Kotra Industries Bhd
KLSE:KOTRA
Income Statement
Earnings Waterfall
Kotra Industries Bhd
Revenue
|
235.7m
MYR
|
Operating Expenses
|
-179.6m
MYR
|
Operating Income
|
56.1m
MYR
|
Other Expenses
|
-16.1m
MYR
|
Net Income
|
40m
MYR
|
Income Statement
Kotra Industries 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 |
158
N/A
|
150
-5%
|
145
-3%
|
151
+4%
|
151
0%
|
158
+5%
|
160
+2%
|
156
-2%
|
162
+4%
|
165
+2%
|
166
+1%
|
176
+6%
|
177
+1%
|
176
0%
|
178
+1%
|
182
+2%
|
181
-1%
|
177
-2%
|
173
-3%
|
165
-4%
|
169
+2%
|
175
+3%
|
172
-2%
|
167
-3%
|
156
-6%
|
153
-2%
|
160
+4%
|
176
+10%
|
191
+8%
|
203
+6%
|
208
+3%
|
222
+7%
|
231
+4%
|
235
+2%
|
242
+3%
|
231
-5%
|
226
-2%
|
223
-2%
|
227
+2%
|
239
+5%
|
236
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(41)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
113
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
120
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
126
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
126
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
119
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
157
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
180
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
166
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141)
|
(138)
|
(102)
|
(136)
|
(138)
|
(145)
|
(98)
|
(145)
|
(146)
|
(145)
|
(102)
|
(155)
|
(158)
|
(159)
|
(105)
|
(159)
|
(157)
|
(153)
|
(102)
|
(142)
|
(142)
|
(146)
|
(104)
|
(142)
|
(137)
|
(136)
|
(93)
|
(137)
|
(141)
|
(142)
|
(103)
|
(159)
|
(166)
|
(170)
|
(119)
|
(169)
|
(169)
|
(169)
|
(117)
|
(185)
|
(180)
|
|
Selling, General & Administrative |
0
|
0
|
(74)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
Other Operating Expenses |
(141)
|
(138)
|
(15)
|
(136)
|
(138)
|
(145)
|
(13)
|
(145)
|
(146)
|
(145)
|
(13)
|
(155)
|
(158)
|
(159)
|
(16)
|
(159)
|
(157)
|
(153)
|
(15)
|
(142)
|
(142)
|
(146)
|
(14)
|
(142)
|
(137)
|
(136)
|
(13)
|
(137)
|
(141)
|
(142)
|
(15)
|
(159)
|
(166)
|
(170)
|
(17)
|
(169)
|
(169)
|
(169)
|
(21)
|
(185)
|
(180)
|
|
Operating Income |
17
N/A
|
12
-29%
|
3
-75%
|
15
+412%
|
13
-13%
|
13
-2%
|
15
+15%
|
11
-25%
|
16
+44%
|
20
+23%
|
18
-6%
|
20
+10%
|
19
-9%
|
18
-6%
|
21
+18%
|
24
+14%
|
24
+0%
|
24
+4%
|
24
-3%
|
23
-3%
|
27
+17%
|
29
+8%
|
25
-13%
|
25
-3%
|
19
-24%
|
17
-9%
|
26
+51%
|
39
+52%
|
50
+27%
|
61
+22%
|
54
-11%
|
62
+15%
|
65
+4%
|
65
+1%
|
61
-7%
|
62
+2%
|
57
-8%
|
53
-7%
|
49
-8%
|
54
+10%
|
56
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(2)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
3
|
(0)
|
(0)
|
(0)
|
6
|
(0)
|
(0)
|
(0)
|
7
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
4
-55%
|
1
-70%
|
8
+543%
|
6
-23%
|
6
-1%
|
8
+36%
|
4
-44%
|
10
+118%
|
13
+41%
|
13
-7%
|
15
+17%
|
13
-10%
|
12
-7%
|
16
+29%
|
19
+21%
|
20
+3%
|
21
+8%
|
21
0%
|
21
-2%
|
25
+19%
|
27
+10%
|
26
-5%
|
23
-10%
|
18
-25%
|
16
-8%
|
26
+63%
|
39
+47%
|
49
+28%
|
60
+22%
|
58
-3%
|
62
+6%
|
64
+4%
|
65
+1%
|
66
+2%
|
62
-7%
|
57
-8%
|
53
-7%
|
56
+6%
|
54
-4%
|
56
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
4
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(8)
|
(12)
|
(14)
|
(16)
|
|
Income from Continuing Operations |
9
|
4
|
1
|
7
|
6
|
6
|
8
|
4
|
9
|
13
|
12
|
15
|
13
|
12
|
16
|
19
|
20
|
21
|
22
|
22
|
26
|
28
|
30
|
27
|
21
|
20
|
24
|
37
|
48
|
58
|
62
|
65
|
68
|
68
|
65
|
61
|
56
|
45
|
45
|
41
|
40
|
|
Net Income (Common) |
9
N/A
|
4
-55%
|
1
-72%
|
7
+604%
|
6
-23%
|
6
-1%
|
8
+37%
|
4
-45%
|
9
+121%
|
13
+41%
|
12
-7%
|
15
+17%
|
13
-11%
|
12
-7%
|
16
+30%
|
19
+21%
|
20
+3%
|
21
+8%
|
22
+4%
|
22
-2%
|
26
+19%
|
28
+10%
|
30
+5%
|
27
-9%
|
21
-21%
|
20
-6%
|
24
+23%
|
37
+51%
|
48
+29%
|
58
+23%
|
62
+7%
|
65
+5%
|
68
+4%
|
68
+1%
|
65
-5%
|
61
-7%
|
56
-8%
|
45
-19%
|
45
-1%
|
41
-9%
|
40
-2%
|
|
EPS (Diluted) |
0.06
N/A
|
0.03
-50%
|
0.01
-67%
|
0.07
+600%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.02
-67%
|
0.06
+200%
|
0.09
+50%
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.14
+27%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.18
-10%
|
0.14
-22%
|
0.13
-7%
|
0.17
+31%
|
0.24
+41%
|
0.31
+29%
|
0.39
+26%
|
0.42
+8%
|
0.44
+5%
|
0.46
+5%
|
0.46
N/A
|
0.44
-4%
|
0.41
-7%
|
0.38
-7%
|
0.3
-21%
|
0.3
N/A
|
0.27
-10%
|
0.27
N/A
|