MMS Ventures Bhd
KLSE:MMSV
Income Statement
Earnings Waterfall
MMS Ventures Bhd
Revenue
|
26.4m
MYR
|
Cost of Revenue
|
-25.4m
MYR
|
Gross Profit
|
921.2k
MYR
|
Operating Expenses
|
-2.2m
MYR
|
Operating Income
|
-1.2m
MYR
|
Other Expenses
|
592.9k
MYR
|
Net Income
|
-641.1k
MYR
|
Income Statement
MMS Ventures Bhd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
40
N/A
|
42
+7%
|
42
0%
|
34
-20%
|
31
-8%
|
27
-12%
|
36
+31%
|
35
-2%
|
36
+1%
|
47
+31%
|
56
+20%
|
69
+22%
|
76
+10%
|
77
+1%
|
59
-23%
|
50
-16%
|
48
-4%
|
42
-12%
|
45
+7%
|
41
-8%
|
43
+4%
|
39
-9%
|
27
-30%
|
27
-3%
|
23
-15%
|
25
+10%
|
30
+21%
|
38
+24%
|
38
+1%
|
45
+19%
|
56
+24%
|
54
-4%
|
53
-2%
|
42
-21%
|
25
-40%
|
17
-32%
|
13
-25%
|
13
+2%
|
16
+19%
|
23
+47%
|
26
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(28)
|
(28)
|
(23)
|
(21)
|
(18)
|
(25)
|
(24)
|
(24)
|
(31)
|
(36)
|
(44)
|
(49)
|
(50)
|
(40)
|
(34)
|
(34)
|
(30)
|
(33)
|
(30)
|
(31)
|
(29)
|
(20)
|
(20)
|
(20)
|
(21)
|
(24)
|
(28)
|
(27)
|
(30)
|
(36)
|
(35)
|
(35)
|
(30)
|
(21)
|
(17)
|
(15)
|
(16)
|
(17)
|
(22)
|
(25)
|
|
Gross Profit |
14
N/A
|
14
+3%
|
14
+0%
|
11
-24%
|
10
-6%
|
10
-6%
|
11
+20%
|
11
-2%
|
12
+3%
|
15
+31%
|
20
+30%
|
24
+23%
|
26
+8%
|
26
+1%
|
19
-27%
|
16
-18%
|
14
-8%
|
12
-18%
|
12
+2%
|
11
-9%
|
12
+8%
|
10
-12%
|
7
-30%
|
6
-13%
|
3
-49%
|
4
+40%
|
6
+40%
|
10
+57%
|
11
+16%
|
15
+34%
|
21
+36%
|
19
-7%
|
18
-6%
|
12
-31%
|
4
-66%
|
0
-92%
|
(2)
N/A
|
(3)
-6%
|
(1)
+62%
|
1
N/A
|
1
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
1
|
2
|
2
|
2
|
2
|
0
|
1
|
0
|
2
|
3
|
2
|
2
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
(2)
|
(3)
|
(3)
|
0
|
2
|
3
|
3
|
4
|
4
|
3
|
3
|
|
Operating Income |
11
N/A
|
11
+8%
|
12
+3%
|
9
-22%
|
8
-11%
|
6
-23%
|
8
+34%
|
8
-8%
|
10
+23%
|
14
+44%
|
17
+24%
|
21
+21%
|
21
+1%
|
21
0%
|
15
-29%
|
12
-22%
|
10
-15%
|
8
-23%
|
8
-1%
|
7
-11%
|
8
+21%
|
7
-17%
|
4
-36%
|
3
-21%
|
2
-51%
|
3
+61%
|
5
+79%
|
8
+67%
|
9
+14%
|
11
+16%
|
13
+22%
|
11
-17%
|
10
-11%
|
7
-27%
|
2
-78%
|
(2)
N/A
|
(4)
-110%
|
(4)
+3%
|
(3)
+34%
|
(1)
+54%
|
(1)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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 |
11
N/A
|
11
+8%
|
12
+3%
|
9
-22%
|
8
-11%
|
6
-23%
|
8
+34%
|
8
-8%
|
10
+24%
|
14
+44%
|
17
+24%
|
21
+21%
|
21
+1%
|
21
0%
|
15
-29%
|
12
-22%
|
10
-15%
|
8
-23%
|
8
-1%
|
7
-11%
|
8
+21%
|
7
-17%
|
4
-36%
|
3
-21%
|
2
-51%
|
3
+61%
|
5
+79%
|
8
+67%
|
9
+14%
|
11
+16%
|
13
+22%
|
11
-17%
|
10
-11%
|
7
-27%
|
2
-78%
|
(2)
N/A
|
(4)
-110%
|
(4)
+3%
|
(3)
+34%
|
(1)
+54%
|
(1)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
Income from Continuing Operations |
10
|
11
|
12
|
9
|
8
|
6
|
8
|
8
|
10
|
14
|
17
|
21
|
21
|
21
|
15
|
11
|
9
|
7
|
7
|
6
|
8
|
6
|
4
|
4
|
2
|
3
|
5
|
8
|
8
|
10
|
12
|
10
|
9
|
7
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
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) |
10
N/A
|
11
+8%
|
12
+3%
|
9
-22%
|
8
-11%
|
6
-23%
|
8
+34%
|
8
-8%
|
10
+24%
|
14
+45%
|
17
+25%
|
21
+21%
|
21
+1%
|
21
0%
|
15
-30%
|
11
-24%
|
9
-19%
|
7
-26%
|
7
N/A
|
6
-17%
|
8
+37%
|
6
-17%
|
4
-36%
|
4
-9%
|
2
-49%
|
3
+52%
|
5
+73%
|
8
+56%
|
8
+9%
|
10
+16%
|
12
+24%
|
10
-15%
|
9
-11%
|
7
-25%
|
2
-75%
|
(2)
N/A
|
(3)
-103%
|
(3)
+2%
|
(2)
+35%
|
(1)
+62%
|
(1)
+15%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.1
-9%
|
0.11
+10%
|
0.07
-36%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|