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Price: 1.34 MYR

Market Cap: 538.1m MYR

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Income Statement

Operating Income

Revenue	867.8m MYR
Cost of Revenue	-671.7m MYR
Gross Profit	196m MYR
Operating Expenses	-96.4m MYR
Operating Income	99.7m MYR
Other Expenses	-41.2m MYR
Net Income	58.5m 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		543 N/A	622 +15%	657 +6%	689 +5%	709 +3%	650 -8%	649 0%	665 +2%	600 -10%	610 +2%	609 0%	547 -10%	537 -2%	566 +5%	534 -6%	553 +3%	585 +6%	593 +1%	624 +5%	643 +3%	716 +11%	837 +17%	868 +4%	892 +3%	817 -8%	664 -19%	587 -12%	528 -10%	526 -1%	519 -1%	558 +8%	566 +1%	559 -1%	562 +1%	698 +24%	719 +3%	781 +9%	881 +13%	792 -10%	830 +5%	868 +5%
Gross Profit
Cost of Revenue		(404)	(473)	(499)	(533)	(549)	(505)	(500)	(518)	(467)	(479)	(475)	(416)	(401)	(422)	(394)	(412)	(447)	(457)	(499)	(522)	(591)	(700)	(725)	(743)	(697)	(550)	(477)	(442)	(422)	(441)	(451)	(459)	(446)	(430)	(554)	(573)	(626)	(714)	(627)	(656)	(672)
Gross Profit		139 N/A	149 +7%	158 +6%	156 -1%	160 +2%	145 -9%	149 +3%	148 -1%	133 -10%	131 -1%	134 +2%	130 -3%	136 +4%	143 +6%	140 -2%	140 +0%	138 -1%	136 -2%	124 -9%	121 -3%	125 +4%	137 +10%	144 +5%	150 +4%	120 -20%	114 -5%	110 -4%	86 -22%	104 +20%	78 -25%	107 +38%	108 +0%	113 +5%	133 +18%	144 +8%	146 +1%	155 +6%	167 +8%	165 -1%	174 +5%	196 +13%
Operating Income
Operating Expenses		(72)	(73)	(76)	(76)	(77)	(73)	(77)	(74)	(70)	(75)	(80)	(84)	(90)	(88)	(82)	(83)	(79)	(83)	(82)	(82)	(88)	(91)	(91)	(96)	(90)	(86)	(83)	(52)	(55)	(51)	(80)	(78)	(75)	(76)	(82)	(81)	(83)	(90)	(86)	(93)	(96)
Selling, General & Administrative		(71)	(75)	(79)	(80)	(80)	(79)	(81)	(81)	(78)	(76)	(78)	(76)	(77)	(80)	(79)	(81)	(82)	(84)	(82)	(83)	(86)	(90)	(92)	(94)	(88)	(81)	(79)	(74)	(79)	(77)	(78)	(81)	(78)	(84)	(89)	(89)	(91)	(93)	(96)	(98)	(105)
Other Operating Expenses		(2)	2	4	5	3	6	4	7	9	2	(2)	(8)	(13)	(9)	(4)	(2)	2	0	(0)	1	(1)	(1)	1	(2)	(3)	(4)	(4)	22	24	27	(3)	3	4	8	7	8	8	3	10	5	8
Operating Income		67 N/A	76 +14%	82 +8%	81 -2%	83 +3%	72 -14%	72 +1%	74 +3%	63 -15%	57 -10%	54 -4%	46 -15%	46 -1%	55 +21%	58 +5%	58 +0%	59 +3%	53 -10%	42 -21%	39 -8%	37 -4%	46 +24%	52 +13%	54 +3%	30 -45%	29 -3%	27 -6%	34 +26%	49 +43%	27 -45%	27 -1%	30 +10%	38 +28%	57 +49%	62 +10%	65 +4%	71 +10%	77 +8%	79 +3%	81 +2%	100 +23%
Pre-Tax Income
Interest Income Expense		15	12	10	8	5	3	(1)	(4)	(5)	(5)	(4)	(4)	(3)	(3)	(4)	(3)	(2)	(1)	1	2	3	3	3	3	2	2	3	3	4	4	5	5	5	6	6	7	6	5	6	6	6
Pre-Tax Income		82 N/A	88 +8%	92 +4%	89 -4%	88 -1%	74 -15%	71 -4%	71 -1%	58 -18%	51 -12%	50 -2%	42 -15%	42 +0%	52 +22%	54 +5%	55 +1%	57 +3%	52 -8%	43 -19%	40 -5%	40 N/A	50 +23%	55 +11%	57 +3%	32 -44%	31 -4%	30 -3%	37 +24%	53 +42%	32 -40%	32 +2%	35 +8%	43 +25%	62 +44%	68 +9%	71 +5%	77 +8%	82 +7%	85 +3%	87 +2%	106 +22%
Net Income
Tax Provision		(19)	(21)	(21)	(21)	(20)	(15)	(17)	(18)	(15)	(17)	(17)	(15)	(16)	(16)	(15)	(17)	(16)	(15)	(13)	(11)	(9)	(10)	(11)	(10)	(7)	(13)	(12)	(13)	(17)	(6)	(6)	(7)	(9)	(13)	(17)	(17)	(20)	(22)	(22)	(23)	(27)
Income from Continuing Operations		63	68	71	68	69	60	54	53	43	34	33	27	26	36	39	38	41	38	30	29	32	39	44	46	25	18	18	24	35	25	26	28	35	49	51	54	57	61	63	64	79
Income to Minority Interest		(10)	(12)	(11)	(11)	(10)	(9)	(10)	(10)	(9)	(6)	(6)	(6)	(5)	(7)	(7)	(6)	(6)	(5)	(3)	(1)	(4)	(7)	(11)	(14)	(11)	(7)	(8)	(9)	(8)	(7)	(7)	(6)	(8)	(11)	(9)	(11)	(13)	(16)	(18)	(18)	(20)
Net Income (Common)		55 N/A	57 +4%	59 +4%	58 -3%	59 +2%	51 -13%	45 -11%	43 -5%	33 -23%	28 -17%	27 -4%	22 -18%	21 -3%	29 +35%	32 +12%	32 +0%	35 +8%	33 -5%	27 -18%	29 +5%	28 -2%	32 +14%	33 +3%	33 -2%	13 -61%	9 -33%	7 -14%	11 +47%	24 +117%	14 -40%	17 +21%	20 +15%	27 +35%	39 +47%	42 +8%	43 +3%	44 +3%	45 +1%	46 +2%	46 +0%	58 +28%
EPS (Diluted)		0.13 N/A	0.13 N/A	0.15 +15%	0.14 -7%	0.14 N/A	0.12 -14%	0.11 -8%	0.1 -9%	0.08 -20%	0.07 -13%	0.07 N/A	0.05 -29%	0.05 N/A	0.07 +40%	0.08 +14%	0.08 N/A	0.08 N/A	0.07 -13%	0.07 N/A	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.08 N/A	0.04 -50%	0.03 -25%	0.02 -33%	0.03 +50%	0.06 +100%	0.04 -33%	0.05 +25%	0.06 +20%	0.07 +17%	0.1 +43%	0.1 N/A	0.1 N/A	0.1 N/A	0.1 N/A	0.11 +10%	0.11 N/A	0.15 +36%

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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