M

Magnum Bhd
KLSE:MAG

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Magnum Bhd
KLSE:MAG
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Price: 0.19 MYR 2.7%
Market Cap: 361.2m MYR

Income Statement

Earnings Waterfall
Magnum Bhd

Revenue
329m MYR
Cost of Revenue
-257.3m MYR
Gross Profit
71.7m MYR
Operating Expenses
-12.3m MYR
Operating Income
59.4m MYR
Other Expenses
-21m MYR
Net Income
38.4m MYR

Income Statement
Magnum Bhd

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Income Statement
Currency: MYR
Jun-2014 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 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
513
N/A
726
+42%
982
+35%
1 060
+8%
1 097
+3%
1 128
+3%
1 142
+1%
1 049
-8%
903
-14%
729
-19%
768
+5%
677
-12%
662
-2%
623
-6%
357
-43%
168
-53%
104
-38%
84
-20%
0
N/A
255
N/A
412
+62%
481
+17%
256
-47%
98
-62%
32
-68%
51
+61%
54
+6%
82
+52%
68
-17%
64
-6%
101
+58%
137
+36%
149
+9%
178
+19%
177
-1%
202
+14%
218
+8%
226
+4%
251
+11%
305
+21%
329
+8%
Gross Profit
Cost of Revenue
(433)
(614)
(827)
(886)
(912)
(941)
(961)
(900)
(789)
(645)
(687)
(603)
(587)
(563)
(336)
(175)
(121)
(93)
0
(248)
(397)
(463)
(247)
(93)
(26)
(41)
(44)
(66)
(52)
(42)
(65)
(92)
(100)
(123)
(121)
(134)
(152)
(163)
(190)
(238)
(257)
Gross Profit
80
N/A
113
+41%
155
+38%
174
+13%
185
+6%
188
+2%
181
-4%
149
-18%
113
-24%
85
-25%
81
-4%
73
-10%
75
+2%
60
-21%
22
-63%
(7)
N/A
(16)
-138%
(9)
+44%
0
N/A
7
N/A
15
+118%
18
+23%
9
-50%
5
-48%
6
+26%
10
+68%
9
-5%
15
+66%
16
+5%
21
+31%
35
+66%
45
+29%
50
+9%
55
+12%
55
N/A
67
+21%
67
0%
64
-4%
62
-3%
67
+9%
72
+7%
Operating Income
Operating Expenses
(17)
(27)
(81)
(83)
(99)
(97)
(53)
(58)
(42)
(42)
(40)
(32)
(30)
(22)
(12)
(9)
(3)
(2)
(10)
(11)
(11)
(12)
(4)
1
(0)
(1)
(1)
4
3
1
(1)
(11)
(7)
(6)
(5)
(8)
(0)
(1)
(1)
(11)
(12)
Selling, General & Administrative
(17)
(28)
(85)
(90)
(107)
(109)
(58)
(60)
(43)
(39)
(41)
(34)
(33)
(27)
(24)
(21)
(13)
(12)
(4)
(4)
(4)
(5)
(4)
(3)
(3)
(5)
(6)
(14)
(14)
(17)
(20)
(18)
(17)
(17)
(17)
(27)
(19)
(21)
(21)
(22)
(25)
Depreciation & Amortization
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
(2)
0
0
0
(2)
0
0
0
(2)
0
Other Operating Expenses
1
1
4
7
8
12
5
2
2
(3)
1
2
3
5
13
12
11
10
(6)
(7)
(7)
(7)
1
4
3
4
5
19
17
18
19
9
10
11
12
20
19
20
20
13
13
Operating Income
63
N/A
85
+35%
73
-14%
91
+24%
86
-6%
91
+6%
128
+41%
91
-29%
72
-21%
43
-40%
41
-4%
41
-1%
45
+11%
38
-16%
10
-74%
(16)
N/A
(19)
-18%
(11)
+40%
(10)
+8%
(4)
+62%
3
N/A
6
+87%
5
-7%
6
+6%
6
N/A
9
+57%
9
+2%
20
+123%
20
+0%
23
+16%
34
+50%
34
+1%
42
+22%
49
+17%
51
+3%
59
+17%
67
+13%
63
-6%
61
-2%
56
-8%
59
+5%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(3)
(2)
(2)
(1)
5
(2)
(8)
(0)
(5)
(4)
(6)
(14)
(11)
1
(0)
4
(9)
(11)
(9)
(13)
(9)
(14)
(19)
(23)
(13)
(23)
(19)
(20)
(12)
(11)
Total Other Income
(30)
(30)
0
0
30
30
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
33
N/A
55
+67%
71
+31%
89
+25%
113
+27%
118
+4%
125
+6%
88
-29%
69
-22%
40
-42%
39
-4%
38
-1%
43
+13%
36
-16%
9
-75%
(11)
N/A
(21)
-86%
(19)
+8%
(10)
+46%
(9)
+13%
(1)
+87%
0
N/A
(9)
N/A
(5)
+39%
6
N/A
8
+30%
13
+56%
10
-20%
9
-13%
14
+57%
22
+51%
25
+17%
28
+11%
30
+6%
28
-6%
45
+63%
44
-3%
44
-1%
42
-5%
44
+6%
48
+9%
Net Income
Tax Provision
(17)
(22)
(28)
(32)
(30)
(31)
(32)
(24)
(20)
(13)
(12)
(11)
(11)
(9)
(16)
(10)
(10)
(13)
(0)
(1)
(1)
(0)
0
1
0
0
0
(1)
(0)
(1)
(5)
(8)
(9)
(9)
(6)
(11)
(11)
(12)
(11)
(11)
(11)
Income from Continuing Operations
16
32
43
57
83
87
93
64
49
27
27
27
32
28
(7)
(21)
(31)
(32)
(10)
(10)
(3)
(1)
(9)
(5)
6
8
13
9
9
13
17
18
19
21
22
34
34
32
30
33
37
Income to Minority Interest
(4)
(6)
(7)
(8)
(7)
(7)
(8)
(6)
(5)
(3)
(3)
(3)
(3)
(3)
0
2
2
2
0
0
(0)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
Net Income (Common)
12
N/A
26
+126%
36
+38%
49
+35%
76
+55%
80
+5%
85
+7%
58
-32%
44
-25%
24
-46%
24
0%
25
+4%
29
+19%
25
-14%
(7)
N/A
(19)
-190%
(29)
-48%
(30)
-5%
(24)
+22%
(23)
+2%
(16)
+29%
(15)
+11%
(9)
+42%
(5)
+47%
6
N/A
8
+33%
13
+54%
9
-29%
9
-6%
13
+54%
17
+23%
18
+7%
19
+7%
21
+10%
22
+4%
34
+58%
34
-2%
33
0%
32
-5%
34
+8%
38
+12%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.12
+50%
0.15
+25%
0.25
+67%
0.26
+4%
0.29
+12%
0.19
-34%
0.14
-26%
0.07
-50%
0.08
+14%
0.07
-13%
0.09
+29%
0.08
-11%
-0.02
N/A
-0.07
-250%
-0.1
-43%
-0.1
N/A
-0.07
+30%
-0.07
N/A
-0.05
+29%
-0.03
+40%
-0.03
N/A
-0.02
+33%
0.01
N/A
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A