K

Karex Bhd
KLSE:KAREX

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Karex Bhd
KLSE:KAREX
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Price: 0.92 MYR
Market Cap: 969.2m MYR
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Income Statement

Earnings Waterfall
Karex Bhd

Revenue
513.3m MYR
Cost of Revenue
-338.8m MYR
Gross Profit
174.5m MYR
Operating Expenses
-137.8m MYR
Operating Income
36.7m MYR
Other Expenses
-17.1m MYR
Net Income
19.6m MYR

Income Statement
Karex Bhd

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Income Statement
Currency: MYR
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 Sep-2024
Revenue
Revenue
290
N/A
285
-2%
282
-1%
298
+6%
304
+2%
324
+6%
341
+5%
344
+1%
348
+1%
349
+0%
353
+1%
362
+3%
389
+8%
402
+3%
406
+1%
408
+0%
393
-4%
396
+1%
384
-3%
379
-2%
382
+1%
378
-1%
392
+4%
395
+1%
401
+2%
408
+2%
404
-1%
420
+4%
414
-1%
402
-3%
406
+1%
422
+4%
471
+12%
496
+5%
520
+5%
532
+2%
517
-3%
515
0%
519
+1%
508
-2%
513
+1%
Gross Profit
Cost of Revenue
(205)
(199)
(192)
(200)
(200)
(209)
(220)
(229)
(236)
(241)
(244)
(250)
(274)
(290)
(299)
(301)
(289)
(297)
(291)
(289)
(297)
(294)
(307)
(307)
(305)
(308)
(308)
(322)
(320)
(313)
(313)
(329)
(369)
(383)
(397)
(396)
(375)
(362)
(356)
(337)
(339)
Gross Profit
85
N/A
86
+1%
89
+4%
98
+9%
104
+7%
115
+10%
121
+5%
115
-5%
112
-3%
108
-3%
109
+1%
111
+2%
115
+3%
112
-3%
107
-4%
107
0%
104
-3%
99
-5%
94
-5%
89
-5%
85
-5%
84
-1%
85
+1%
88
+3%
96
+9%
100
+4%
97
-3%
98
+1%
94
-4%
89
-5%
93
+5%
93
-1%
102
+10%
113
+11%
123
+9%
136
+10%
141
+4%
153
+8%
163
+6%
171
+5%
174
+2%
Operating Income
Operating Expenses
(27)
(24)
(24)
(27)
(24)
(28)
(40)
(40)
(52)
(62)
(65)
(76)
(84)
(90)
(93)
(93)
(92)
(89)
(87)
(85)
(82)
(82)
(82)
(81)
(82)
(83)
(83)
(96)
(98)
(100)
(101)
(95)
(103)
(106)
(110)
(113)
(114)
(117)
(122)
(132)
(138)
Selling, General & Administrative
(24)
(25)
(30)
(37)
(42)
(47)
(50)
(53)
(57)
(62)
(68)
(74)
(82)
(88)
(91)
(91)
(90)
(88)
(86)
(86)
(84)
(84)
(85)
(84)
(85)
(86)
(88)
(98)
(100)
(102)
(103)
(96)
(104)
(107)
(110)
(118)
(118)
(123)
(126)
(127)
(128)
Other Operating Expenses
(2)
2
6
10
18
19
11
13
5
0
3
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
1
2
2
3
4
4
3
5
2
2
2
2
1
1
0
(0)
5
5
6
4
(5)
(10)
Operating Income
58
N/A
63
+7%
66
+6%
71
+8%
80
+13%
87
+8%
81
-7%
75
-8%
59
-21%
46
-22%
44
-4%
36
-20%
31
-14%
22
-29%
15
-32%
14
-5%
11
-19%
9
-18%
7
-26%
4
-40%
2
-48%
2
-18%
3
+50%
7
+167%
14
+96%
17
+22%
13
-23%
2
-86%
(4)
N/A
(11)
-206%
(8)
+27%
(3)
+64%
(1)
+76%
7
N/A
13
+97%
22
+75%
28
+23%
36
+29%
40
+13%
39
-2%
37
-7%
Pre-Tax Income
Interest Income Expense
(0)
0
1
2
3
4
4
5
4
4
3
2
1
1
1
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(7)
(8)
(9)
(9)
(8)
(8)
Pre-Tax Income
58
N/A
63
+8%
67
+6%
73
+10%
84
+14%
91
+9%
86
-6%
79
-7%
63
-20%
50
-21%
47
-5%
37
-22%
32
-14%
23
-29%
15
-32%
14
-7%
12
-20%
9
-19%
7
-29%
4
-42%
2
-53%
1
-44%
2
+50%
5
+247%
12
+129%
15
+28%
11
-27%
(1)
N/A
(6)
-1 160%
(14)
-127%
(11)
+20%
(7)
+43%
(5)
+25%
2
N/A
7
+340%
15
+129%
19
+28%
27
+38%
31
+17%
31
-1%
28
-8%
Net Income
Tax Provision
(10)
(12)
(12)
(14)
(15)
(15)
(14)
(13)
(11)
(9)
(10)
(8)
(7)
(5)
(4)
(4)
(4)
(3)
(1)
(1)
(0)
0
(1)
(2)
(3)
(4)
(3)
1
2
4
4
0
0
(1)
(4)
(5)
(6)
(8)
(9)
(8)
(9)
Income from Continuing Operations
48
51
55
60
69
77
71
66
52
41
38
29
25
18
12
10
8
6
5
3
2
1
0
4
9
11
8
0
(4)
(10)
(8)
(6)
(5)
0
3
11
13
19
23
23
20
Income to Minority Interest
0
(0)
(0)
(0)
0
1
0
0
0
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(0)
(1)
(1)
(2)
(3)
(3)
(4)
(3)
(3)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
48
N/A
51
+7%
55
+7%
60
+9%
69
+16%
77
+12%
72
-7%
67
-7%
52
-21%
40
-24%
37
-7%
28
-25%
24
-14%
17
-28%
12
-33%
10
-13%
8
-21%
6
-23%
5
-18%
3
-51%
0
-84%
(1)
N/A
(2)
-144%
0
N/A
5
+2 350%
8
+55%
6
-28%
(1)
N/A
(5)
-370%
(10)
-119%
(8)
+24%
(6)
+21%
(5)
+26%
0
N/A
3
+1 450%
11
+239%
13
+28%
19
+40%
23
+20%
23
+4%
20
-16%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.07
+17%
0.06
-14%
0.08
+33%
0.08
N/A
0.07
-13%
0.07
N/A
0.05
-29%
0.04
-20%
0.04
N/A
0.03
-25%
0.02
-33%
0.01
-50%
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A

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