Greatech Technology Bhd
KLSE:GREATEC
Income Statement
Earnings Waterfall
Greatech Technology Bhd
Revenue
|
752.4m
MYR
|
Cost of Revenue
|
-516.3m
MYR
|
Gross Profit
|
236m
MYR
|
Operating Expenses
|
-58.9m
MYR
|
Operating Income
|
177.1m
MYR
|
Other Expenses
|
-22.1m
MYR
|
Net Income
|
155m
MYR
|
Income Statement
Greatech Technology Bhd
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 |
216
N/A
|
210
-3%
|
215
+2%
|
243
+13%
|
261
+7%
|
303
+16%
|
384
+26%
|
403
+5%
|
402
0%
|
409
+2%
|
391
-4%
|
453
+16%
|
546
+21%
|
558
+2%
|
605
+9%
|
673
+11%
|
659
-2%
|
697
+6%
|
737
+6%
|
701
-5%
|
752
+7%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(143)
|
(135)
|
(133)
|
(142)
|
(148)
|
(162)
|
(214)
|
(235)
|
(232)
|
(253)
|
(256)
|
(303)
|
(383)
|
(385)
|
(423)
|
(477)
|
(454)
|
(502)
|
(511)
|
(473)
|
(516)
|
|
Gross Profit |
73
N/A
|
75
+2%
|
83
+11%
|
101
+22%
|
113
+13%
|
142
+25%
|
169
+19%
|
169
0%
|
170
+1%
|
156
-8%
|
135
-14%
|
150
+12%
|
163
+9%
|
173
+6%
|
182
+5%
|
197
+8%
|
204
+4%
|
195
-4%
|
227
+16%
|
228
+1%
|
236
+3%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(14)
|
(10)
|
(11)
|
(19)
|
(32)
|
(23)
|
(29)
|
(23)
|
(41)
|
(27)
|
(21)
|
(24)
|
(49)
|
(46)
|
(37)
|
(39)
|
(62)
|
(27)
|
(50)
|
(67)
|
(59)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(24)
|
(30)
|
(33)
|
(37)
|
(43)
|
(41)
|
(43)
|
(44)
|
(43)
|
(47)
|
(52)
|
(57)
|
(59)
|
(60)
|
(65)
|
(69)
|
0
|
(67)
|
(73)
|
|
Other Operating Expenses |
10
|
13
|
13
|
11
|
1
|
14
|
13
|
19
|
1
|
17
|
23
|
23
|
3
|
11
|
22
|
22
|
4
|
42
|
(50)
|
0
|
14
|
|
Operating Income |
58
N/A
|
65
+11%
|
72
+11%
|
82
+15%
|
81
-1%
|
119
+47%
|
140
+17%
|
146
+4%
|
128
-12%
|
129
+0%
|
114
-11%
|
126
+11%
|
114
-10%
|
127
+12%
|
145
+14%
|
158
+9%
|
143
-10%
|
168
+18%
|
177
+5%
|
161
-9%
|
177
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(1)
|
(1)
|
17
|
(1)
|
(0)
|
(0)
|
14
|
(1)
|
(1)
|
(1)
|
23
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
0
|
0
|
(4)
|
0
|
5
|
6
|
0
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
58
N/A
|
64
+11%
|
71
+11%
|
81
+15%
|
90
+11%
|
118
+31%
|
139
+18%
|
145
+4%
|
145
+0%
|
128
-12%
|
114
-11%
|
126
+11%
|
128
+1%
|
127
-1%
|
145
+14%
|
153
+6%
|
166
+8%
|
173
+4%
|
182
+5%
|
161
-12%
|
180
+12%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
4
|
4
|
(1)
|
(4)
|
(12)
|
(14)
|
(13)
|
(16)
|
(25)
|
|
Income from Continuing Operations |
52
|
58
|
65
|
75
|
88
|
116
|
137
|
143
|
142
|
124
|
111
|
123
|
132
|
131
|
144
|
150
|
154
|
159
|
169
|
145
|
155
|
|
Net Income (Common) |
52
N/A
|
58
+11%
|
65
+12%
|
75
+16%
|
88
+17%
|
116
+32%
|
137
+18%
|
143
+4%
|
142
-1%
|
124
-13%
|
111
-11%
|
123
+11%
|
132
+7%
|
131
-1%
|
144
+10%
|
150
+4%
|
154
+3%
|
159
+3%
|
169
+6%
|
145
-14%
|
155
+7%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.11
N/A
|
0.06
-45%
|
0.09
+50%
|
0.08
-11%
|
0.09
+13%
|
0.05
-44%
|
0.1
+100%
|
0.11
+10%
|
0.12
+9%
|
0.06
-50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|