Duopharma Biotech Bhd
KLSE:DPHARMA
Income Statement
Earnings Waterfall
Duopharma Biotech Bhd
Revenue
|
787.5m
MYR
|
Cost of Revenue
|
-506.1m
MYR
|
Gross Profit
|
281.4m
MYR
|
Operating Expenses
|
-191.6m
MYR
|
Operating Income
|
89.8m
MYR
|
Other Expenses
|
-33.8m
MYR
|
Net Income
|
56.1m
MYR
|
Income Statement
Duopharma Biotech Bhd
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 |
172
N/A
|
177
+3%
|
182
+3%
|
198
+9%
|
232
+18%
|
270
+16%
|
304
+13%
|
327
+8%
|
327
+0%
|
313
-4%
|
354
+13%
|
392
+11%
|
427
+9%
|
468
+9%
|
478
+2%
|
485
+1%
|
495
+2%
|
499
+1%
|
516
+3%
|
537
+4%
|
554
+3%
|
576
+4%
|
585
+1%
|
583
0%
|
574
-2%
|
570
-1%
|
578
+1%
|
590
+2%
|
628
+6%
|
639
+2%
|
659
+3%
|
685
+4%
|
690
+1%
|
697
+1%
|
711
+2%
|
697
-2%
|
689
-1%
|
705
+2%
|
697
-1%
|
748
+7%
|
788
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96)
|
(95)
|
(97)
|
(106)
|
(121)
|
(141)
|
(162)
|
(173)
|
(179)
|
(169)
|
(204)
|
(228)
|
(249)
|
(281)
|
(283)
|
(287)
|
(299)
|
(294)
|
(305)
|
(316)
|
(325)
|
(344)
|
(345)
|
(349)
|
(345)
|
(337)
|
(343)
|
(351)
|
(375)
|
(385)
|
(397)
|
(415)
|
(415)
|
(417)
|
(425)
|
(414)
|
(414)
|
(436)
|
(437)
|
(479)
|
(506)
|
|
Gross Profit |
76
N/A
|
82
+8%
|
85
+4%
|
92
+8%
|
112
+22%
|
129
+15%
|
142
+10%
|
153
+8%
|
149
-3%
|
144
-3%
|
150
+4%
|
164
+9%
|
179
+9%
|
187
+4%
|
195
+4%
|
198
+1%
|
196
-1%
|
204
+4%
|
211
+3%
|
221
+5%
|
230
+4%
|
232
+1%
|
240
+3%
|
233
-3%
|
228
-2%
|
233
+2%
|
234
+0%
|
239
+2%
|
253
+6%
|
254
+0%
|
262
+3%
|
271
+3%
|
276
+2%
|
280
+2%
|
286
+2%
|
283
-1%
|
276
-3%
|
268
-3%
|
260
-3%
|
269
+3%
|
281
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(35)
|
(38)
|
(46)
|
(64)
|
(79)
|
(93)
|
(106)
|
(106)
|
(111)
|
(116)
|
(124)
|
(132)
|
(133)
|
(139)
|
(141)
|
(137)
|
(139)
|
(138)
|
(141)
|
(147)
|
(155)
|
(165)
|
(158)
|
(154)
|
(151)
|
(147)
|
(151)
|
(160)
|
(165)
|
(170)
|
(177)
|
(182)
|
(187)
|
(191)
|
(191)
|
(191)
|
(190)
|
(186)
|
(189)
|
(192)
|
|
Selling, General & Administrative |
(33)
|
(33)
|
(33)
|
(41)
|
(60)
|
(78)
|
(96)
|
(108)
|
(108)
|
(109)
|
(114)
|
(122)
|
(128)
|
(129)
|
(135)
|
(137)
|
(133)
|
(138)
|
(139)
|
(141)
|
(147)
|
(155)
|
(160)
|
(155)
|
(154)
|
(150)
|
(149)
|
(154)
|
(162)
|
(166)
|
(171)
|
(176)
|
(180)
|
(186)
|
(190)
|
(190)
|
(189)
|
(187)
|
(179)
|
(182)
|
(188)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(1)
|
2
|
2
|
2
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
1
|
0
|
0
|
1
|
(6)
|
(3)
|
(0)
|
(1)
|
2
|
3
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(7)
|
(4)
|
|
Operating Income |
42
N/A
|
47
+12%
|
48
+2%
|
46
-4%
|
48
+3%
|
50
+5%
|
48
-4%
|
48
-1%
|
42
-11%
|
33
-22%
|
34
+5%
|
40
+15%
|
47
+19%
|
54
+16%
|
56
+3%
|
57
+2%
|
59
+4%
|
65
+10%
|
72
+11%
|
80
+10%
|
83
+4%
|
77
-7%
|
75
-2%
|
75
0%
|
75
-1%
|
82
+9%
|
87
+7%
|
88
+1%
|
92
+5%
|
89
-4%
|
92
+4%
|
93
+1%
|
94
+1%
|
93
-1%
|
95
+3%
|
92
-3%
|
84
-9%
|
79
-7%
|
74
-6%
|
80
+9%
|
90
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(19)
|
(20)
|
(20)
|
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
42
N/A
|
47
+11%
|
48
+2%
|
46
-4%
|
46
+1%
|
48
+4%
|
46
-5%
|
45
-2%
|
41
-9%
|
31
-23%
|
33
+4%
|
38
+15%
|
44
+18%
|
52
+17%
|
53
+2%
|
53
+1%
|
55
+3%
|
60
+9%
|
65
+9%
|
71
+8%
|
75
+6%
|
71
-5%
|
70
-2%
|
71
+2%
|
70
-2%
|
76
+9%
|
82
+7%
|
83
+1%
|
86
+5%
|
83
-4%
|
86
+4%
|
88
+2%
|
87
-1%
|
85
-2%
|
87
+2%
|
82
-6%
|
72
-12%
|
63
-12%
|
55
-13%
|
60
+10%
|
70
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(10)
|
(5)
|
(5)
|
(4)
|
(6)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(15)
|
(18)
|
(19)
|
(19)
|
(20)
|
(17)
|
(18)
|
(19)
|
(18)
|
(15)
|
(14)
|
(13)
|
(10)
|
(11)
|
(10)
|
(11)
|
(14)
|
|
Income from Continuing Operations |
33
|
35
|
36
|
34
|
34
|
36
|
35
|
33
|
31
|
27
|
28
|
33
|
38
|
42
|
43
|
44
|
45
|
48
|
52
|
55
|
58
|
55
|
54
|
55
|
54
|
59
|
63
|
63
|
66
|
66
|
68
|
69
|
69
|
70
|
72
|
69
|
61
|
53
|
45
|
49
|
56
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
33
N/A
|
35
+8%
|
36
+2%
|
34
-5%
|
34
0%
|
36
+7%
|
35
-3%
|
33
-5%
|
31
-7%
|
27
-13%
|
28
+3%
|
33
+21%
|
38
+15%
|
42
+11%
|
43
+2%
|
44
+2%
|
45
+3%
|
48
+5%
|
52
+8%
|
55
+7%
|
58
+5%
|
55
-4%
|
54
-2%
|
55
+1%
|
54
-1%
|
59
+8%
|
63
+7%
|
63
+1%
|
66
+5%
|
66
-1%
|
68
+4%
|
69
+1%
|
69
-1%
|
70
+2%
|
72
+3%
|
69
-5%
|
61
-11%
|
53
-14%
|
45
-14%
|
49
+9%
|
56
+13%
|
|
EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.05
-38%
|
0.04
-20%
|
0.04
N/A
|
0.08
+100%
|
0.04
-50%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|