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ELK-Desa Resources Bhd
KLSE:ELKDESA

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ELK-Desa Resources Bhd
KLSE:ELKDESA
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Price: 1.19 MYR -0.83%
Market Cap: 541.2m MYR
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Income Statement

Earnings Waterfall
ELK-Desa Resources Bhd

Revenue
181.7m MYR
Cost of Revenue
-39.7m MYR
Gross Profit
142m MYR
Operating Expenses
-79.6m MYR
Operating Income
62.4m MYR
Other Expenses
-26.7m MYR
Net Income
35.7m MYR

Income Statement
ELK-Desa Resources 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
54
N/A
57
+4%
58
+2%
58
+0%
58
+1%
61
+5%
64
+6%
72
+12%
79
+10%
88
+10%
94
+8%
98
+4%
101
+2%
101
+1%
104
+3%
107
+3%
113
+6%
119
+5%
123
+4%
130
+5%
135
+4%
143
+6%
148
+4%
143
-3%
144
+1%
142
-1%
144
+1%
145
+1%
131
-10%
132
+1%
129
-2%
136
+6%
149
+9%
151
+1%
155
+3%
155
+0%
159
+2%
161
+2%
168
+4%
174
+4%
182
+4%
Gross Profit
Cost of Revenue
0
0
0
0
(1)
(3)
(5)
(9)
(13)
(16)
(19)
(20)
(20)
(19)
(19)
(20)
(22)
(23)
(24)
(26)
(26)
(28)
(28)
(26)
(28)
(30)
(34)
(35)
(29)
(30)
(29)
(33)
(37)
(35)
(34)
(32)
(33)
(33)
(36)
(38)
(40)
Gross Profit
0
N/A
0
N/A
48
N/A
0
N/A
14
N/A
29
+106%
59
+101%
63
+6%
67
+6%
71
+7%
76
+6%
78
+4%
81
+3%
82
+2%
85
+3%
87
+3%
91
+5%
95
+4%
99
+4%
104
+5%
109
+5%
115
+6%
120
+4%
118
-2%
116
-1%
113
-3%
110
-2%
110
0%
102
-7%
102
+0%
100
-2%
104
+4%
113
+9%
116
+3%
121
+5%
123
+1%
125
+2%
128
+2%
132
+3%
137
+4%
142
+4%
Operating Income
Operating Expenses
(28)
(29)
(28)
(28)
(28)
(30)
(31)
(34)
(37)
(40)
(44)
(47)
(48)
(47)
(47)
(46)
(46)
(49)
(51)
(53)
(55)
(56)
(60)
(65)
(63)
(61)
(51)
(48)
(47)
(46)
(55)
(44)
(45)
(47)
(49)
(62)
(67)
(71)
(71)
(74)
(80)
Selling, General & Administrative
(16)
(17)
(17)
(17)
(16)
(16)
(16)
(18)
(18)
(19)
(20)
(22)
(22)
(22)
(21)
(18)
(17)
(17)
(18)
(18)
(19)
(20)
(24)
(34)
(31)
(29)
(19)
(13)
(16)
(15)
(22)
(9)
(5)
(7)
(8)
(20)
(24)
(26)
(27)
(30)
(35)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
Other Operating Expenses
(11)
(11)
(11)
(11)
(12)
(13)
(15)
(16)
(18)
(21)
(23)
(24)
(25)
(25)
(26)
(27)
(28)
(31)
(32)
(34)
(34)
(33)
(33)
(29)
(29)
(29)
(30)
(32)
(28)
(29)
(30)
(32)
(37)
(37)
(39)
(40)
(41)
(42)
(42)
(43)
(43)
Operating Income
27
N/A
28
+5%
30
+6%
29
-1%
29
-2%
28
-2%
28
-1%
28
+2%
30
+5%
31
+3%
32
+3%
31
-1%
32
+4%
35
+7%
38
+8%
42
+11%
46
+9%
47
+2%
48
+3%
51
+5%
54
+7%
60
+11%
60
+1%
53
-12%
54
+1%
52
-3%
59
+14%
62
+5%
55
-11%
56
+1%
44
-20%
60
+34%
68
+13%
69
+2%
72
+5%
61
-16%
58
-4%
57
-2%
61
+7%
62
+2%
62
+0%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(5)
(7)
(10)
(13)
(15)
(15)
(14)
(13)
(12)
(12)
(11)
(10)
(8)
(7)
(8)
(9)
(10)
(11)
(11)
(12)
(13)
(14)
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
0
0
0
0
Pre-Tax Income
23
N/A
24
+5%
25
+7%
26
+1%
26
-1%
25
-1%
25
+0%
26
+4%
28
+7%
30
+5%
31
+3%
30
-2%
31
+3%
33
+6%
35
+8%
39
+11%
43
+9%
43
+1%
44
+1%
45
+4%
47
+3%
50
+7%
48
-5%
38
-20%
39
+1%
38
-2%
46
+22%
50
+9%
43
-14%
45
+4%
35
-22%
51
+47%
60
+17%
61
+1%
63
+4%
51
-19%
48
-7%
46
-4%
49
+7%
49
0%
48
-2%
Net Income
Tax Provision
(6)
(6)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
(8)
(8)
(7)
(8)
(8)
(9)
(10)
(11)
(11)
(11)
(11)
(11)
(13)
(13)
(11)
(10)
(10)
(11)
(11)
(10)
(10)
(9)
(13)
(15)
(15)
(16)
(12)
(12)
(11)
(12)
(13)
(12)
Income from Continuing Operations
17
17
19
19
19
19
19
19
21
22
23
23
23
24
26
29
32
32
33
34
35
37
35
27
28
28
35
39
33
34
26
38
45
46
48
39
36
34
37
36
36
Net Income (Common)
17
N/A
17
+5%
19
+8%
19
+1%
19
0%
19
-1%
19
0%
19
+3%
21
+7%
22
+5%
23
+6%
23
-2%
23
+2%
24
+6%
26
+6%
29
+12%
32
+9%
32
+2%
33
+2%
34
+4%
35
+3%
37
+5%
35
-5%
27
-23%
28
+4%
28
-1%
35
+27%
39
+11%
33
-16%
34
+4%
26
-25%
38
+49%
45
+18%
46
+1%
48
+4%
39
-19%
36
-7%
34
-4%
37
+6%
36
-1%
36
-2%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.1
+43%
0.07
-30%
0.07
N/A
0.06
-14%
0.09
+50%
0.04
-56%
0.04
N/A
0.04
N/A
0.09
+125%
0.05
-44%
0.05
N/A
0.06
+20%
0.09
+50%
0.07
-22%
0.08
+14%
0.08
N/A
0.11
+38%
0.08
-27%
0.08
N/A
0.08
N/A
0.08
N/A
0.05
-38%
0.05
N/A
0.05
N/A
0.08
+60%
0.08
N/A
0.07
-13%
0.07
N/A
0.06
-14%
0.08
+33%
0.1
+25%
0.1
N/A
0.1
N/A
0.09
-10%
0.08
-11%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A

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