Kps Consortium Bhd
KLSE:KPS
Income Statement
Earnings Waterfall
Kps Consortium Bhd
Revenue
|
926.9m
MYR
|
Cost of Revenue
|
-805.7m
MYR
|
Gross Profit
|
121.3m
MYR
|
Operating Expenses
|
-42.2m
MYR
|
Operating Income
|
79.1m
MYR
|
Other Expenses
|
-19.5m
MYR
|
Net Income
|
59.7m
MYR
|
Income Statement
Kps Consortium Bhd
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 |
315
N/A
|
314
0%
|
311
-1%
|
303
-2%
|
295
-3%
|
85
-71%
|
241
+183%
|
198
-18%
|
165
-17%
|
144
-12%
|
204
+41%
|
253
+24%
|
303
+20%
|
361
+19%
|
381
+5%
|
466
+22%
|
534
+15%
|
582
+9%
|
644
+11%
|
642
0%
|
741
+15%
|
867
+17%
|
944
+9%
|
1 006
+7%
|
1 055
+5%
|
1 077
+2%
|
1 151
+7%
|
1 253
+9%
|
1 311
+5%
|
1 328
+1%
|
1 349
+2%
|
1 351
+0%
|
1 373
+2%
|
1 162
-15%
|
1 307
+12%
|
1 283
-2%
|
1 233
-4%
|
1 046
-15%
|
1 005
-4%
|
984
-2%
|
927
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117)
|
(113)
|
(135)
|
(137)
|
(137)
|
(62)
|
(130)
|
(122)
|
(117)
|
(99)
|
(141)
|
(178)
|
(220)
|
(275)
|
(294)
|
(366)
|
(421)
|
(453)
|
(498)
|
(492)
|
(573)
|
(657)
|
(720)
|
(781)
|
(820)
|
(862)
|
(932)
|
(1 017)
|
(1 063)
|
(1 073)
|
(1 080)
|
(1 077)
|
(1 093)
|
(964)
|
(1 037)
|
(1 011)
|
(972)
|
(877)
|
(852)
|
(846)
|
(806)
|
|
Gross Profit |
198
N/A
|
201
+2%
|
175
-13%
|
166
-5%
|
158
-4%
|
23
-86%
|
111
+391%
|
77
-31%
|
48
-38%
|
45
-5%
|
63
+40%
|
75
+19%
|
83
+11%
|
87
+4%
|
86
-1%
|
100
+16%
|
113
+13%
|
129
+14%
|
146
+13%
|
150
+3%
|
169
+12%
|
209
+24%
|
224
+7%
|
225
+1%
|
235
+4%
|
214
-9%
|
218
+2%
|
236
+8%
|
248
+5%
|
255
+3%
|
269
+5%
|
274
+2%
|
280
+2%
|
197
-30%
|
270
+37%
|
271
+0%
|
261
-4%
|
169
-35%
|
153
-10%
|
138
-10%
|
121
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
20
|
(164)
|
(121)
|
(118)
|
(117)
|
(74)
|
(35)
|
(20)
|
(10)
|
(78)
|
(81)
|
(93)
|
(102)
|
(98)
|
(101)
|
(107)
|
(108)
|
(92)
|
(77)
|
(75)
|
(86)
|
(153)
|
(143)
|
(160)
|
(165)
|
(177)
|
(161)
|
(161)
|
(156)
|
(194)
|
(155)
|
(158)
|
(170)
|
(277)
|
(274)
|
(275)
|
(277)
|
(199)
|
(65)
|
(48)
|
(42)
|
|
Selling, General & Administrative |
0
|
(51)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
|
Other Operating Expenses |
20
|
(113)
|
(121)
|
(118)
|
(117)
|
(42)
|
(35)
|
(20)
|
(10)
|
(21)
|
(81)
|
(93)
|
(102)
|
(12)
|
(101)
|
(107)
|
(108)
|
16
|
(77)
|
(75)
|
(86)
|
3
|
(143)
|
(159)
|
(165)
|
(5)
|
(161)
|
(161)
|
(156)
|
(16)
|
(155)
|
(158)
|
(170)
|
(133)
|
(274)
|
(275)
|
(277)
|
(47)
|
(64)
|
(48)
|
(42)
|
|
Operating Income |
218
N/A
|
37
-83%
|
55
+46%
|
48
-13%
|
41
-13%
|
(51)
N/A
|
77
N/A
|
57
-25%
|
38
-34%
|
(33)
N/A
|
(18)
+46%
|
(19)
-2%
|
(19)
-3%
|
(11)
+41%
|
(15)
-38%
|
(7)
+52%
|
5
N/A
|
37
+658%
|
69
+85%
|
75
+9%
|
83
+10%
|
57
-31%
|
81
+43%
|
66
-19%
|
71
+7%
|
37
-48%
|
57
+57%
|
75
+30%
|
92
+23%
|
61
-34%
|
114
+86%
|
117
+2%
|
110
-5%
|
(80)
N/A
|
(5)
+94%
|
(4)
+7%
|
(16)
-267%
|
(30)
-89%
|
89
N/A
|
90
+2%
|
79
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
70
|
158
|
168
|
142
|
102
|
126
|
147
|
152
|
49
|
34
|
35
|
68
|
81
|
78
|
74
|
(219)
|
(220)
|
(257)
|
(295)
|
(22)
|
(7)
|
(22)
|
(25)
|
(21)
|
17
|
7
|
8
|
4
|
7
|
(21)
|
(21)
|
(25)
|
167
|
106
|
105
|
107
|
32
|
(23)
|
(21)
|
(17)
|
|
Non-Reccuring Items |
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
194
N/A
|
130
-33%
|
213
+63%
|
216
+1%
|
183
-15%
|
51
-72%
|
202
+297%
|
204
+1%
|
190
-7%
|
113
-40%
|
16
-86%
|
16
+3%
|
49
+204%
|
70
+44%
|
63
-10%
|
67
+6%
|
(214)
N/A
|
(180)
+16%
|
(188)
-5%
|
(220)
-17%
|
60
N/A
|
55
-9%
|
59
+8%
|
41
-31%
|
50
+22%
|
57
+14%
|
65
+13%
|
83
+28%
|
96
+15%
|
88
-8%
|
93
+6%
|
95
+2%
|
85
-10%
|
88
+3%
|
101
+15%
|
101
0%
|
91
-10%
|
16
-83%
|
66
+313%
|
69
+6%
|
62
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(13)
|
(19)
|
(18)
|
(16)
|
(2)
|
(13)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(13)
|
(17)
|
(21)
|
(23)
|
(23)
|
(26)
|
(27)
|
(25)
|
(23)
|
(17)
|
(19)
|
(22)
|
(26)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(29)
|
(26)
|
(25)
|
(15)
|
(19)
|
(20)
|
(16)
|
|
Income from Continuing Operations |
175
|
118
|
194
|
198
|
167
|
49
|
189
|
195
|
180
|
102
|
6
|
5
|
41
|
63
|
56
|
60
|
(226)
|
(197)
|
(209)
|
(243)
|
37
|
29
|
33
|
16
|
27
|
40
|
46
|
61
|
70
|
64
|
68
|
70
|
59
|
62
|
72
|
74
|
66
|
1
|
46
|
50
|
45
|
|
Income to Minority Interest |
1
|
(2)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(9)
|
(10)
|
(9)
|
(2)
|
(4)
|
(2)
|
(3)
|
(6)
|
(4)
|
(6)
|
(5)
|
(7)
|
(12)
|
(13)
|
(13)
|
(4)
|
(10)
|
(10)
|
(10)
|
(3)
|
(1)
|
1
|
2
|
|
Net Income (Common) |
191
N/A
|
116
-40%
|
197
+70%
|
189
-4%
|
157
-17%
|
55
-65%
|
192
+248%
|
198
+3%
|
182
-8%
|
98
-46%
|
2
-98%
|
2
+13%
|
39
+2 061%
|
59
+51%
|
52
-12%
|
55
+7%
|
(232)
N/A
|
(206)
+11%
|
(218)
-6%
|
(253)
-16%
|
28
N/A
|
27
-5%
|
29
+7%
|
15
-50%
|
24
+66%
|
34
+42%
|
42
+23%
|
55
+31%
|
65
+17%
|
57
-11%
|
57
-1%
|
58
+2%
|
46
-20%
|
73
+60%
|
63
-14%
|
64
+2%
|
57
-12%
|
9
-84%
|
57
+547%
|
62
+8%
|
60
-4%
|
|
EPS (Diluted) |
0.35
N/A
|
0.22
-37%
|
0.35
+59%
|
0.35
N/A
|
0.29
-17%
|
0.09
-69%
|
0.34
+278%
|
0.35
+3%
|
0.32
-9%
|
0.18
-44%
|
0
N/A
|
0
N/A
|
0.07
N/A
|
0.11
+57%
|
0.08
-27%
|
0.09
+13%
|
-0.44
N/A
|
-0.39
+11%
|
-0.4
-3%
|
-0.46
-15%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.03
-50%
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.1
+25%
|
0.12
+20%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.13
+44%
|
0.12
-8%
|
0.13
+8%
|
0.11
-15%
|
0
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|