Magni-Tech Industries Bhd
KLSE:MAGNI
Income Statement
Earnings Waterfall
Magni-Tech Industries Bhd
Revenue
|
1.5B
MYR
|
Operating Expenses
|
-1.3B
MYR
|
Operating Income
|
166.3m
MYR
|
Other Expenses
|
-21.3m
MYR
|
Net Income
|
145m
MYR
|
Income Statement
Magni-Tech 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 |
702
N/A
|
716
+2%
|
733
+2%
|
768
+5%
|
837
+9%
|
854
+2%
|
932
+9%
|
1 014
+9%
|
1 034
+2%
|
1 140
+10%
|
1 162
+2%
|
1 135
-2%
|
1 159
+2%
|
1 080
-7%
|
1 060
-2%
|
1 063
+0%
|
1 059
0%
|
1 073
+1%
|
1 127
+5%
|
1 172
+4%
|
1 177
+0%
|
1 206
+2%
|
1 170
-3%
|
1 138
-3%
|
1 192
+5%
|
1 226
+3%
|
1 240
+1%
|
1 083
-13%
|
1 028
-5%
|
989
-4%
|
1 024
+4%
|
1 255
+23%
|
1 224
-2%
|
1 212
-1%
|
1 196
-1%
|
1 140
-5%
|
1 251
+10%
|
1 341
+7%
|
1 454
+8%
|
1 518
+4%
|
1 496
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(603)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(937)
|
0
|
0
|
0
|
(894)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
0
|
(997)
|
0
|
0
|
0
|
(1 014)
|
0
|
0
|
0
|
(839)
|
0
|
0
|
0
|
(1 039)
|
0
|
0
|
0
|
(1 128)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
152
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
203
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
186
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
188
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
213
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
173
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
213
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(644)
|
(54)
|
(656)
|
(674)
|
(732)
|
(58)
|
(814)
|
(887)
|
(898)
|
(65)
|
(1 019)
|
(1 003)
|
(1 027)
|
(74)
|
(946)
|
(946)
|
(939)
|
(68)
|
(992)
|
(1 030)
|
(1 040)
|
(66)
|
(1 026)
|
(1 002)
|
(1 044)
|
(64)
|
(1 099)
|
(970)
|
(934)
|
(66)
|
(934)
|
(1 136)
|
(1 111)
|
(67)
|
(1 078)
|
(1 026)
|
(1 116)
|
(72)
|
(1 295)
|
(1 347)
|
(1 330)
|
|
Selling, General & Administrative |
0
|
(54)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(644)
|
0
|
(656)
|
(674)
|
(732)
|
1
|
(814)
|
(887)
|
(898)
|
1
|
(1 019)
|
(1 003)
|
(1 027)
|
3
|
(946)
|
(946)
|
(939)
|
0
|
(992)
|
(1 030)
|
(1 040)
|
0
|
(1 026)
|
(1 002)
|
(1 044)
|
0
|
(1 100)
|
(971)
|
(935)
|
0
|
(934)
|
(1 136)
|
(1 111)
|
0
|
(1 078)
|
(1 026)
|
(1 116)
|
0
|
(1 295)
|
(1 347)
|
(1 330)
|
|
Operating Income |
58
N/A
|
60
+3%
|
77
+28%
|
94
+23%
|
105
+12%
|
94
-10%
|
118
+26%
|
127
+8%
|
136
+7%
|
138
+2%
|
143
+3%
|
132
-8%
|
132
0%
|
112
-16%
|
114
+2%
|
117
+3%
|
120
+3%
|
121
+0%
|
135
+12%
|
142
+5%
|
137
-4%
|
142
+4%
|
145
+2%
|
136
-6%
|
148
+8%
|
148
+0%
|
141
-5%
|
113
-20%
|
94
-17%
|
84
-10%
|
90
+7%
|
119
+32%
|
113
-5%
|
106
-6%
|
118
+11%
|
115
-3%
|
134
+17%
|
141
+5%
|
160
+13%
|
170
+7%
|
166
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
10
|
(0)
|
0
|
0
|
13
|
(0)
|
(1)
|
(1)
|
16
|
9
|
9
|
10
|
7
|
8
|
9
|
9
|
12
|
9
|
10
|
11
|
15
|
8
|
5
|
6
|
9
|
10
|
15
|
14
|
13
|
14
|
15
|
12
|
14
|
18
|
17
|
22
|
27
|
25
|
21
|
26
|
|
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
|
7
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
24
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
58
N/A
|
69
+20%
|
76
+10%
|
94
+23%
|
105
+12%
|
107
+2%
|
118
+10%
|
127
+8%
|
133
+5%
|
154
+16%
|
149
-3%
|
139
-7%
|
142
+2%
|
119
-16%
|
122
+3%
|
126
+3%
|
129
+3%
|
133
+3%
|
144
+8%
|
152
+5%
|
147
-3%
|
157
+7%
|
152
-3%
|
141
-7%
|
160
+14%
|
165
+3%
|
158
-4%
|
151
-4%
|
125
-18%
|
117
-6%
|
121
+4%
|
134
+11%
|
125
-6%
|
126
+0%
|
136
+9%
|
132
-3%
|
157
+19%
|
169
+8%
|
184
+9%
|
191
+4%
|
192
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(19)
|
(23)
|
(25)
|
(25)
|
(28)
|
(30)
|
(32)
|
(34)
|
(33)
|
(30)
|
(32)
|
(28)
|
(29)
|
(29)
|
(28)
|
(30)
|
(33)
|
(34)
|
(33)
|
(36)
|
(34)
|
(32)
|
(35)
|
(38)
|
(37)
|
(33)
|
(29)
|
(25)
|
(26)
|
(31)
|
(29)
|
(30)
|
(32)
|
(31)
|
(37)
|
(40)
|
(44)
|
(46)
|
(47)
|
|
Income from Continuing Operations |
44
|
52
|
58
|
71
|
80
|
82
|
90
|
97
|
100
|
120
|
116
|
108
|
110
|
91
|
94
|
96
|
101
|
103
|
111
|
118
|
115
|
122
|
118
|
109
|
125
|
127
|
121
|
118
|
95
|
92
|
95
|
103
|
96
|
95
|
104
|
101
|
120
|
128
|
140
|
144
|
145
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
44
N/A
|
52
+18%
|
58
+11%
|
71
+24%
|
80
+12%
|
82
+3%
|
90
+10%
|
97
+8%
|
100
+4%
|
120
+20%
|
116
-3%
|
108
-7%
|
110
+1%
|
91
-17%
|
94
+3%
|
96
+3%
|
101
+5%
|
103
+2%
|
111
+8%
|
118
+6%
|
115
-3%
|
122
+6%
|
118
-3%
|
109
-8%
|
125
+15%
|
127
+1%
|
121
-4%
|
118
-3%
|
95
-19%
|
92
-4%
|
95
+3%
|
103
+8%
|
96
-6%
|
95
-1%
|
104
+9%
|
101
-3%
|
120
+19%
|
128
+7%
|
140
+9%
|
144
+3%
|
145
+0%
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.17
+21%
|
0.19
+12%
|
0.19
N/A
|
0.2
+5%
|
0.22
+10%
|
0.23
+5%
|
0.28
+22%
|
0.28
N/A
|
0.26
-7%
|
0.26
N/A
|
0.21
-19%
|
0.22
+5%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.27
N/A
|
0.28
+4%
|
0.28
N/A
|
0.26
-7%
|
0.29
+12%
|
0.29
N/A
|
0.28
-3%
|
0.27
-4%
|
0.22
-19%
|
0.21
-5%
|
0.22
+5%
|
0.24
+9%
|
0.23
-4%
|
0.22
-4%
|
0.25
+14%
|
0.24
-4%
|
0.28
+17%
|
0.3
+7%
|
0.32
+7%
|
0.33
+3%
|
0.33
N/A
|