Malaysian Resources Corporation Bhd
KLSE:MRCB
Income Statement
Earnings Waterfall
Malaysian Resources Corporation Bhd
Revenue
|
1.6B
MYR
|
Operating Expenses
|
-1.5B
MYR
|
Operating Income
|
173m
MYR
|
Other Expenses
|
-109.4m
MYR
|
Net Income
|
63.7m
MYR
|
Income Statement
Malaysian Resources Corporation 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 |
1 515
N/A
|
1 714
+13%
|
1 919
+12%
|
1 796
-6%
|
1 697
-6%
|
1 729
+2%
|
1 588
-8%
|
1 765
+11%
|
2 408
+36%
|
2 492
+3%
|
2 828
+13%
|
3 407
+20%
|
2 641
-22%
|
2 548
-3%
|
2 228
-13%
|
1 762
-21%
|
1 871
+6%
|
1 677
-10%
|
1 513
-10%
|
1 222
-19%
|
1 319
+8%
|
1 511
+15%
|
1 437
-5%
|
1 362
-5%
|
1 199
-12%
|
1 000
-17%
|
1 059
+6%
|
899
-15%
|
1 448
+61%
|
2 032
+40%
|
2 507
+23%
|
3 229
+29%
|
3 205
-1%
|
3 137
-2%
|
3 035
-3%
|
2 679
-12%
|
2 537
-5%
|
2 271
-10%
|
2 044
-10%
|
1 967
-4%
|
1 645
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 145)
|
0
|
0
|
0
|
(1 243)
|
0
|
0
|
0
|
(1 841)
|
0
|
0
|
0
|
(2 197)
|
0
|
0
|
0
|
(1 498)
|
0
|
0
|
0
|
(1 022)
|
0
|
0
|
0
|
(946)
|
0
|
0
|
0
|
(1 268)
|
0
|
0
|
0
|
(2 759)
|
0
|
0
|
0
|
(2 207)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
370
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
454
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
567
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
444
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
373
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
298
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
253
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
180
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
446
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
331
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(125)
|
(1 327)
|
(1 364)
|
(1 267)
|
(276)
|
(1 455)
|
(1 339)
|
(1 490)
|
(253)
|
(1 981)
|
(2 361)
|
(2 942)
|
(261)
|
(2 338)
|
(2 029)
|
(1 607)
|
(252)
|
(1 562)
|
(1 430)
|
(1 156)
|
(284)
|
(1 418)
|
(1 574)
|
(1 504)
|
(373)
|
(1 142)
|
(1 021)
|
(897)
|
(210)
|
(1 886)
|
(2 279)
|
(2 906)
|
(237)
|
(2 893)
|
(2 806)
|
(2 482)
|
(270)
|
(2 067)
|
(1 807)
|
(1 745)
|
(1 472)
|
|
Selling, General & Administrative |
(149)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
24
|
(1 327)
|
(1 364)
|
(1 267)
|
(49)
|
(1 455)
|
(1 339)
|
(1 490)
|
(34)
|
(1 981)
|
(2 361)
|
(2 942)
|
(15)
|
(2 338)
|
(2 029)
|
(1 607)
|
(34)
|
(1 562)
|
(1 430)
|
(1 156)
|
(52)
|
(1 418)
|
(1 574)
|
(1 504)
|
(144)
|
(1 142)
|
(1 021)
|
(897)
|
(23)
|
(1 886)
|
(2 279)
|
(2 906)
|
(37)
|
(2 893)
|
(2 806)
|
(2 482)
|
(59)
|
(2 067)
|
(1 807)
|
(1 745)
|
(1 472)
|
|
Operating Income |
244
N/A
|
387
+59%
|
555
+43%
|
529
-5%
|
178
-66%
|
274
+54%
|
248
-9%
|
275
+11%
|
314
+14%
|
511
+63%
|
467
-9%
|
465
0%
|
184
-60%
|
211
+15%
|
200
-5%
|
155
-22%
|
121
-22%
|
116
-4%
|
83
-28%
|
66
-21%
|
14
-79%
|
93
+582%
|
(137)
N/A
|
(142)
-4%
|
(120)
+16%
|
(142)
-19%
|
38
N/A
|
2
-95%
|
(30)
N/A
|
146
N/A
|
229
+56%
|
324
+42%
|
209
-35%
|
243
+16%
|
230
-6%
|
197
-14%
|
60
-70%
|
205
+241%
|
237
+16%
|
222
-6%
|
173
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(157)
|
(159)
|
(152)
|
(143)
|
88
|
(138)
|
(130)
|
(121)
|
74
|
(110)
|
(105)
|
(111)
|
25
|
62
|
82
|
113
|
15
|
(15)
|
(15)
|
(24)
|
(16)
|
(21)
|
(24)
|
(28)
|
(26)
|
(34)
|
(29)
|
(28)
|
(35)
|
(59)
|
(75)
|
(83)
|
(71)
|
(100)
|
(99)
|
(105)
|
76
|
(72)
|
(71)
|
(73)
|
(98)
|
|
Non-Reccuring Items |
133
|
221
|
0
|
0
|
109
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
221
N/A
|
449
+104%
|
402
-10%
|
386
-4%
|
370
-4%
|
136
-63%
|
118
-13%
|
155
+31%
|
393
+154%
|
401
+2%
|
362
-10%
|
354
-2%
|
269
-24%
|
273
+1%
|
281
+3%
|
268
-5%
|
123
-54%
|
101
-18%
|
68
-33%
|
41
-39%
|
53
+28%
|
72
+36%
|
(161)
N/A
|
(170)
-5%
|
(154)
+10%
|
(176)
-14%
|
10
N/A
|
(26)
N/A
|
61
N/A
|
87
+43%
|
154
+76%
|
241
+56%
|
154
-36%
|
143
-7%
|
130
-9%
|
92
-29%
|
134
+45%
|
133
-1%
|
166
+25%
|
149
-10%
|
75
-50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(50)
|
(53)
|
(62)
|
(6)
|
(4)
|
(2)
|
(6)
|
(74)
|
(77)
|
(68)
|
(67)
|
(69)
|
(65)
|
(68)
|
(70)
|
(46)
|
(48)
|
(40)
|
(30)
|
(34)
|
(39)
|
(34)
|
(28)
|
(23)
|
(13)
|
(18)
|
(13)
|
(55)
|
(71)
|
(86)
|
(126)
|
(101)
|
(95)
|
(82)
|
(58)
|
(33)
|
(37)
|
(30)
|
(6)
|
(11)
|
|
Income from Continuing Operations |
167
|
399
|
349
|
324
|
364
|
132
|
116
|
149
|
319
|
324
|
294
|
287
|
200
|
208
|
213
|
199
|
77
|
53
|
28
|
12
|
19
|
33
|
(195)
|
(198)
|
(177)
|
(189)
|
(8)
|
(39)
|
7
|
17
|
68
|
115
|
54
|
48
|
48
|
34
|
101
|
95
|
136
|
143
|
64
|
|
Income to Minority Interest |
(31)
|
(35)
|
(42)
|
(39)
|
(34)
|
(32)
|
(30)
|
(38)
|
(52)
|
(53)
|
(44)
|
(36)
|
(14)
|
(8)
|
(5)
|
(1)
|
(1)
|
5
|
7
|
6
|
5
|
2
|
(1)
|
(2)
|
(1)
|
1
|
8
|
8
|
9
|
8
|
4
|
12
|
11
|
11
|
8
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
153
N/A
|
379
+148%
|
320
-15%
|
298
-7%
|
330
+11%
|
97
-71%
|
82
-15%
|
106
+29%
|
267
+152%
|
272
+2%
|
250
-8%
|
251
+0%
|
162
-36%
|
175
+8%
|
184
+5%
|
173
-6%
|
101
-42%
|
84
-17%
|
61
-27%
|
44
-28%
|
24
-46%
|
36
+50%
|
(196)
N/A
|
(200)
-2%
|
(177)
+11%
|
(188)
-6%
|
0
N/A
|
(31)
N/A
|
16
N/A
|
25
+55%
|
71
+189%
|
127
+79%
|
65
-49%
|
59
-9%
|
56
-5%
|
34
-40%
|
101
+198%
|
96
-5%
|
136
+42%
|
143
+5%
|
64
-56%
|
|
EPS (Diluted) |
0.07
N/A
|
0.17
+143%
|
0.14
-18%
|
0.13
-7%
|
0.16
+23%
|
0.05
-69%
|
0.04
-20%
|
0.05
+25%
|
0.12
+140%
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0.07
-30%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|