C

CTOS Digital Bhd
KLSE:CTOS

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CTOS Digital Bhd
KLSE:CTOS
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Price: 1.2 MYR 0.84%
Market Cap: 2.8B MYR
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Income Statement

Earnings Waterfall
CTOS Digital Bhd

Revenue
301.2m MYR
Cost of Revenue
-81.5m MYR
Gross Profit
219.7m MYR
Operating Expenses
-129.7m MYR
Operating Income
90m MYR
Other Expenses
39.9m MYR
Net Income
129.9m MYR

Income Statement
CTOS Digital Bhd

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Income Statement
Currency: MYR
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
133
N/A
137
+3%
144
+5%
149
+3%
153
+3%
158
+3%
167
+5%
181
+9%
195
+8%
212
+9%
227
+7%
241
+6%
261
+8%
273
+5%
288
+5%
301
+5%
Gross Profit
Cost of Revenue
(18)
(17)
(17)
(18)
(19)
(21)
(24)
(26)
(30)
(36)
(43)
(51)
(61)
(68)
(74)
(81)
Gross Profit
116
N/A
121
+4%
127
+6%
131
+3%
134
+2%
137
+2%
143
+4%
155
+8%
165
+6%
176
+7%
185
+5%
190
+3%
201
+6%
206
+2%
214
+4%
220
+3%
Operating Income
Operating Expenses
(71)
(72)
(73)
(76)
(83)
(83)
(86)
(87)
(98)
(103)
(109)
(113)
(113)
(116)
(122)
(130)
Selling, General & Administrative
(71)
(72)
(73)
(76)
(83)
(84)
(88)
(89)
(97)
(101)
(106)
(111)
(112)
(116)
(122)
(129)
Other Operating Expenses
0
0
0
0
0
0
2
1
(2)
(2)
(3)
(2)
(0)
0
(0)
(1)
Operating Income
45
N/A
49
+7%
54
+12%
54
+0%
51
-6%
53
+5%
57
+6%
67
+18%
66
-1%
73
+10%
76
+4%
77
+1%
88
+15%
89
+1%
92
+3%
90
-2%
Pre-Tax Income
Interest Income Expense
(2)
(4)
(3)
(1)
2
6
11
14
19
18
18
20
20
19
18
19
Total Other Income
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Pre-Tax Income
43
N/A
45
+4%
51
+14%
53
+5%
53
-1%
59
+11%
67
+14%
81
+20%
86
+6%
91
+6%
94
+4%
97
+3%
108
+12%
109
+0%
110
+1%
109
-1%
Net Income
Tax Provision
(2)
(4)
(6)
(8)
(9)
(11)
(9)
(11)
(14)
(15)
(20)
(21)
10
13
17
20
Income from Continuing Operations
41
41
45
46
44
48
59
70
72
76
74
76
118
122
126
129
Income to Minority Interest
1
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
39
N/A
39
-1%
43
+11%
44
+2%
43
-2%
48
+11%
59
+22%
70
+19%
72
+3%
76
+6%
74
-2%
76
+2%
118
+55%
122
+4%
127
+4%
130
+2%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.04
+100%
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%

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