Cypark Resources Bhd
KLSE:CYPARK
Income Statement
Earnings Waterfall
Cypark Resources Bhd
Revenue
|
191.1m
MYR
|
Cost of Revenue
|
-209.8m
MYR
|
Gross Profit
|
-18.7m
MYR
|
Operating Expenses
|
8.7m
MYR
|
Operating Income
|
-9.9m
MYR
|
Other Expenses
|
-129.2m
MYR
|
Net Income
|
-139.1m
MYR
|
Income Statement
Cypark Resources Bhd
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
239
N/A
|
247
+4%
|
253
+2%
|
248
-2%
|
252
+2%
|
261
+3%
|
262
+1%
|
271
+3%
|
283
+4%
|
293
+3%
|
300
+3%
|
305
+2%
|
302
-1%
|
307
+2%
|
322
+5%
|
322
N/A
|
353
+9%
|
357
+1%
|
360
+1%
|
372
+3%
|
377
+1%
|
379
+1%
|
354
-7%
|
322
-9%
|
304
-6%
|
290
-5%
|
300
+4%
|
310
+3%
|
315
+2%
|
316
+0%
|
306
-3%
|
286
-7%
|
247
-14%
|
203
-18%
|
312
+54%
|
150
-52%
|
157
+5%
|
160
+2%
|
184
+15%
|
197
+7%
|
191
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(185)
|
(188)
|
(181)
|
(186)
|
(193)
|
(194)
|
(202)
|
(210)
|
(217)
|
(223)
|
(224)
|
(214)
|
(219)
|
(229)
|
(225)
|
(239)
|
(241)
|
(243)
|
(250)
|
(241)
|
(239)
|
(213)
|
(190)
|
(192)
|
(180)
|
(192)
|
(201)
|
(210)
|
(213)
|
(210)
|
(197)
|
(182)
|
(153)
|
(255)
|
(148)
|
(150)
|
(181)
|
(196)
|
(213)
|
(210)
|
|
Gross Profit |
61
N/A
|
63
+3%
|
65
+3%
|
67
+3%
|
66
-1%
|
68
+3%
|
68
N/A
|
69
+1%
|
73
+5%
|
76
+4%
|
78
+3%
|
81
+5%
|
88
+8%
|
88
+0%
|
93
+6%
|
97
+4%
|
114
+17%
|
116
+2%
|
117
+1%
|
121
+4%
|
136
+12%
|
141
+4%
|
140
0%
|
133
-6%
|
112
-15%
|
110
-2%
|
108
-2%
|
109
+1%
|
105
-4%
|
103
-2%
|
96
-7%
|
88
-8%
|
65
-27%
|
50
-23%
|
57
+15%
|
2
-96%
|
6
+167%
|
(22)
N/A
|
(12)
+46%
|
(16)
-37%
|
(19)
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(6)
|
(12)
|
(9)
|
(9)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(5)
|
(4)
|
(310)
|
(380)
|
(379)
|
(385)
|
(5)
|
(17)
|
9
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(11)
|
(12)
|
(11)
|
(16)
|
(11)
|
(13)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(8)
|
(5)
|
(6)
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
(8)
|
(7)
|
(119)
|
(388)
|
(389)
|
(397)
|
(15)
|
(23)
|
4
|
|
Other Operating Expenses |
3
|
3
|
2
|
1
|
2
|
4
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
4
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
8
|
5
|
4
|
4
|
1
|
3
|
3
|
3
|
3
|
3
|
4
|
(191)
|
8
|
10
|
12
|
10
|
5
|
5
|
|
Operating Income |
58
N/A
|
60
+3%
|
62
+3%
|
63
+2%
|
64
+2%
|
66
+3%
|
68
+3%
|
68
+1%
|
72
+6%
|
75
+4%
|
71
-5%
|
74
+5%
|
81
+10%
|
76
-6%
|
85
+11%
|
88
+4%
|
111
+26%
|
112
+1%
|
113
+1%
|
116
+3%
|
131
+13%
|
134
+3%
|
134
0%
|
128
-4%
|
109
-15%
|
109
0%
|
106
-2%
|
106
+0%
|
101
-5%
|
101
0%
|
93
-7%
|
87
-7%
|
60
-31%
|
46
-23%
|
(253)
N/A
|
(377)
-49%
|
(373)
+1%
|
(407)
-9%
|
(17)
+96%
|
(33)
-96%
|
(10)
+70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(12)
|
(11)
|
(13)
|
(14)
|
(12)
|
(12)
|
(11)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(16)
|
(23)
|
(30)
|
(35)
|
(34)
|
(36)
|
(43)
|
|
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
|
(77)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
5
|
5
|
5
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
43
N/A
|
45
+4%
|
47
+4%
|
48
+3%
|
51
+6%
|
53
+4%
|
55
+4%
|
57
+2%
|
60
+6%
|
63
+4%
|
59
-6%
|
63
+7%
|
70
+11%
|
70
+1%
|
80
+13%
|
83
+5%
|
100
+20%
|
102
+1%
|
103
+1%
|
104
+1%
|
119
+14%
|
121
+2%
|
120
-1%
|
116
-4%
|
97
-16%
|
98
+1%
|
98
0%
|
99
+2%
|
97
-3%
|
97
+0%
|
90
-7%
|
84
-6%
|
56
-34%
|
40
-28%
|
(346)
N/A
|
(400)
-16%
|
(403)
-1%
|
(442)
-10%
|
(52)
+88%
|
(69)
-32%
|
(53)
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(15)
|
(19)
|
(19)
|
(20)
|
(20)
|
(27)
|
(28)
|
(28)
|
(28)
|
(26)
|
(27)
|
(27)
|
(28)
|
(21)
|
(21)
|
(17)
|
(15)
|
(6)
|
1
|
81
|
92
|
90
|
93
|
(35)
|
(37)
|
(46)
|
|
Income from Continuing Operations |
40
|
41
|
42
|
42
|
44
|
45
|
46
|
47
|
52
|
53
|
49
|
52
|
58
|
59
|
66
|
68
|
82
|
82
|
83
|
84
|
91
|
93
|
92
|
88
|
71
|
71
|
71
|
71
|
75
|
76
|
72
|
69
|
50
|
41
|
(265)
|
(308)
|
(313)
|
(348)
|
(88)
|
(106)
|
(98)
|
|
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
|
(1)
|
(2)
|
19
|
19
|
20
|
20
|
(1)
|
(1)
|
(7)
|
|
Net Income (Common) |
40
N/A
|
41
+2%
|
42
+2%
|
42
+0%
|
44
+5%
|
45
+4%
|
46
+2%
|
47
+2%
|
52
+10%
|
53
+2%
|
49
-7%
|
52
+7%
|
58
+10%
|
59
+2%
|
66
+12%
|
68
+4%
|
82
+20%
|
82
+1%
|
83
+1%
|
84
+1%
|
91
+9%
|
93
+2%
|
92
-1%
|
88
-4%
|
70
-21%
|
68
-3%
|
64
-5%
|
61
-4%
|
63
+3%
|
63
0%
|
59
-6%
|
55
-7%
|
35
-37%
|
25
-27%
|
(268)
N/A
|
(304)
-14%
|
(311)
-2%
|
(350)
-13%
|
(115)
+67%
|
(138)
-20%
|
(139)
-1%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
0.2
+11%
|
0.2
N/A
|
0.15
-25%
|
0.18
+20%
|
0.2
+11%
|
0.19
-5%
|
0.19
N/A
|
0.18
-5%
|
0.15
-17%
|
0.14
-7%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.1
-9%
|
0.06
-40%
|
0.04
-33%
|
-0.43
N/A
|
-0.4
+7%
|
-0.41
-2%
|
-0.45
-10%
|
-0.14
+69%
|
-0.17
-21%
|
-0.17
N/A
|