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Optimax Holdings Bhd
KLSE:OPTIMAX

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Optimax Holdings Bhd
KLSE:OPTIMAX
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Price: 0.6 MYR Market Closed
Market Cap: 326m MYR
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Income Statement

Earnings Waterfall
Optimax Holdings Bhd

Revenue
124.8m MYR
Cost of Revenue
-28m MYR
Gross Profit
96.8m MYR
Operating Expenses
-96.8m MYR
Operating Income
0 MYR
Other Expenses
13.1m MYR
Net Income
13.1m MYR

Income Statement
Optimax Holdings Bhd

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Income Statement
Currency: MYR
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
63
N/A
62
-1%
56
-11%
58
+4%
58
+1%
59
+2%
68
+14%
80
+17%
89
+12%
98
+10%
107
+10%
106
-1%
108
+2%
111
+3%
111
+0%
111
0%
114
+3%
116
+2%
120
+4%
125
+4%
Gross Profit
Cost of Revenue
(13)
(13)
(12)
(12)
(12)
(13)
(14)
(16)
(19)
(21)
(23)
(24)
(24)
(24)
(24)
(25)
(25)
(25)
(26)
(28)
Gross Profit
50
N/A
49
-1%
44
-11%
46
+3%
46
+1%
47
+2%
53
+15%
63
+18%
69
+10%
77
+10%
84
+10%
82
-2%
84
+3%
87
+3%
87
+0%
86
-1%
89
+4%
91
+2%
95
+4%
97
+2%
Operating Income
Operating Expenses
(36)
(36)
(35)
(36)
(35)
(35)
(39)
(46)
(50)
(55)
(58)
(57)
(60)
(62)
(63)
(65)
(68)
(70)
(73)
0
Selling, General & Administrative
(24)
(23)
(22)
(23)
(23)
(24)
(27)
(32)
(35)
(38)
(41)
(39)
(41)
(42)
(43)
(44)
(46)
(47)
(47)
(48)
Depreciation & Amortization
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(10)
(10)
(12)
(13)
Other Operating Expenses
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(7)
(8)
(9)
(10)
(10)
(10)
(11)
(11)
(11)
(12)
(13)
(14)
(14)
Operating Income
14
N/A
13
-5%
9
-29%
10
+3%
11
+13%
11
+4%
14
+24%
17
+22%
20
+13%
22
+12%
26
+18%
25
-3%
25
-3%
25
+1%
23
-6%
22
-8%
21
-1%
21
0%
22
+3%
0
N/A
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Pre-Tax Income
13
N/A
12
-6%
8
-32%
8
+4%
10
+15%
10
+5%
13
+28%
16
+25%
19
+15%
21
+12%
25
+19%
24
-3%
24
-3%
24
+1%
22
-6%
20
-9%
20
-2%
20
-1%
20
+2%
20
+0%
Net Income
Tax Provision
(4)
(4)
(3)
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
Income from Continuing Operations
9
8
6
6
6
7
9
11
13
15
18
17
16
17
16
14
14
14
14
0
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(1)
Net Income (Common)
8
N/A
7
-8%
5
-34%
5
+8%
6
+9%
6
+7%
8
+33%
11
+35%
12
+14%
14
+11%
16
+19%
14
-11%
15
+2%
15
+3%
14
-5%
14
-6%
13
-5%
13
0%
13
0%
13
+3%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.01
-50%
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
0
N/A

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