D

D & O Green Technologies Bhd
KLSE:D&O

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D & O Green Technologies Bhd
KLSE:D&O
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Price: 1.97 MYR 1.55%
Market Cap: 2.4B MYR
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Income Statement

Earnings Waterfall
D & O Green Technologies Bhd

Revenue
1.1B MYR
Cost of Revenue
-882m MYR
Gross Profit
240.6m MYR
Operating Expenses
-146.6m MYR
Operating Income
94m MYR
Other Expenses
-32.3m MYR
Net Income
61.6m MYR

Income Statement
D & O Green Technologies Bhd

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Income Statement
Currency: MYR
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
426
N/A
421
-1%
407
-3%
397
-3%
413
+4%
433
+5%
440
+2%
428
-3%
408
-4%
430
+5%
451
+5%
452
+0%
460
+2%
463
+1%
458
-1%
470
+3%
483
+3%
491
+2%
491
+0%
493
+0%
494
+0%
504
+2%
509
+1%
484
-5%
517
+7%
576
+11%
663
+15%
783
+18%
799
+2%
847
+6%
883
+4%
916
+4%
994
+8%
983
-1%
956
-3%
934
-2%
954
+2%
1 017
+7%
1 076
+6%
1 121
+4%
1 123
+0%
Gross Profit
Cost of Revenue
(366)
(359)
(343)
(330)
(335)
(350)
(353)
(337)
(318)
(331)
(344)
(344)
(346)
(347)
(340)
(345)
(352)
(351)
(351)
(353)
(356)
(364)
(369)
(354)
(377)
(418)
(474)
(551)
(561)
(595)
(625)
(655)
(714)
(722)
(729)
(739)
(762)
(806)
(841)
(870)
(882)
Gross Profit
61
N/A
62
+3%
65
+4%
67
+4%
78
+15%
83
+7%
87
+5%
91
+4%
90
-1%
99
+10%
107
+8%
108
+1%
114
+5%
117
+3%
118
+1%
124
+6%
131
+5%
140
+7%
140
0%
140
+0%
139
-1%
140
+1%
140
0%
130
-7%
140
+8%
158
+13%
189
+20%
232
+23%
238
+3%
252
+6%
258
+2%
262
+1%
280
+7%
261
-7%
228
-13%
196
-14%
192
-2%
211
+10%
235
+11%
251
+7%
241
-4%
Operating Income
Operating Expenses
(52)
(52)
(51)
(52)
(56)
(59)
(65)
(67)
(66)
(67)
(71)
(71)
(68)
(69)
(69)
(71)
(79)
(85)
(87)
(90)
(91)
(90)
(92)
(89)
(91)
(89)
(90)
(97)
(102)
(111)
(114)
(133)
(153)
(163)
(166)
(150)
(139)
(139)
(147)
(155)
(147)
Selling, General & Administrative
(35)
(37)
(36)
(35)
(36)
(38)
(39)
(41)
(42)
(40)
(42)
(43)
(45)
(47)
(47)
(49)
(49)
(51)
(53)
(53)
(53)
(56)
(57)
(56)
(59)
(53)
(54)
(59)
(60)
(66)
(68)
(69)
(71)
(73)
(75)
(75)
(75)
(71)
(72)
(76)
(78)
Research & Development
(6)
0
(9)
(10)
(11)
0
(13)
(15)
(16)
0
(18)
(19)
(20)
0
(19)
(23)
(26)
0
(31)
(28)
(25)
0
(19)
(18)
(20)
0
(46)
(48)
(48)
0
(57)
(59)
(62)
0
(97)
(97)
(96)
(34)
(93)
(93)
(93)
Other Operating Expenses
(11)
(15)
(6)
(6)
(9)
(21)
(12)
(12)
(9)
(27)
(11)
(10)
(4)
(22)
(2)
1
(3)
(34)
(3)
(8)
(13)
(34)
(16)
(15)
(12)
(36)
10
10
7
(45)
11
(5)
(20)
(90)
7
23
32
(33)
19
15
26
Operating Income
9
N/A
10
+17%
13
+29%
16
+17%
22
+39%
23
+9%
22
-5%
24
+5%
24
+2%
32
+33%
36
+13%
37
+2%
45
+21%
48
+6%
49
+3%
54
+8%
52
-2%
54
+4%
53
-2%
50
-6%
48
-4%
51
+5%
48
-5%
41
-15%
49
+20%
69
+42%
99
+43%
135
+36%
136
+1%
140
+3%
144
+3%
128
-11%
127
-1%
98
-23%
61
-38%
46
-26%
52
+15%
72
+38%
87
+21%
96
+10%
94
-2%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(6)
(4)
(5)
(4)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(5)
(8)
(11)
(15)
(19)
(22)
(23)
(24)
(23)
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
0
0
0
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
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
(0)
0
0
Pre-Tax Income
6
N/A
6
+0%
8
+26%
11
+45%
17
+49%
19
+14%
20
+5%
21
+3%
21
+3%
30
+39%
34
+15%
35
+3%
43
+23%
46
+6%
48
+4%
52
+9%
50
-3%
52
+4%
51
-3%
47
-7%
45
-4%
47
+4%
44
-6%
37
-16%
46
+22%
66
+46%
97
+45%
133
+37%
134
+1%
138
+3%
142
+3%
125
-12%
122
-2%
91
-26%
50
-45%
30
-40%
34
+11%
50
+48%
64
+29%
72
+12%
71
-2%
Net Income
Tax Provision
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(9)
(9)
(10)
(11)
(9)
(10)
(12)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(6)
(8)
(11)
(16)
(23)
(20)
(14)
(14)
(10)
(11)
(7)
(0)
3
2
(2)
(5)
(5)
(3)
Income from Continuing Operations
5
5
7
10
16
18
19
19
18
21
25
25
32
36
37
39
40
42
41
39
37
39
37
31
37
55
81
110
115
124
128
115
112
83
50
33
36
48
59
67
67
Income to Minority Interest
(2)
(3)
(4)
(5)
(7)
(7)
(7)
(8)
(8)
(10)
(10)
(10)
(13)
(14)
(14)
(12)
(9)
(6)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(6)
(9)
(12)
(12)
(13)
(14)
(12)
(12)
(8)
(5)
(3)
(3)
(4)
(5)
(6)
(6)
Net Income (Common)
1
N/A
1
-44%
2
+132%
5
+218%
8
+56%
10
+22%
12
+12%
11
-6%
10
-11%
11
+17%
15
+30%
15
+3%
19
+28%
22
+17%
22
+0%
27
+20%
31
+14%
32
+5%
33
+3%
31
-6%
29
-5%
31
+6%
29
-7%
24
-18%
29
+24%
47
+61%
70
+48%
96
+37%
100
+4%
105
+5%
109
+4%
95
-13%
92
-3%
70
-23%
41
-42%
29
-29%
31
+8%
44
+41%
54
+23%
62
+13%
62
+0%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.05
+67%
0.07
+40%
0.07
N/A
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A
0.05
-17%
0.03
-40%
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.04
N/A

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