata Sarawak 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
1 525
N/A
1 603
+5%
1 674
+4%
1 792
+7%
1 785
0%
1 784
0%
1 788
+0%
1 644
-8%
1 666
+1%
1 610
-3%
1 551
-4%
1 512
-3%
1 456
-4%
1 457
+0%
1 571
+8%
1 618
+3%
1 671
+3%
1 779
+6%
1 712
-4%
1 776
+4%
1 779
+0%
1 781
+0%
1 118
-37%
889
-20%
630
-29%
389
-38%
763
+96%
776
+2%
821
+6%
780
-5%
815
+4%
827
+1%
851
+3%
944
+11%
1 011
+7%
1 072
+6%
1 153
+8%
1 177
+2%
1 201
+2%
1 203
+0%
1 190
-1%
Gross Profit
Cost of Revenue
(1 131)
(1 181)
(1 278)
(1 381)
(1 406)
(1 386)
(1 374)
(1 275)
(1 283)
(1 257)
(1 193)
(1 154)
(1 093)
(1 088)
(1 218)
(1 275)
(1 326)
(1 425)
(1 368)
(1 410)
(1 434)
(1 443)
(929)
(731)
(537)
(350)
(635)
(649)
(668)
(634)
(669)
(664)
(692)
(762)
(822)
(874)
(932)
(942)
(920)
(909)
(873)
Gross Profit
394
N/A
422
+7%
396
-6%
410
+4%
379
-8%
398
+5%
414
+4%
369
-11%
383
+4%
353
-8%
359
+2%
359
0%
363
+1%
369
+2%
353
-4%
344
-3%
345
+0%
354
+3%
344
-3%
366
+6%
346
-5%
339
-2%
189
-44%
158
-16%
93
-41%
40
-57%
127
+221%
126
-1%
153
+21%
146
-4%
145
-1%
162
+12%
160
-1%
182
+14%
188
+3%
199
+5%
221
+11%
234
+6%
281
+20%
293
+5%
317
+8%
Operating Income
Operating Expenses
(63)
(57)
(92)
(66)
(70)
(79)
(80)
(67)
(66)
(59)
(41)
(34)
(28)
(37)
(86)
(83)
(86)
(78)
(60)
(30)
(34)
(40)
(67)
(59)
(50)
(47)
(161)
(100)
(105)
(110)
(131)
(113)
(133)
(45)
(108)
33
23
(99)
(249)
(195)
(195)
Selling, General & Administrative
(76)
(77)
(82)
(84)
(84)
(85)
(82)
(78)
(72)
(66)
(64)
(64)
(67)
(70)
(66)
(69)
(71)
(73)
(70)
(75)
(76)
(76)
(61)
(57)
(52)
(52)
(64)
(63)
(66)
(64)
(64)
(66)
(74)
(81)
(107)
(127)
(142)
(168)
(165)
(170)
(171)
Other Operating Expenses
12
19
(10)
16
12
4
2
9
5
5
23
31
39
33
(21)
(14)
(15)
(5)
10
45
42
36
(6)
(2)
1
5
(96)
(37)
(39)
(47)
(67)
(48)
(59)
36
(1)
160
166
69
(84)
(25)
(24)
Operating Income
330
N/A
365
+10%
303
-17%
345
+14%
309
-10%
319
+3%
334
+5%
302
-9%
317
+5%
294
-7%
317
+8%
325
+2%
336
+3%
332
-1%
267
-20%
260
-2%
259
0%
276
+7%
284
+3%
335
+18%
312
-7%
299
-4%
122
-59%
100
-18%
43
-57%
(8)
N/A
(33)
-338%
26
N/A
48
+81%
36
-24%
14
-61%
49
+252%
27
-45%
138
+409%
80
-42%
232
+189%
244
+5%
136
-45%
32
-77%
99
+212%
122
+24%
Pre-Tax Income
Interest Income Expense
6
13
19
26
30
20
51
14
(25)
(11)
(15)
(1)
34
40
53
73
105
104
88
43
13
15
30
15
25
11
28
44
62
97
175
187
195
202
147
122
101
54
88
48
39
Non-Reccuring Items
0
0
20
0
0
0
4
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
8
0
0
0
3
0
0
0
42
0
0
0
165
0
0
0
2
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
0
0
0
0
9
0
0
0
4
0
0
0
5
0
0
0
7
0
0
Pre-Tax Income
336
N/A
378
+12%
342
-10%
370
+8%
338
-9%
339
+0%
389
+15%
317
-19%
293
-8%
283
-3%
302
+7%
324
+7%
369
+14%
372
+1%
321
-14%
334
+4%
364
+9%
380
+4%
372
-2%
378
+1%
324
-14%
314
-3%
159
-49%
115
-28%
68
-41%
4
-95%
6
+68%
71
+1 041%
110
+55%
133
+21%
235
+76%
236
+1%
222
-6%
340
+53%
398
+17%
354
-11%
346
-2%
189
-45%
128
-32%
146
+14%
161
+10%
Net Income
Tax Provision
(84)
(89)
(76)
(81)
(76)
(84)
(84)
(73)
(79)
(75)
(85)
(85)
(82)
(85)
(82)
(82)
(81)
(76)
(75)
(76)
(74)
(73)
(41)
(35)
(20)
(9)
(23)
(24)
(29)
(29)
(30)
(34)
(33)
(51)
(108)
(109)
(110)
(102)
(47)
(52)
(63)
Income from Continuing Operations
252
289
266
289
263
254
305
243
214
208
217
240
287
287
240
251
283
304
297
302
251
241
118
80
48
(6)
(17)
47
80
104
205
203
189
289
290
244
236
87
82
94
98
Income to Minority Interest
(41)
(46)
(44)
(49)
(48)
(47)
(56)
(52)
(55)
(56)
(48)
(46)
(44)
(39)
(32)
(30)
(28)
(34)
(35)
(39)
(37)
(33)
(29)
(21)
(16)
(23)
5
8
8
26
(1)
(4)
2
2
(3)
13
8
13
33
16
19
Net Income (Common)
211
N/A
243
+15%
221
-9%
240
+8%
214
-11%
208
-3%
248
+20%
192
-23%
159
-17%
152
-4%
169
+11%
194
+15%
244
+26%
248
+2%
208
-16%
221
+6%
255
+15%
270
+6%
262
-3%
264
+1%
214
-19%
208
-2%
159
-23%
136
-15%
111
-18%
85
-23%
195
+129%
255
+31%
286
+12%
293
+3%
204
-30%
199
-3%
191
-4%
291
+53%
287
-1%
258
-10%
245
-5%
100
-59%
114
+14%
110
-4%
117
+6%
EPS (Diluted)
0.2
N/A
0.23
+15%
0.21
-9%
0.23
+10%
0.21
-9%
0.2
-5%
0.23
+15%
0.18
-22%
0.15
-17%
0.14
-7%
0.16
+14%
0.17
+6%
0.21
+24%
0.22
+5%
0.19
-14%
0.21
+11%
0.25
+19%
0.26
+4%
0.24
-8%
0.25
+4%
0.2
-20%
0.2
N/A
0.14
-30%
0.12
-14%
0.1
-17%
0.07
-30%
0.18
+157%
0.23
+28%
0.26
+13%
0.27
+4%
0.19
-30%
0.18
-5%
0.18
N/A
0.27
+50%
0.27
N/A
0.24
-11%
0.22
-8%
0.09
-59%
0.11
+22%
0.1
-9%
0.11
+10%

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