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Ock Group Bhd
KLSE:OCK

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Ock Group Bhd
KLSE:OCK
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Price: 0.465 MYR Market Closed
Market Cap: 498.6m MYR
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Income Statement

Earnings Waterfall
Ock Group Bhd

Revenue
653.9m MYR
Cost of Revenue
-498.9m MYR
Gross Profit
155m MYR
Operating Expenses
-155m MYR
Operating Income
0 MYR
Other Expenses
32.2m MYR
Net Income
32.2m MYR

Income Statement
Ock Group Bhd

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Income Statement
Currency: MYR
Sep-2014 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
Revenue
Revenue
176
N/A
186
+6%
205
+10%
232
+13%
268
+15%
316
+18%
338
+7%
382
+13%
400
+5%
402
+0%
430
+7%
435
+1%
458
+5%
492
+7%
483
-2%
479
-1%
464
-3%
457
-1%
463
+1%
464
+0%
485
+5%
473
-2%
479
+1%
471
-2%
457
-3%
474
+4%
478
+1%
486
+2%
488
+0%
488
+0%
502
+3%
528
+5%
571
+8%
617
+8%
669
+8%
705
+5%
739
+5%
723
-2%
709
-2%
690
-3%
654
-5%
Gross Profit
Cost of Revenue
(132)
(137)
(153)
(177)
(205)
(247)
(267)
(303)
(312)
(314)
(332)
(329)
(346)
(371)
(362)
(358)
(342)
(337)
(341)
(342)
(364)
(349)
(354)
(347)
(334)
(347)
(351)
(358)
(361)
(364)
(377)
(397)
(429)
(470)
(513)
(541)
(568)
(554)
(538)
(523)
(499)
Gross Profit
44
N/A
49
+10%
52
+7%
56
+7%
63
+12%
69
+11%
72
+3%
79
+11%
88
+12%
88
-1%
98
+11%
106
+9%
113
+6%
121
+8%
122
+0%
122
+0%
122
+0%
120
-2%
123
+2%
121
-1%
121
0%
124
+3%
126
+1%
124
-1%
123
-1%
126
+2%
126
+0%
129
+2%
126
-2%
124
-2%
125
+1%
131
+4%
142
+9%
147
+3%
156
+7%
164
+5%
171
+4%
169
-1%
171
+1%
167
-2%
155
-7%
Operating Income
Operating Expenses
(18)
(21)
(24)
(26)
(28)
(26)
(27)
(31)
(37)
(35)
(40)
(42)
(45)
(56)
(56)
(57)
(55)
(54)
(55)
(51)
(50)
(53)
(54)
(53)
(55)
(59)
(60)
(61)
(61)
(59)
(59)
(61)
(68)
(68)
(70)
(71)
(70)
(70)
(73)
(74)
0
Selling, General & Administrative
(17)
(21)
(21)
(22)
(22)
(30)
(31)
(36)
(41)
(45)
(51)
(56)
(62)
(57)
(57)
(58)
(56)
(56)
(57)
(56)
(55)
(53)
(63)
(62)
(65)
(58)
(67)
(70)
(69)
(58)
(66)
(67)
(74)
(64)
(78)
(79)
(79)
(71)
(72)
(74)
(71)
Depreciation & Amortization
(3)
0
(4)
(5)
(6)
0
(7)
(7)
(8)
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
Other Operating Expenses
1
0
1
1
1
4
11
12
13
9
11
13
16
1
1
1
1
2
3
5
5
0
9
8
9
(2)
7
8
8
(2)
7
6
6
(5)
8
9
8
1
0
1
2
Operating Income
27
N/A
28
+4%
28
+1%
30
+7%
35
+15%
43
+24%
45
+3%
48
+8%
52
+7%
52
+1%
58
+11%
64
+10%
67
+5%
65
-3%
66
+1%
65
-1%
67
+4%
66
-1%
68
+3%
71
+4%
71
+1%
71
0%
72
+1%
71
-2%
68
-4%
67
-2%
67
+0%
68
+1%
65
-3%
65
-1%
66
+2%
69
+5%
74
+7%
79
+6%
87
+10%
93
+8%
100
+8%
99
-1%
97
-2%
93
-4%
0
N/A
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(4)
(4)
(6)
(7)
(8)
(9)
(11)
(13)
(17)
(19)
(20)
(21)
(23)
(23)
(22)
(25)
(26)
(31)
(30)
(32)
(32)
(32)
(30)
(29)
(28)
(27)
(26)
(27)
(28)
(29)
(30)
(34)
(37)
(40)
(41)
(39)
(37)
(34)
Non-Reccuring Items
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
(1)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
24
+7%
24
+3%
27
+9%
31
+17%
37
+21%
38
+2%
41
+7%
43
+5%
42
-3%
45
+8%
47
+5%
48
+3%
45
-7%
45
0%
42
-6%
45
+7%
44
-1%
44
-2%
45
+2%
41
-8%
40
-2%
40
+1%
38
-5%
36
-5%
36
-1%
38
+4%
40
+5%
39
-3%
38
-1%
40
+4%
41
+4%
46
+11%
48
+6%
52
+8%
56
+7%
60
+7%
57
-5%
58
+1%
57
-2%
51
-9%
Net Income
Tax Provision
(6)
(7)
(7)
(7)
(9)
(10)
(10)
(11)
(12)
(11)
(13)
(13)
(14)
(13)
(13)
(11)
(13)
(14)
(14)
(15)
(12)
(8)
(8)
(7)
(6)
(5)
(5)
(6)
(6)
(5)
(6)
(6)
(8)
(10)
(12)
(13)
(14)
(14)
(14)
(14)
(12)
Income from Continuing Operations
16
17
18
19
21
27
28
29
31
30
33
34
35
32
32
31
32
30
30
30
29
32
32
32
31
32
33
34
32
33
33
35
37
38
41
43
46
43
44
43
0
Income to Minority Interest
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(4)
(5)
(6)
(5)
(7)
(7)
(8)
(8)
(6)
(5)
(3)
(1)
(3)
(2)
(2)
(3)
(5)
(5)
(6)
(6)
(7)
(8)
(8)
(8)
(6)
(7)
(7)
(8)
(7)
(6)
(7)
(7)
Net Income (Common)
14
N/A
16
+10%
16
+0%
18
+13%
20
+11%
25
+26%
25
+3%
26
+2%
26
+2%
27
+1%
28
+4%
28
+2%
30
+5%
25
-17%
25
+2%
23
-7%
24
+4%
24
+1%
24
+1%
27
+11%
28
+3%
29
+2%
30
+4%
29
-2%
27
-7%
27
-1%
28
+2%
28
+2%
27
-5%
25
-5%
26
+1%
27
+4%
30
+12%
33
+10%
34
+3%
36
+7%
38
+6%
36
-5%
38
+4%
35
-7%
32
-9%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.01
-75%
0.02
+100%
0.03
+50%
0.04
+33%
0.02
-50%
0.04
+100%
0.03
-25%
0.03
N/A
0.01
-67%
0.02
+100%
0.03
+50%
0.03
N/A
0.04
+33%
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.03
-25%
0.02
-33%
0.03
+50%
0.03
N/A
0.04
+33%
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.03
-25%
0.04
+33%
0.03
-25%
0
N/A

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