Mtag Group Bhd
KLSE:MTAG
Income Statement
Earnings Waterfall
Mtag Group Bhd
Income Statement
Mtag Group Bhd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
126
+19%
|
91
-28%
|
83
-9%
|
73
-12%
|
68
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(131)
|
(113)
|
(118)
|
(126)
|
(131)
|
(140)
|
(129)
|
(119)
|
(122)
|
(129)
|
(138)
|
(144)
|
(125)
|
(103)
|
(86)
|
(83)
|
(85)
|
(69)
|
(81)
|
(61)
|
(56)
|
(50)
|
(47)
|
|
| 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%
|
45
+20%
|
30
-34%
|
28
-7%
|
24
-14%
|
21
-13%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(9)
|
(9)
|
(9)
|
(12)
|
(9)
|
(11)
|
(11)
|
(14)
|
(12)
|
(12)
|
(12)
|
(14)
|
(10)
|
(12)
|
(12)
|
(12)
|
(15)
|
(11)
|
(10)
|
(10)
|
(6)
|
|
| Selling, General & Administrative |
(18)
|
(17)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(20)
|
(20)
|
(17)
|
(21)
|
(16)
|
(15)
|
(15)
|
(14)
|
|
| Other Operating Expenses |
4
|
1
|
5
|
6
|
5
|
3
|
6
|
4
|
4
|
1
|
2
|
3
|
4
|
2
|
6
|
8
|
8
|
4
|
6
|
5
|
5
|
5
|
6
|
|
| 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%
|
30
+21%
|
19
-38%
|
17
-7%
|
14
-18%
|
15
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
3
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
|
| 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%
|
30
+13%
|
19
-38%
|
17
-7%
|
15
-11%
|
15
-4%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
34
|
30
|
34
|
34
|
32
|
34
|
29
|
26
|
29
|
30
|
37
|
35
|
31
|
30
|
25
|
30
|
31
|
20
|
23
|
14
|
14
|
12
|
12
|
|
| 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%
|
23
+13%
|
14
-39%
|
14
-2%
|
12
-10%
|
12
-2%
|
|
| 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%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|