Frontken Corporation Bhd
KLSE:FRONTKN
Income Statement
Earnings Waterfall
Frontken Corporation Bhd
Revenue
|
569.2m
MYR
|
Operating Expenses
|
-370m
MYR
|
Operating Income
|
199.2m
MYR
|
Other Expenses
|
-62.4m
MYR
|
Net Income
|
136.8m
MYR
|
Income Statement
Frontken Corporation Bhd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
310
N/A
|
339
+9%
|
333
-2%
|
318
-4%
|
281
-12%
|
262
-7%
|
258
-1%
|
254
-2%
|
262
+3%
|
270
+3%
|
278
+3%
|
292
+5%
|
297
+2%
|
300
+1%
|
312
+4%
|
319
+2%
|
327
+3%
|
340
+4%
|
339
0%
|
340
+0%
|
340
+0%
|
341
+0%
|
348
+2%
|
356
+2%
|
368
+3%
|
387
+5%
|
408
+5%
|
430
+5%
|
450
+5%
|
466
+3%
|
485
+4%
|
503
+4%
|
517
+3%
|
512
-1%
|
505
-1%
|
504
0%
|
500
-1%
|
527
+5%
|
540
+3%
|
551
+2%
|
569
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(241)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
69
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
127
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
148
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
214
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
250
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
232
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(305)
|
(300)
|
(292)
|
(40)
|
(254)
|
(243)
|
(232)
|
(44)
|
(228)
|
(234)
|
(244)
|
(58)
|
(252)
|
(254)
|
(254)
|
(50)
|
(253)
|
(247)
|
(243)
|
(51)
|
(242)
|
(244)
|
(248)
|
(253)
|
(262)
|
(276)
|
(290)
|
(63)
|
(310)
|
(319)
|
(327)
|
(73)
|
(342)
|
(335)
|
(338)
|
(63)
|
(344)
|
(355)
|
(363)
|
(370)
|
|
Selling, General & Administrative |
(37)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(14)
|
(14)
|
(14)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(17)
|
(18)
|
(18)
|
0
|
(19)
|
(18)
|
(18)
|
0
|
(18)
|
(18)
|
(18)
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
(17)
|
(17)
|
(17)
|
0
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(3)
|
(291)
|
(286)
|
(279)
|
2
|
(240)
|
(230)
|
(219)
|
(4)
|
(211)
|
(216)
|
(226)
|
(9)
|
(233)
|
(235)
|
(236)
|
(5)
|
(235)
|
(229)
|
(224)
|
(7)
|
(224)
|
(227)
|
(230)
|
(235)
|
(244)
|
(258)
|
(272)
|
(6)
|
(293)
|
(302)
|
(309)
|
(4)
|
(324)
|
(316)
|
(318)
|
19
|
(323)
|
(334)
|
(342)
|
(349)
|
|
Operating Income |
29
N/A
|
34
+17%
|
33
-5%
|
26
-22%
|
17
-32%
|
9
-51%
|
15
+78%
|
23
+47%
|
35
+54%
|
42
+21%
|
44
+4%
|
48
+9%
|
47
-1%
|
49
+4%
|
58
+19%
|
66
+13%
|
76
+16%
|
88
+15%
|
91
+4%
|
97
+6%
|
97
+0%
|
99
+2%
|
104
+5%
|
108
+4%
|
115
+6%
|
125
+9%
|
132
+5%
|
140
+6%
|
150
+8%
|
156
+4%
|
166
+7%
|
177
+7%
|
176
0%
|
170
-4%
|
170
0%
|
166
-2%
|
169
+1%
|
183
+9%
|
185
+1%
|
188
+2%
|
199
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
33
+17%
|
31
-5%
|
24
-23%
|
16
-34%
|
7
-55%
|
14
+94%
|
21
+51%
|
33
+57%
|
41
+22%
|
43
+5%
|
47
+9%
|
46
-1%
|
48
+4%
|
57
+19%
|
65
+14%
|
76
+17%
|
87
+15%
|
91
+4%
|
96
+6%
|
96
+0%
|
98
+2%
|
103
+5%
|
107
+4%
|
114
+6%
|
125
+9%
|
131
+5%
|
139
+6%
|
150
+8%
|
155
+4%
|
165
+7%
|
176
+6%
|
175
-1%
|
169
-3%
|
169
0%
|
165
-2%
|
167
+1%
|
182
+9%
|
184
+1%
|
188
+2%
|
198
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(15)
|
(17)
|
(19)
|
(21)
|
(20)
|
(22)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(39)
|
(42)
|
(40)
|
(37)
|
(36)
|
(41)
|
(43)
|
(51)
|
(51)
|
(45)
|
(47)
|
|
Income from Continuing Operations |
23
|
26
|
25
|
18
|
10
|
1
|
7
|
14
|
27
|
34
|
35
|
38
|
36
|
37
|
43
|
48
|
57
|
66
|
71
|
75
|
74
|
76
|
80
|
83
|
88
|
95
|
100
|
107
|
114
|
118
|
126
|
134
|
135
|
133
|
132
|
124
|
124
|
132
|
133
|
142
|
151
|
|
Income to Minority Interest |
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
Net Income (Common) |
19
N/A
|
21
+12%
|
19
-12%
|
11
-39%
|
4
-65%
|
(4)
N/A
|
2
N/A
|
9
+429%
|
20
+123%
|
26
+31%
|
27
+3%
|
31
+14%
|
30
-3%
|
31
+4%
|
37
+20%
|
43
+16%
|
52
+20%
|
61
+17%
|
66
+7%
|
70
+6%
|
69
-1%
|
71
+2%
|
75
+5%
|
77
+3%
|
82
+7%
|
88
+7%
|
92
+5%
|
98
+7%
|
105
+6%
|
108
+3%
|
116
+7%
|
123
+6%
|
123
+0%
|
120
-2%
|
120
0%
|
112
-7%
|
112
0%
|
118
+6%
|
120
+1%
|
128
+7%
|
137
+7%
|
|
EPS (Diluted) |
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
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
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
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%
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|