KESM Industries Bhd
KLSE:KESM
Income Statement
Earnings Waterfall
KESM Industries Bhd
Revenue
|
221.9m
MYR
|
Cost of Revenue
|
-107.5m
MYR
|
Gross Profit
|
114.5m
MYR
|
Operating Expenses
|
-125.2m
MYR
|
Operating Income
|
-10.8m
MYR
|
Other Expenses
|
2.4m
MYR
|
Net Income
|
-8.4m
MYR
|
Income Statement
KESM Industries Bhd
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
259
N/A
|
263
+1%
|
263
+0%
|
264
+0%
|
272
+3%
|
280
+3%
|
286
+2%
|
296
+3%
|
309
+4%
|
323
+5%
|
338
+5%
|
349
+3%
|
357
+2%
|
354
-1%
|
350
-1%
|
341
-3%
|
330
-3%
|
322
-3%
|
307
-4%
|
298
-3%
|
285
-4%
|
266
-7%
|
241
-9%
|
230
-5%
|
230
0%
|
236
+3%
|
248
+5%
|
256
+3%
|
252
-1%
|
249
-1%
|
247
-1%
|
231
-6%
|
223
-4%
|
222
0%
|
228
+3%
|
239
+5%
|
245
+2%
|
248
+1%
|
243
-2%
|
232
-4%
|
222
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(122)
|
(122)
|
(121)
|
(123)
|
(126)
|
(130)
|
(135)
|
(140)
|
(144)
|
(146)
|
(148)
|
(148)
|
(147)
|
(144)
|
(143)
|
(145)
|
(149)
|
(146)
|
(142)
|
(134)
|
(124)
|
(117)
|
(116)
|
(119)
|
(125)
|
(131)
|
(132)
|
(128)
|
(124)
|
(121)
|
(117)
|
(115)
|
(114)
|
(115)
|
(116)
|
(115)
|
(115)
|
(114)
|
(111)
|
(107)
|
|
Gross Profit |
138
N/A
|
141
+2%
|
141
0%
|
144
+2%
|
149
+4%
|
154
+4%
|
156
+1%
|
160
+3%
|
168
+5%
|
178
+6%
|
192
+7%
|
201
+5%
|
208
+4%
|
208
0%
|
205
-1%
|
197
-4%
|
185
-6%
|
173
-6%
|
161
-7%
|
156
-3%
|
151
-3%
|
141
-6%
|
124
-12%
|
114
-8%
|
110
-3%
|
111
+1%
|
117
+6%
|
124
+6%
|
124
+0%
|
125
+0%
|
126
+1%
|
114
-10%
|
108
-5%
|
108
0%
|
114
+5%
|
123
+9%
|
129
+5%
|
133
+3%
|
129
-3%
|
122
-5%
|
114
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(115)
|
(118)
|
(116)
|
(114)
|
(116)
|
(117)
|
(119)
|
(123)
|
(128)
|
(135)
|
(144)
|
(150)
|
(157)
|
(160)
|
(161)
|
(164)
|
(163)
|
(157)
|
(154)
|
(147)
|
(141)
|
(135)
|
(123)
|
(117)
|
(109)
|
(105)
|
(110)
|
(109)
|
(117)
|
(122)
|
(125)
|
(123)
|
(118)
|
(117)
|
(118)
|
(125)
|
(129)
|
(131)
|
(129)
|
(129)
|
(125)
|
|
Depreciation & Amortization |
(57)
|
(59)
|
(58)
|
(58)
|
(57)
|
(55)
|
(55)
|
(56)
|
(58)
|
(62)
|
(67)
|
(71)
|
(75)
|
(77)
|
(78)
|
(79)
|
(79)
|
(78)
|
(75)
|
(72)
|
(69)
|
(65)
|
(63)
|
(61)
|
(60)
|
(59)
|
(58)
|
(58)
|
(57)
|
(55)
|
(51)
|
(47)
|
(43)
|
(40)
|
(40)
|
(42)
|
(44)
|
(47)
|
(48)
|
(47)
|
(46)
|
|
Other Operating Expenses |
(59)
|
(59)
|
(59)
|
(57)
|
(59)
|
(62)
|
(64)
|
(68)
|
(69)
|
(72)
|
(77)
|
(79)
|
(82)
|
(83)
|
(83)
|
(85)
|
(85)
|
(80)
|
(79)
|
(75)
|
(72)
|
(70)
|
(60)
|
(56)
|
(49)
|
(46)
|
(52)
|
(51)
|
(60)
|
(67)
|
(74)
|
(76)
|
(75)
|
(77)
|
(79)
|
(83)
|
(85)
|
(84)
|
(81)
|
(81)
|
(79)
|
|
Operating Income |
23
N/A
|
24
+4%
|
25
+5%
|
29
+18%
|
33
+13%
|
38
+14%
|
37
-2%
|
37
+2%
|
41
+9%
|
44
+8%
|
48
+9%
|
50
+6%
|
52
+3%
|
47
-9%
|
44
-7%
|
34
-23%
|
22
-35%
|
16
-27%
|
7
-53%
|
9
+24%
|
10
+12%
|
6
-43%
|
2
-72%
|
(3)
N/A
|
1
N/A
|
6
+336%
|
8
+30%
|
15
+97%
|
7
-51%
|
3
-55%
|
1
-82%
|
(9)
N/A
|
(10)
-7%
|
(9)
+9%
|
(5)
+47%
|
(1)
+72%
|
0
N/A
|
2
+25 589%
|
0
-95%
|
(7)
N/A
|
(11)
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
|
Pre-Tax Income |
23
N/A
|
24
+2%
|
24
+2%
|
28
+16%
|
32
+13%
|
37
+16%
|
36
-1%
|
38
+4%
|
41
+10%
|
44
+7%
|
48
+8%
|
50
+5%
|
52
+3%
|
47
-10%
|
44
-6%
|
34
-22%
|
23
-33%
|
17
-25%
|
10
-44%
|
12
+25%
|
13
+14%
|
10
-27%
|
6
-42%
|
1
-83%
|
5
+451%
|
9
+74%
|
11
+17%
|
18
+65%
|
11
-41%
|
7
-36%
|
4
-38%
|
(6)
N/A
|
(7)
-14%
|
(6)
+9%
|
(2)
+65%
|
1
N/A
|
3
+106%
|
5
+98%
|
3
-34%
|
(3)
N/A
|
(7)
-105%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
19
|
19
|
21
|
25
|
29
|
33
|
31
|
33
|
36
|
39
|
44
|
45
|
47
|
41
|
39
|
31
|
20
|
15
|
6
|
8
|
10
|
6
|
0
|
(4)
|
1
|
5
|
7
|
14
|
7
|
4
|
2
|
(7)
|
(7)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
0
|
(5)
|
(8)
|
|
Income to Minority Interest |
(6)
|
(6)
|
(4)
|
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
|
0
|
0
|
0
|
|
Net Income (Common) |
13
N/A
|
13
+3%
|
17
+28%
|
22
+31%
|
27
+22%
|
33
+21%
|
31
-7%
|
33
+6%
|
36
+9%
|
39
+9%
|
44
+14%
|
45
+3%
|
47
+3%
|
41
-11%
|
39
-5%
|
31
-22%
|
20
-35%
|
15
-23%
|
6
-59%
|
8
+30%
|
10
+17%
|
6
-41%
|
0
-98%
|
(4)
N/A
|
1
N/A
|
5
+495%
|
7
+56%
|
14
+92%
|
7
-52%
|
4
-48%
|
2
-53%
|
(7)
N/A
|
(7)
+4%
|
(6)
+16%
|
(3)
+47%
|
(1)
+79%
|
0
N/A
|
1
+692%
|
0
-87%
|
(5)
N/A
|
(8)
-60%
|
|
EPS (Diluted) |
0.3
N/A
|
0.31
+3%
|
0.4
+29%
|
0.52
+30%
|
0.63
+21%
|
0.77
+22%
|
0.71
-8%
|
0.76
+7%
|
0.83
+9%
|
0.9
+8%
|
1.02
+13%
|
1.05
+3%
|
1.08
+3%
|
0.96
-11%
|
0.91
-5%
|
0.71
-22%
|
0.46
-35%
|
0.35
-24%
|
0.15
-57%
|
0.19
+27%
|
0.22
+16%
|
0.13
-41%
|
0
N/A
|
-0.09
N/A
|
0.02
N/A
|
0.11
+450%
|
0.17
+55%
|
0.32
+88%
|
0.15
-53%
|
0.08
-47%
|
0.04
-50%
|
-0.17
N/A
|
-0.17
N/A
|
-0.15
+12%
|
-0.07
+53%
|
-0.02
+71%
|
0
N/A
|
0.04
N/A
|
0
N/A
|
-0.12
N/A
|
-0.19
-58%
|