Paramount Corporation Bhd
KLSE:PARAMON
Income Statement
Earnings Waterfall
Paramount Corporation Bhd
Revenue
|
1B
MYR
|
Operating Expenses
|
-840.4m
MYR
|
Operating Income
|
199.8m
MYR
|
Other Expenses
|
-97.3m
MYR
|
Net Income
|
102.4m
MYR
|
Income Statement
Paramount 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 |
510
N/A
|
576
+13%
|
558
-3%
|
586
+5%
|
576
-2%
|
524
-9%
|
554
+6%
|
542
-2%
|
573
+6%
|
607
+6%
|
651
+7%
|
704
+8%
|
763
+8%
|
778
+2%
|
867
+11%
|
890
+3%
|
632
-29%
|
593
-6%
|
531
-10%
|
478
-10%
|
706
+48%
|
706
0%
|
553
-22%
|
615
+11%
|
594
-3%
|
623
+5%
|
687
+10%
|
552
-20%
|
681
+23%
|
698
+2%
|
773
+11%
|
920
+19%
|
847
-8%
|
874
+3%
|
913
+4%
|
948
+4%
|
1 012
+7%
|
990
-2%
|
982
-1%
|
988
+1%
|
1 040
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(474)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(609)
|
0
|
0
|
0
|
(721)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
309
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
418
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
215
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
232
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
174
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
175
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
239
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
291
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(480)
|
(464)
|
(487)
|
(201)
|
(432)
|
(448)
|
(435)
|
(199)
|
(486)
|
(532)
|
(507)
|
(216)
|
(575)
|
(633)
|
(724)
|
(92)
|
(479)
|
(443)
|
(410)
|
(124)
|
(601)
|
(489)
|
(522)
|
(103)
|
(550)
|
(598)
|
(493)
|
(84)
|
(606)
|
(674)
|
(785)
|
(107)
|
(735)
|
(750)
|
(794)
|
(126)
|
(832)
|
(822)
|
(824)
|
(840)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(424)
|
(480)
|
(464)
|
(487)
|
(60)
|
(432)
|
(448)
|
(435)
|
(49)
|
(486)
|
(532)
|
(507)
|
(12)
|
(575)
|
(633)
|
(724)
|
(29)
|
(479)
|
(443)
|
(410)
|
(42)
|
(601)
|
(489)
|
(522)
|
(24)
|
(550)
|
(598)
|
(493)
|
(12)
|
(606)
|
(674)
|
(785)
|
(27)
|
(735)
|
(750)
|
(794)
|
(45)
|
(832)
|
(822)
|
(824)
|
(840)
|
|
Operating Income |
86
N/A
|
96
+12%
|
94
-2%
|
98
+5%
|
107
+9%
|
93
-13%
|
106
+14%
|
106
N/A
|
120
+13%
|
121
+0%
|
119
-1%
|
198
+66%
|
202
+2%
|
203
+1%
|
234
+15%
|
166
-29%
|
123
-26%
|
114
-8%
|
89
-22%
|
68
-23%
|
108
+60%
|
105
-3%
|
65
-39%
|
92
+43%
|
71
-23%
|
73
+4%
|
88
+20%
|
59
-33%
|
90
+53%
|
92
+2%
|
99
+8%
|
135
+36%
|
132
-2%
|
140
+6%
|
163
+17%
|
154
-5%
|
165
+7%
|
158
-4%
|
160
+1%
|
164
+3%
|
200
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
2
|
0
|
(6)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
(19)
|
(21)
|
(21)
|
(21)
|
(13)
|
(13)
|
(13)
|
(14)
|
(20)
|
(21)
|
(18)
|
(17)
|
(19)
|
(15)
|
(17)
|
(19)
|
(20)
|
(18)
|
(19)
|
(20)
|
(26)
|
(26)
|
(28)
|
(30)
|
(34)
|
(35)
|
(36)
|
(40)
|
(43)
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
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
|
|
Pre-Tax Income |
86
N/A
|
96
+11%
|
93
-3%
|
96
+3%
|
102
+6%
|
88
-13%
|
99
+12%
|
97
-2%
|
112
+15%
|
111
-1%
|
108
-3%
|
183
+71%
|
183
0%
|
182
0%
|
214
+17%
|
145
-32%
|
110
-24%
|
101
-9%
|
75
-25%
|
54
-28%
|
89
+65%
|
84
-5%
|
46
-45%
|
76
+64%
|
51
-32%
|
58
+13%
|
71
+22%
|
40
-43%
|
70
+74%
|
74
+5%
|
80
+7%
|
115
+45%
|
105
-9%
|
114
+8%
|
135
+19%
|
125
-8%
|
130
+4%
|
124
-5%
|
124
0%
|
124
+0%
|
157
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(26)
|
(26)
|
(28)
|
(28)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(32)
|
(32)
|
(39)
|
(39)
|
(32)
|
(31)
|
(26)
|
(25)
|
(34)
|
(32)
|
(21)
|
(25)
|
(20)
|
(23)
|
(29)
|
(19)
|
(28)
|
(27)
|
(26)
|
(34)
|
(30)
|
(33)
|
(40)
|
(39)
|
(35)
|
(33)
|
(32)
|
(35)
|
(42)
|
|
Income from Continuing Operations |
64
|
69
|
67
|
68
|
74
|
64
|
74
|
73
|
89
|
87
|
83
|
156
|
151
|
150
|
174
|
106
|
78
|
70
|
50
|
29
|
55
|
53
|
26
|
51
|
31
|
36
|
42
|
22
|
43
|
47
|
53
|
81
|
75
|
80
|
96
|
85
|
95
|
91
|
91
|
89
|
115
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
63
N/A
|
66
+6%
|
62
-6%
|
63
+1%
|
68
+8%
|
54
-20%
|
64
+18%
|
60
-7%
|
75
+26%
|
74
-2%
|
68
-7%
|
140
+105%
|
134
-4%
|
132
-1%
|
156
+18%
|
89
-43%
|
92
+3%
|
91
-1%
|
77
-15%
|
92
+19%
|
104
+13%
|
565
+443%
|
532
-6%
|
522
-2%
|
486
-7%
|
22
-95%
|
28
+25%
|
8
-72%
|
29
+271%
|
31
+9%
|
39
+24%
|
66
+70%
|
60
-8%
|
67
+11%
|
82
+22%
|
74
-10%
|
83
+13%
|
79
-5%
|
79
+0%
|
77
-3%
|
102
+34%
|
|
EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.11
-15%
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.1
-9%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.22
+100%
|
0.22
N/A
|
0.21
-5%
|
0.25
+19%
|
0.15
-40%
|
0.14
-7%
|
0.15
+7%
|
0.12
-20%
|
0.15
+25%
|
0.16
+7%
|
0.91
+469%
|
0.86
-5%
|
0.81
-6%
|
0.76
-6%
|
0.02
-97%
|
0.03
+50%
|
0
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.16
+33%
|