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Mtag Group Bhd
KLSE:MTAG

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Mtag Group Bhd
KLSE:MTAG
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Price: 0.315 MYR Market Closed
Market Cap: 214.7m MYR
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Income Statement

Earnings Waterfall
Mtag Group Bhd

Revenue
106m MYR
Cost of Revenue
-68.5m MYR
Gross Profit
37.4m MYR
Operating Expenses
-12.5m MYR
Operating Income
25m MYR
Other Expenses
-4.7m MYR
Net Income
20.3m MYR

Income Statement
Mtag Group Bhd

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Income Statement
Currency: MYR
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
Revenue
Revenue
190
N/A
166
-13%
172
+4%
180
+5%
182
+1%
194
+6%
176
-9%
165
-6%
171
+3%
180
+6%
199
+10%
203
+2%
180
-12%
154
-14%
128
-17%
134
+5%
137
+2%
106
-23%
Gross Profit
Cost of Revenue
(131)
(113)
(118)
(126)
(131)
(140)
(129)
(119)
(122)
(129)
(138)
(144)
(125)
(103)
(86)
(83)
(85)
(69)
Gross Profit
60
N/A
53
-11%
54
+3%
55
+0%
51
-6%
54
+5%
47
-12%
46
-3%
49
+5%
51
+5%
61
+20%
60
-3%
55
-8%
50
-8%
43
-16%
51
+20%
52
+2%
37
-28%
Operating Income
Operating Expenses
(14)
(15)
(9)
(9)
(9)
(12)
(9)
(11)
(11)
(14)
(12)
(12)
(12)
(14)
(10)
(12)
(12)
(12)
Selling, General & Administrative
(18)
(17)
(14)
(14)
(14)
(15)
(15)
(14)
(15)
(14)
(14)
(15)
(16)
(16)
(17)
(20)
(20)
(17)
Other Operating Expenses
4
1
5
6
5
3
6
4
4
1
2
3
4
2
6
8
8
4
Operating Income
46
N/A
38
-18%
46
+21%
46
+0%
43
-7%
42
-1%
38
-9%
35
-7%
38
+7%
37
-1%
49
+31%
47
-4%
43
-9%
37
-15%
32
-12%
39
+21%
40
+2%
25
-38%
Pre-Tax Income
Interest Income Expense
(0)
3
(0)
(0)
(0)
3
(0)
(0)
(0)
2
(0)
(0)
(0)
3
(0)
(0)
(0)
2
Pre-Tax Income
46
N/A
40
-12%
46
+13%
46
+0%
42
-7%
45
+6%
38
-15%
35
-7%
38
+7%
40
+5%
49
+23%
47
-4%
43
-9%
40
-8%
32
-18%
39
+21%
40
+2%
27
-34%
Net Income
Tax Provision
(11)
(10)
(11)
(11)
(11)
(11)
(10)
(9)
(8)
(10)
(12)
(12)
(11)
(10)
(8)
(9)
(9)
(6)
Income from Continuing Operations
34
30
34
34
32
34
29
26
29
30
37
35
31
30
25
30
31
20
Net Income (Common)
34
N/A
30
-12%
34
+14%
34
0%
32
-8%
34
+7%
29
-15%
26
-7%
29
+11%
30
+2%
37
+23%
35
-4%
31
-11%
30
-5%
25
-18%
30
+22%
31
+2%
20
-34%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.05
+25%
0.05
N/A
0.03
-40%

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