Globetronics Technology Bhd
KLSE:GTRONIC
Income Statement
Earnings Waterfall
Globetronics Technology Bhd
Revenue
|
110.6m
MYR
|
Cost of Revenue
|
-69.1m
MYR
|
Gross Profit
|
41.5m
MYR
|
Operating Expenses
|
-29.2m
MYR
|
Operating Income
|
12.2m
MYR
|
Other Expenses
|
-1.4m
MYR
|
Net Income
|
10.8m
MYR
|
Income Statement
Globetronics Technology 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 |
355
N/A
|
360
+1%
|
359
0%
|
356
-1%
|
344
-4%
|
314
-9%
|
282
-10%
|
246
-13%
|
215
-12%
|
206
-4%
|
212
+3%
|
246
+16%
|
305
+24%
|
341
+12%
|
350
+3%
|
351
+0%
|
328
-6%
|
285
-13%
|
261
-9%
|
240
-8%
|
216
-10%
|
226
+5%
|
224
-1%
|
223
0%
|
228
+2%
|
229
+1%
|
230
+1%
|
221
-4%
|
206
-7%
|
193
-6%
|
195
+1%
|
185
-5%
|
180
-3%
|
171
-5%
|
155
-10%
|
143
-8%
|
132
-8%
|
129
-2%
|
125
-3%
|
120
-4%
|
111
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(258)
|
(263)
|
(262)
|
(260)
|
(241)
|
(220)
|
(198)
|
(173)
|
(157)
|
(150)
|
(156)
|
(180)
|
(215)
|
(238)
|
(243)
|
(234)
|
(216)
|
(189)
|
(168)
|
(156)
|
(142)
|
(146)
|
(149)
|
(149)
|
(149)
|
(148)
|
(146)
|
(138)
|
(124)
|
(114)
|
(111)
|
(108)
|
(104)
|
(100)
|
(93)
|
(83)
|
(81)
|
(77)
|
(71)
|
(70)
|
(69)
|
|
Gross Profit |
97
N/A
|
97
+1%
|
97
-1%
|
97
0%
|
102
+6%
|
94
-8%
|
84
-11%
|
73
-14%
|
59
-19%
|
56
-4%
|
56
+0%
|
66
+17%
|
90
+35%
|
103
+15%
|
107
+3%
|
116
+9%
|
111
-4%
|
96
-14%
|
93
-3%
|
84
-10%
|
74
-12%
|
80
+8%
|
76
-6%
|
75
-1%
|
79
+5%
|
81
+3%
|
84
+4%
|
83
-2%
|
82
-1%
|
79
-3%
|
84
+6%
|
78
-7%
|
76
-2%
|
71
-7%
|
62
-13%
|
60
-3%
|
51
-15%
|
52
+1%
|
54
+3%
|
49
-8%
|
41
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(18)
|
(18)
|
(17)
|
(21)
|
(27)
|
(29)
|
(30)
|
(25)
|
(22)
|
(22)
|
(26)
|
(33)
|
(36)
|
(36)
|
(36)
|
(36)
|
(33)
|
(32)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(29)
|
(30)
|
(31)
|
(31)
|
(28)
|
(28)
|
(28)
|
(24)
|
(27)
|
(27)
|
(22)
|
(24)
|
(22)
|
(20)
|
(25)
|
(36)
|
(29)
|
|
Selling, General & Administrative |
(38)
|
(40)
|
(39)
|
(41)
|
(40)
|
(45)
|
(45)
|
(43)
|
(35)
|
(32)
|
(32)
|
(35)
|
(41)
|
(43)
|
(45)
|
(47)
|
(45)
|
(44)
|
(43)
|
(40)
|
(36)
|
(38)
|
(36)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(37)
|
(35)
|
(36)
|
(35)
|
(34)
|
(35)
|
(32)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
|
Other Operating Expenses |
17
|
21
|
22
|
24
|
19
|
18
|
16
|
13
|
10
|
10
|
10
|
8
|
8
|
7
|
9
|
10
|
9
|
10
|
10
|
11
|
8
|
11
|
11
|
10
|
7
|
8
|
7
|
7
|
9
|
7
|
7
|
10
|
8
|
8
|
11
|
9
|
11
|
12
|
8
|
(3)
|
3
|
|
Operating Income |
76
N/A
|
79
+4%
|
79
N/A
|
80
+1%
|
82
+2%
|
67
-18%
|
55
-18%
|
43
-21%
|
33
-22%
|
34
+2%
|
34
+0%
|
40
+17%
|
56
+41%
|
68
+20%
|
71
+4%
|
80
+13%
|
76
-5%
|
63
-17%
|
61
-4%
|
55
-10%
|
46
-15%
|
53
+15%
|
50
-6%
|
49
-2%
|
50
+3%
|
51
+3%
|
53
+3%
|
52
-3%
|
54
+4%
|
51
-5%
|
56
+9%
|
54
-4%
|
49
-8%
|
44
-11%
|
40
-8%
|
36
-11%
|
29
-18%
|
32
+8%
|
29
-9%
|
13
-54%
|
12
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
|
Pre-Tax Income |
76
N/A
|
80
+4%
|
80
N/A
|
80
+1%
|
82
+2%
|
67
-18%
|
55
-18%
|
43
-22%
|
33
-22%
|
34
+1%
|
34
0%
|
40
+17%
|
56
+41%
|
67
+19%
|
69
+4%
|
78
+13%
|
75
-4%
|
62
-17%
|
60
-4%
|
54
-10%
|
46
-15%
|
53
+16%
|
50
-6%
|
49
-2%
|
52
+7%
|
53
+3%
|
56
+4%
|
55
-2%
|
55
+2%
|
53
-5%
|
57
+8%
|
55
-4%
|
51
-7%
|
46
-10%
|
44
-6%
|
40
-9%
|
34
-15%
|
36
+8%
|
34
-7%
|
19
-45%
|
17
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
Income from Continuing Operations |
64
|
67
|
68
|
71
|
71
|
58
|
46
|
35
|
26
|
27
|
27
|
33
|
51
|
62
|
64
|
73
|
70
|
58
|
57
|
52
|
45
|
52
|
49
|
48
|
51
|
52
|
54
|
52
|
53
|
50
|
55
|
51
|
45
|
39
|
35
|
32
|
26
|
29
|
26
|
11
|
11
|
|
Net Income (Common) |
64
N/A
|
67
+5%
|
68
+1%
|
71
+4%
|
71
+1%
|
58
-19%
|
46
-20%
|
35
-24%
|
26
-27%
|
27
+4%
|
27
+2%
|
33
+19%
|
51
+57%
|
62
+21%
|
64
+4%
|
73
+14%
|
70
-4%
|
58
-17%
|
57
-2%
|
52
-8%
|
45
-14%
|
52
+17%
|
49
-6%
|
48
-2%
|
51
+5%
|
52
+3%
|
54
+2%
|
52
-3%
|
53
+2%
|
50
-6%
|
55
+10%
|
51
-6%
|
45
-11%
|
39
-14%
|
35
-10%
|
32
-9%
|
26
-17%
|
29
+9%
|
26
-10%
|
11
-57%
|
11
-4%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.09
+13%
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.08
-20%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|