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Kps Consortium Bhd
KLSE:KPS

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Kps Consortium Bhd
KLSE:KPS
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Price: 0.635 MYR Market Closed
Market Cap: 341.2m MYR

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

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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
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