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Price: 0.89 MYR 1.71%

Market Cap: 295.4m MYR

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Income Statement

Operating Income

Revenue	245.5m MYR
Cost of Revenue	-164m MYR
Gross Profit	81.5m MYR
Operating Expenses	-23.6m MYR
Operating Income	57.9m MYR
Other Expenses	-13.9m MYR
Net Income	44m MYR

Currency: MYR

		Jun-2014	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
Revenue
Revenue		101 N/A	118 +16%	136 +16%	143 +4%	140 -2%	134 -4%	120 -11%	112 -7%	106 -6%	98 -7%	97 -1%	96 -1%	95 -1%	100 +6%	102 +2%	102 0%	108 +6%	99 -8%	107 +8%	121 +14%	129 +6%	151 +17%	155 +2%	151 -2%	137 -9%	143 +4%	163 +14%	166 +2%	169 +2%	158 -7%	169 +7%	174 +3%	191 +9%	197 +3%	170 -14%	173 +2%	180 +4%	195 +8%	212 +9%	232 +10%	245 +6%
Gross Profit
Cost of Revenue		(79)	(90)	(102)	(106)	(103)	(99)	(89)	(81)	(78)	(71)	(69)	(70)	(69)	(71)	(79)	(80)	(85)	(84)	(83)	(96)	(101)	(114)	(119)	(114)	(105)	(106)	(120)	(119)	(119)	(112)	(119)	(123)	(137)	(143)	(124)	(125)	(126)	(134)	(142)	(154)	(164)
Gross Profit		22 N/A	28 +24%	35 +26%	36 +4%	37 +2%	35 -4%	31 -12%	31 0%	28 -10%	28 -2%	28 +3%	26 -7%	26 -3%	29 +14%	23 -21%	22 -6%	23 +6%	15 -33%	23 +53%	26 +11%	28 +9%	37 +31%	36 -3%	37 +3%	33 -12%	38 +16%	43 +15%	47 +8%	51 +8%	45 -11%	50 +11%	51 +2%	53 +5%	54 +1%	46 -15%	48 +4%	54 +12%	61 +14%	71 +16%	78 +11%	81 +4%
Operating Income
Operating Expenses		(11)	(11)	(11)	(11)	(11)	(9)	(10)	(12)	(11)	(12)	(10)	(9)	(10)	(12)	(13)	(9)	(8)	(7)	(7)	(12)	(13)	(13)	(12)	(10)	(10)	(11)	(14)	(15)	(16)	(15)	(15)	(15)	(15)	(15)	(17)	(17)	(19)	(21)	(22)	(24)	(24)
Selling, General & Administrative		0	0	(11)	0	0	0	(13)	0	0	0	(10)	0	0	0	(10)	0	0	0	(12)	0	0	0	(11)	0	0	0	0	0	0	0	(10)	0	0	0	(13)	0	0	0	(16)	0	0
Other Operating Expenses		(11)	(11)	0	(11)	(11)	(9)	3	(12)	(11)	(12)	0	(9)	(10)	(12)	(3)	(9)	(8)	(7)	5	(12)	(13)	(13)	(2)	(10)	(10)	(11)	(14)	(15)	(16)	(15)	(5)	(15)	(15)	(15)	(4)	(17)	(19)	(21)	(6)	(24)	(24)
Operating Income		11 N/A	17 +50%	24 +44%	25 +6%	26 +4%	27 +2%	21 -22%	19 -8%	17 -13%	15 -8%	19 +22%	18 -5%	16 -11%	18 +12%	10 -44%	13 +29%	15 +19%	8 -45%	16 +94%	13 -18%	15 +14%	24 +60%	24 -2%	27 +13%	23 -16%	26 +16%	29 +11%	32 +9%	35 +10%	31 -13%	35 +16%	36 +0%	39 +9%	39 0%	29 -24%	30 +5%	35 +15%	40 +14%	49 +22%	55 +12%	58 +6%
Pre-Tax Income
Interest Income Expense		3	3	3	3	3	4	4	4	4	4	4	4	5	5	6	5	5	5	4	4	4	4	4	3	3	2	2	2	1	2	1	2	2	2	2	2	3	3	3	4	4
Pre-Tax Income		14 N/A	19 +41%	27 +38%	28 +6%	30 +5%	30 +3%	25 -18%	23 -7%	21 -11%	19 -7%	22 +17%	22 -1%	20 -7%	23 +11%	15 -32%	18 +16%	20 +14%	13 -34%	21 +56%	18 -15%	19 +9%	28 +46%	27 -2%	30 +10%	26 -16%	29 +13%	31 +8%	34 +8%	37 +9%	32 -12%	37 +15%	37 +0%	40 +9%	40 0%	31 -23%	33 +6%	38 +15%	43 +14%	52 +21%	58 +12%	62 +5%
Net Income
Tax Provision		(4)	(5)	(7)	(7)	(8)	(8)	(8)	(7)	(7)	(6)	(6)	(6)	(6)	(7)	(2)	(1)	(1)	1	(4)	(4)	(5)	(7)	(6)	(7)	(4)	(6)	(7)	(7)	(8)	(7)	(7)	(7)	(8)	(8)	(8)	(9)	(11)	(12)	(12)	(15)	(16)
Income from Continuing Operations		10	14	20	21	22	22	17	16	14	13	16	16	14	16	14	17	19	14	17	13	14	21	21	24	21	23	24	26	28	25	30	30	33	33	23	24	27	31	40	44	46
Income to Minority Interest		(0)	(0)	(0)	(0)	(0)	0	0	0	0	(0)	0	0	1	1	(0)	(0)	(0)	(0)	0	0	0	0	0	0	1	1	1	0	0	0	0	1	1	1	1	1	0	(0)	(1)	(2)	(2)
Net Income (Common)		10 N/A	14 +47%	20 +40%	21 +5%	21 +3%	22 +3%	17 -22%	16 -9%	14 -11%	13 -10%	16 +31%	16 -1%	15 -9%	17 +13%	13 -19%	17 +25%	19 +13%	14 -28%	17 +24%	13 -23%	14 +7%	22 +53%	21 -1%	24 +12%	22 -10%	24 +10%	25 +3%	27 +8%	29 +8%	26 -11%	30 +19%	31 +2%	33 +9%	33 -1%	24 -28%	24 +2%	28 +13%	31 +12%	39 +25%	42 +9%	44 +5%
EPS (Diluted)		0.03 N/A	0.05 +67%	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.05 -17%	0.05 N/A	0.05 N/A	0.04 -20%	0.05 +25%	0.05 N/A	0.04 -20%	0.05 +25%	0.04 -20%	0.05 +25%	0.06 +20%	0.04 -33%	0.05 +25%	0.03 -40%	0.03 N/A	0.06 +100%	0.06 N/A	0.07 +17%	0.07 N/A	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.07 -13%	0.09 +29%	0.09 N/A	0.1 +11%	0.1 N/A	0.07 -30%	0.07 N/A	0.08 +14%	0.09 +13%	0.12 +33%	0.12 N/A	0.13 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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