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Glomac Bhd
KLSE:GLOMAC

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Glomac Bhd
KLSE:GLOMAC
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Price: 0.41 MYR -1.2% Market Closed
Market Cap: 314.9m MYR
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Income Statement

Earnings Waterfall
Glomac Bhd

Revenue
280.8m MYR
Cost of Revenue
-200.3m MYR
Gross Profit
80.5m MYR
Operating Expenses
-41.6m MYR
Operating Income
38.9m MYR
Other Expenses
-12m MYR
Net Income
26.8m MYR

Income Statement
Glomac Bhd

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Income Statement
Currency: MYR
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
621
N/A
551
-11%
479
-13%
473
-1%
490
+3%
550
+12%
597
+9%
617
+3%
745
+21%
683
-8%
612
-10%
584
-5%
429
-27%
454
+6%
470
+4%
402
-14%
364
-10%
311
-15%
286
-8%
273
-4%
268
-2%
273
+2%
268
-2%
246
-8%
241
-2%
284
+18%
309
+9%
367
+19%
349
-5%
320
-8%
302
-6%
260
-14%
296
+14%
299
+1%
284
-5%
341
+20%
336
-2%
313
-7%
336
+7%
268
-20%
281
+5%
Gross Profit
Cost of Revenue
(409)
(349)
(298)
(302)
(316)
(361)
(384)
(405)
(443)
(409)
(362)
(349)
(306)
(329)
(353)
(310)
(277)
(232)
(209)
(191)
(186)
(188)
(181)
(156)
(152)
(189)
(211)
(249)
(234)
(202)
(191)
(159)
(190)
(193)
(179)
(234)
(231)
(224)
(242)
(194)
(200)
Gross Profit
212
N/A
202
-5%
181
-11%
172
-5%
174
+1%
189
+8%
213
+13%
212
-1%
302
+43%
274
-9%
251
-9%
235
-6%
123
-48%
125
+2%
117
-6%
92
-21%
87
-6%
79
-8%
77
-3%
83
+7%
82
-1%
85
+4%
88
+3%
89
+2%
89
0%
95
+6%
99
+4%
118
+20%
115
-3%
118
+3%
111
-6%
101
-9%
107
+6%
107
0%
104
-2%
107
+3%
105
-2%
89
-15%
95
+7%
73
-22%
80
+10%
Operating Income
Operating Expenses
(73)
(75)
(45)
(29)
(31)
(32)
(62)
(80)
(83)
(61)
(62)
(57)
(54)
(73)
(66)
(20)
(18)
(15)
(12)
(28)
(24)
(21)
(21)
(28)
(28)
(29)
(28)
(30)
(28)
(28)
(28)
(25)
(27)
(28)
(33)
(42)
(41)
(41)
(43)
(41)
(42)
Selling, General & Administrative
(52)
(52)
(50)
(53)
(55)
(57)
(57)
(55)
(57)
(57)
(56)
(59)
(56)
(53)
(49)
(40)
(38)
(35)
(32)
(29)
(26)
(24)
(23)
(26)
(26)
(26)
(26)
(25)
(25)
(25)
(25)
(22)
(24)
(25)
(25)
(27)
(26)
(26)
(28)
(30)
(30)
Depreciation & Amortization
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
Other Operating Expenses
(21)
(23)
5
24
24
25
(5)
(25)
(26)
(4)
(6)
3
3
(20)
(16)
19
20
20
20
1
1
2
2
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(8)
(15)
(15)
(15)
(15)
(11)
(11)
Operating Income
139
N/A
128
-8%
136
+6%
143
+6%
144
+0%
157
+9%
151
-4%
131
-13%
220
+67%
213
-3%
189
-12%
179
-5%
69
-61%
52
-25%
52
N/A
72
+39%
68
-5%
64
-5%
65
+0%
55
-15%
57
+5%
64
+11%
67
+4%
61
-8%
61
-1%
66
+8%
70
+7%
88
+25%
86
-2%
90
+4%
82
-8%
75
-9%
79
+6%
78
-2%
72
-8%
65
-9%
64
-2%
48
-25%
51
+8%
33
-36%
39
+19%
Pre-Tax Income
Interest Income Expense
15
(2)
(3)
(0)
(1)
(6)
(9)
(9)
(10)
(7)
(7)
(9)
(11)
(12)
(13)
(15)
(15)
(16)
(17)
(17)
(17)
(17)
(17)
(41)
(41)
(42)
(40)
(31)
(30)
(28)
(29)
(12)
(14)
(15)
(13)
(14)
(15)
(16)
(17)
1
(0)
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
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
Pre-Tax Income
154
N/A
126
-18%
133
+6%
143
+7%
143
0%
151
+6%
142
-6%
122
-14%
210
+71%
206
-2%
182
-12%
170
-7%
58
-66%
39
-32%
39
-2%
56
+46%
53
-7%
49
-8%
48
-2%
38
-21%
40
+6%
46
+16%
49
+6%
20
-59%
20
+0%
24
+20%
31
+26%
57
+86%
56
-2%
62
+11%
54
-13%
62
+14%
66
+7%
64
-3%
59
-8%
50
-14%
49
-3%
32
-34%
34
+6%
33
-3%
38
+17%
Net Income
Tax Provision
(44)
(42)
(47)
(47)
(45)
(48)
(41)
(37)
(61)
(60)
(54)
(61)
(34)
(30)
(31)
(23)
(20)
(16)
(17)
(23)
(24)
(25)
(15)
(3)
(3)
(4)
(13)
(25)
(25)
(28)
(25)
(19)
(20)
(19)
(21)
(18)
(17)
(11)
(11)
(10)
(13)
Income from Continuing Operations
110
84
86
96
97
103
101
86
148
146
127
109
24
9
8
34
33
32
31
15
17
22
35
17
17
20
17
31
31
34
29
43
45
44
38
33
32
21
23
22
26
Income to Minority Interest
(5)
(5)
(6)
(9)
(10)
(11)
(13)
(5)
(3)
0
5
(1)
(0)
(2)
(1)
(2)
(3)
(2)
(3)
(0)
1
(0)
(3)
(5)
(6)
(6)
(3)
(4)
(4)
(4)
(3)
(5)
(4)
(3)
(4)
(1)
(1)
(2)
(1)
1
1
Net Income (Common)
105
N/A
79
-25%
80
+1%
87
+9%
87
+0%
92
+5%
88
-4%
81
-8%
145
+80%
146
+0%
132
-10%
108
-18%
24
-78%
7
-71%
6
-9%
31
+395%
31
-1%
31
+0%
27
-11%
15
-46%
17
+17%
22
+26%
32
+49%
13
-61%
12
-9%
14
+24%
14
-1%
28
+97%
27
-3%
30
+11%
26
-13%
38
+43%
41
+9%
42
+1%
34
-19%
32
-7%
30
-4%
19
-37%
23
+18%
24
+5%
27
+14%
EPS (Diluted)
0.14
N/A
0.11
-21%
0.11
N/A
0.11
N/A
0.12
+9%
0.12
N/A
0.11
-8%
0.1
-9%
0.18
+80%
0.18
N/A
0.17
-6%
0.14
-18%
0.03
-79%
0.01
-67%
0.01
N/A
0.04
+300%
0.04
N/A
0.04
N/A
0.03
-25%
0.02
-33%
0.01
-50%
0.02
+100%
0.04
+100%
0.02
-50%
0.02
N/A
0.02
N/A
0.02
N/A
0.04
+100%
0.04
N/A
0.05
+25%
0.04
-20%
0.05
+25%
0.06
+20%
0.06
N/A
0.05
-17%
0.04
-20%
0.05
+25%
0.03
-40%
0.03
N/A
0.03
N/A
0.03
N/A

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