Homeritz Corporation Bhd
KLSE:HOMERIZ
Income Statement
Earnings Waterfall
Homeritz Corporation Bhd
Revenue
|
237.6m
MYR
|
Operating Expenses
|
-191.2m
MYR
|
Operating Income
|
46.4m
MYR
|
Other Expenses
|
-10.8m
MYR
|
Net Income
|
35.6m
MYR
|
Income Statement
Homeritz Corporation Bhd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
125
N/A
|
134
+7%
|
142
+6%
|
146
+3%
|
154
+5%
|
158
+3%
|
162
+2%
|
158
-3%
|
159
+1%
|
159
+0%
|
163
+3%
|
169
+4%
|
173
+2%
|
171
-1%
|
166
-3%
|
166
+0%
|
157
-6%
|
156
0%
|
154
-1%
|
148
-4%
|
153
+4%
|
156
+2%
|
143
-8%
|
155
+9%
|
166
+7%
|
182
+9%
|
205
+13%
|
165
-20%
|
171
+4%
|
181
+6%
|
198
+10%
|
243
+23%
|
224
-8%
|
195
-13%
|
168
-14%
|
163
-3%
|
177
+9%
|
195
+10%
|
219
+12%
|
230
+5%
|
238
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(108)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
67
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
75
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
83
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
77
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
73
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
83
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
82
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
115
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
89
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
122
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(107)
|
(112)
|
(35)
|
(116)
|
(119)
|
(123)
|
(40)
|
(125)
|
(126)
|
(129)
|
(45)
|
(139)
|
(141)
|
(140)
|
(51)
|
(133)
|
(130)
|
(125)
|
(48)
|
(121)
|
(124)
|
(116)
|
(54)
|
(137)
|
(152)
|
(168)
|
(56)
|
(141)
|
(146)
|
(158)
|
(63)
|
(173)
|
(150)
|
(132)
|
(60)
|
(140)
|
(153)
|
(173)
|
(84)
|
(191)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(48)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
(101)
|
(107)
|
(112)
|
(15)
|
(116)
|
(119)
|
(123)
|
(18)
|
(125)
|
(126)
|
(129)
|
(20)
|
(139)
|
(141)
|
(140)
|
(22)
|
(133)
|
(130)
|
(125)
|
(17)
|
(121)
|
(124)
|
(116)
|
(17)
|
(137)
|
(152)
|
(168)
|
(19)
|
(141)
|
(146)
|
(158)
|
(20)
|
(173)
|
(150)
|
(132)
|
(18)
|
(140)
|
(153)
|
(173)
|
(30)
|
(191)
|
|
Operating Income |
24
N/A
|
27
+12%
|
30
+12%
|
32
+8%
|
38
+17%
|
39
+3%
|
38
-2%
|
35
-9%
|
34
-2%
|
33
-3%
|
35
+4%
|
38
+8%
|
35
-8%
|
29
-15%
|
26
-12%
|
25
-2%
|
24
-6%
|
27
+11%
|
29
+8%
|
25
-12%
|
32
+25%
|
32
-1%
|
26
-16%
|
28
+8%
|
29
+2%
|
30
+2%
|
37
+26%
|
26
-29%
|
29
+12%
|
36
+21%
|
41
+14%
|
52
+28%
|
51
-2%
|
44
-14%
|
36
-18%
|
28
-21%
|
37
+31%
|
42
+12%
|
46
+10%
|
38
-18%
|
46
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
|
Pre-Tax Income |
25
N/A
|
28
+12%
|
31
+11%
|
34
+9%
|
39
+16%
|
40
+3%
|
40
-2%
|
36
-9%
|
36
-2%
|
35
-2%
|
36
+4%
|
39
+9%
|
36
-8%
|
31
-14%
|
27
-11%
|
27
-1%
|
26
-5%
|
28
+11%
|
31
+8%
|
28
-10%
|
32
+15%
|
32
-1%
|
26
-16%
|
30
+15%
|
29
-5%
|
30
+2%
|
37
+26%
|
28
-26%
|
29
+6%
|
36
+21%
|
41
+14%
|
54
+32%
|
51
-5%
|
44
-14%
|
36
-18%
|
33
-8%
|
37
+12%
|
42
+12%
|
46
+10%
|
45
-3%
|
46
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(5)
|
(6)
|
(8)
|
(10)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
23
|
24
|
26
|
26
|
30
|
31
|
30
|
28
|
28
|
27
|
28
|
31
|
29
|
25
|
22
|
21
|
20
|
22
|
24
|
22
|
25
|
25
|
21
|
24
|
23
|
23
|
29
|
22
|
23
|
28
|
30
|
41
|
39
|
34
|
29
|
26
|
29
|
32
|
35
|
34
|
36
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
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
|
|
Net Income (Common) |
19
N/A
|
21
+10%
|
22
+7%
|
24
+7%
|
28
+20%
|
30
+5%
|
30
+1%
|
28
-7%
|
28
-1%
|
27
-2%
|
28
+5%
|
31
+8%
|
29
-6%
|
25
-14%
|
22
-13%
|
21
-3%
|
20
-7%
|
22
+10%
|
24
+11%
|
22
-8%
|
25
+13%
|
25
+1%
|
21
-18%
|
24
+13%
|
23
-3%
|
23
+2%
|
29
+26%
|
22
-24%
|
23
+5%
|
28
+17%
|
30
+10%
|
41
+35%
|
39
-5%
|
34
-12%
|
29
-15%
|
26
-11%
|
29
+11%
|
32
+13%
|
35
+9%
|
34
-3%
|
36
+4%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
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%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.1
+43%
|
0.08
-20%
|
0.07
-13%
|
0.05
-29%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|