MI Technovation Bhd
KLSE:MI
Income Statement
Earnings Waterfall
MI Technovation Bhd
Revenue
|
463.5m
MYR
|
Operating Expenses
|
-387.9m
MYR
|
Operating Income
|
75.6m
MYR
|
Other Expenses
|
-7.5m
MYR
|
Net Income
|
68.1m
MYR
|
Income Statement
MI Technovation Bhd
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 |
160
N/A
|
157
-2%
|
148
-5%
|
154
+4%
|
191
+24%
|
197
+3%
|
213
+8%
|
230
+8%
|
229
0%
|
248
+8%
|
303
+22%
|
353
+16%
|
375
+6%
|
410
+9%
|
387
-6%
|
362
-6%
|
389
+7%
|
377
-3%
|
368
-3%
|
377
+2%
|
356
-5%
|
386
+9%
|
429
+11%
|
449
+4%
|
463
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(86)
|
(84)
|
(77)
|
(78)
|
(98)
|
0
|
(94)
|
(108)
|
(129)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
74
N/A
|
73
-2%
|
71
-2%
|
76
+6%
|
93
+23%
|
0
N/A
|
84
N/A
|
86
+3%
|
100
+16%
|
0
N/A
|
0
N/A
|
0
N/A
|
197
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
204
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
191
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(28)
|
(26)
|
(27)
|
(33)
|
(140)
|
(61)
|
(68)
|
(44)
|
(202)
|
(249)
|
(293)
|
(132)
|
(343)
|
(335)
|
(319)
|
(124)
|
(332)
|
(326)
|
(332)
|
(124)
|
(334)
|
(358)
|
(370)
|
(388)
|
|
Selling, General & Administrative |
(35)
|
(35)
|
(32)
|
(32)
|
(38)
|
0
|
(31)
|
(35)
|
(49)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(7)
|
(12)
|
(17)
|
(20)
|
(21)
|
(22)
|
(25)
|
(26)
|
(27)
|
(27)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
|
Other Operating Expenses |
6
|
7
|
6
|
6
|
5
|
(138)
|
(28)
|
(32)
|
5
|
(199)
|
(243)
|
(281)
|
(44)
|
(323)
|
(314)
|
(296)
|
(18)
|
(306)
|
(299)
|
(305)
|
(18)
|
(309)
|
(332)
|
(345)
|
(362)
|
|
Operating Income |
45
N/A
|
45
+1%
|
46
+2%
|
49
+8%
|
60
+21%
|
57
-4%
|
58
+2%
|
53
-9%
|
56
+6%
|
46
-18%
|
54
+18%
|
60
+12%
|
65
+8%
|
68
+4%
|
52
-23%
|
44
-16%
|
80
+83%
|
46
-43%
|
42
-9%
|
45
+7%
|
67
+50%
|
52
-22%
|
72
+38%
|
78
+9%
|
76
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
3
|
4
|
6
|
0
|
8
|
18
|
28
|
0
|
25
|
32
|
27
|
0
|
39
|
29
|
(3)
|
17
|
|
Pre-Tax Income |
44
N/A
|
45
+0%
|
45
+2%
|
49
+8%
|
60
+22%
|
63
+6%
|
64
+2%
|
59
-8%
|
56
-5%
|
49
-13%
|
57
+16%
|
65
+15%
|
64
-2%
|
74
+17%
|
68
-8%
|
70
+2%
|
75
+8%
|
68
-10%
|
71
+5%
|
70
-2%
|
66
-6%
|
90
+37%
|
99
+10%
|
74
-26%
|
91
+23%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(12)
|
(13)
|
(16)
|
(20)
|
(16)
|
(24)
|
|
Income from Continuing Operations |
44
|
45
|
46
|
49
|
59
|
63
|
63
|
58
|
54
|
47
|
55
|
61
|
60
|
69
|
61
|
62
|
66
|
59
|
63
|
58
|
53
|
74
|
79
|
58
|
67
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
|
Net Income (Common) |
44
N/A
|
45
+1%
|
46
+2%
|
49
+7%
|
59
+21%
|
63
+6%
|
63
+1%
|
58
-8%
|
54
-7%
|
47
-13%
|
55
+17%
|
62
+12%
|
62
+0%
|
71
+15%
|
64
-10%
|
65
+2%
|
69
+6%
|
63
-9%
|
67
+6%
|
60
-9%
|
55
-9%
|
76
+37%
|
80
+6%
|
59
-27%
|
68
+15%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.09
+50%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|