JAG Bhd
KLSE:JAG
Income Statement
Earnings Waterfall
JAG Bhd
Revenue
|
229.9m
MYR
|
Cost of Revenue
|
-168.1m
MYR
|
Gross Profit
|
61.8m
MYR
|
Operating Expenses
|
-48.8m
MYR
|
Operating Income
|
13m
MYR
|
Other Expenses
|
-6.5m
MYR
|
Net Income
|
6.5m
MYR
|
Income Statement
JAG 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 |
130
N/A
|
115
-12%
|
99
-14%
|
88
-11%
|
85
-4%
|
85
+0%
|
87
+2%
|
94
+8%
|
94
+0%
|
101
+8%
|
115
+15%
|
127
+10%
|
144
+13%
|
151
+5%
|
152
+0%
|
150
-1%
|
154
+3%
|
144
-7%
|
140
-3%
|
148
+6%
|
140
-6%
|
151
+9%
|
148
-2%
|
151
+2%
|
159
+5%
|
185
+16%
|
203
+10%
|
202
-1%
|
224
+11%
|
215
-4%
|
245
+14%
|
260
+6%
|
254
-2%
|
245
-3%
|
217
-11%
|
202
-7%
|
203
+1%
|
210
+4%
|
264
+26%
|
278
+5%
|
230
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(98)
|
(85)
|
(74)
|
(70)
|
(72)
|
(75)
|
(75)
|
(76)
|
(68)
|
(70)
|
(81)
|
(89)
|
(108)
|
(118)
|
(118)
|
(119)
|
(124)
|
(119)
|
(117)
|
(124)
|
(108)
|
(112)
|
(108)
|
(110)
|
(121)
|
(138)
|
(149)
|
(146)
|
(163)
|
(159)
|
(188)
|
(204)
|
(198)
|
(192)
|
(167)
|
(151)
|
(154)
|
(155)
|
(190)
|
(201)
|
(168)
|
|
Gross Profit |
32
N/A
|
30
-5%
|
25
-17%
|
19
-26%
|
12
-33%
|
10
-20%
|
12
+25%
|
17
+40%
|
25
+46%
|
30
+21%
|
35
+13%
|
38
+10%
|
36
-6%
|
33
-7%
|
33
0%
|
32
-5%
|
30
-4%
|
25
-17%
|
23
-10%
|
24
+7%
|
31
+28%
|
40
+28%
|
40
+1%
|
41
+3%
|
38
-8%
|
47
+25%
|
55
+16%
|
56
+3%
|
61
+8%
|
55
-9%
|
57
+3%
|
56
-2%
|
56
0%
|
53
-6%
|
50
-5%
|
51
+1%
|
49
-4%
|
56
+14%
|
74
+33%
|
77
+4%
|
62
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(25)
|
(20)
|
(33)
|
(34)
|
(34)
|
(37)
|
(24)
|
(22)
|
(23)
|
(25)
|
(27)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(36)
|
(41)
|
(42)
|
(37)
|
(29)
|
(25)
|
(28)
|
(30)
|
(31)
|
(33)
|
(32)
|
(36)
|
(38)
|
(41)
|
(40)
|
(41)
|
(43)
|
(43)
|
(46)
|
(59)
|
(61)
|
(49)
|
|
Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(21)
|
(21)
|
(19)
|
(18)
|
(9)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(24)
|
(24)
|
(20)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(14)
|
(12)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(5)
|
(9)
|
(10)
|
(11)
|
(15)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(15)
|
(18)
|
(21)
|
(22)
|
(17)
|
(9)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(13)
|
(14)
|
(17)
|
(16)
|
(16)
|
(18)
|
(17)
|
(18)
|
(22)
|
(23)
|
(17)
|
|
Operating Income |
7
N/A
|
6
-23%
|
5
-12%
|
(14)
N/A
|
(22)
-57%
|
(24)
-10%
|
(25)
-5%
|
(7)
+73%
|
3
N/A
|
7
+143%
|
10
+31%
|
11
+10%
|
11
+7%
|
10
-16%
|
8
-19%
|
6
-27%
|
3
-43%
|
(3)
N/A
|
(7)
-132%
|
(11)
-54%
|
(10)
+12%
|
(2)
+77%
|
3
N/A
|
12
+263%
|
13
+13%
|
20
+48%
|
24
+25%
|
25
+3%
|
27
+9%
|
23
-15%
|
21
-8%
|
19
-12%
|
15
-20%
|
13
-15%
|
10
-22%
|
8
-21%
|
6
-24%
|
9
+59%
|
15
+55%
|
16
+10%
|
13
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
|
Pre-Tax Income |
7
N/A
|
5
-24%
|
5
-12%
|
(14)
N/A
|
(22)
-58%
|
(25)
-10%
|
(26)
-4%
|
(8)
+71%
|
3
N/A
|
7
+173%
|
9
+33%
|
10
+11%
|
11
+6%
|
9
-17%
|
7
-20%
|
5
-28%
|
3
-50%
|
(4)
N/A
|
(8)
-114%
|
(12)
-52%
|
(11)
+9%
|
(3)
+69%
|
2
N/A
|
10
+390%
|
11
+17%
|
18
+54%
|
23
+28%
|
24
+6%
|
27
+11%
|
23
-15%
|
21
-9%
|
18
-13%
|
14
-25%
|
11
-17%
|
8
-27%
|
6
-31%
|
3
-46%
|
6
+87%
|
10
+73%
|
11
+14%
|
10
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(5)
|
(8)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
6
|
5
|
4
|
(15)
|
(20)
|
(22)
|
(23)
|
(4)
|
2
|
7
|
9
|
10
|
8
|
6
|
5
|
3
|
2
|
(5)
|
(10)
|
(14)
|
(12)
|
(4)
|
2
|
8
|
9
|
13
|
15
|
17
|
19
|
17
|
16
|
14
|
10
|
8
|
5
|
3
|
1
|
3
|
7
|
8
|
7
|
|
Income to Minority Interest |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
5
-19%
|
4
-16%
|
(15)
N/A
|
(20)
-35%
|
(22)
-11%
|
(23)
-5%
|
(4)
+81%
|
2
N/A
|
6
+218%
|
9
+34%
|
10
+12%
|
8
-13%
|
6
-23%
|
5
-28%
|
3
-46%
|
2
-32%
|
(5)
N/A
|
(9)
-88%
|
(14)
-50%
|
(12)
+16%
|
(4)
+65%
|
2
N/A
|
9
+412%
|
9
+5%
|
13
+43%
|
16
+18%
|
18
+14%
|
19
+9%
|
17
-11%
|
16
-6%
|
14
-14%
|
10
-30%
|
8
-22%
|
5
-33%
|
3
-40%
|
1
-61%
|
3
+162%
|
7
+121%
|
8
+17%
|
7
-18%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.05
+38%
|
-0.02
+60%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|