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Price: 1.48 MYR

Market Cap: 5.4B MYR

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Income Statement

Operating Income

Revenue	835.3m MYR
Cost of Revenue	-312.7m MYR
Gross Profit	522.6m MYR
Operating Expenses	-45.6m MYR
Operating Income	476.9m MYR
Other Expenses	-19.4m MYR
Net Income	457.5m MYR

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		398 N/A	402 +1%	406 +1%	410 +1%	411 +0%	414 +1%	416 +0%	431 +4%	446 +3%	460 +3%	472 +3%	474 +0%	478 +1%	490 +2%	503 +3%	517 +3%	537 +4%	555 +3%	574 +3%	583 +2%	587 +1%	585 0%	569 -3%	551 -3%	525 -5%	510 -3%	562 +10%	561 0%	555 -1%	489 -12%	501 +3%	513 +2%	539 +5%	570 +6%	578 +1%	601 +4%	661 +10%	724 +9%	786 +9%	827 +5%	835 +1%
Gross Profit
Cost of Revenue		(118)	(119)	(119)	(119)	(123)	(122)	(121)	(127)	(134)	(145)	(154)	(161)	(167)	(167)	(170)	(171)	(175)	(180)	(187)	(196)	(202)	(210)	(230)	(265)	(269)	(277)	(335)	(325)	(333)	(252)	(229)	(206)	(189)	(205)	(206)	(211)	(240)	(265)	(293)	(315)	(313)
Gross Profit		280 N/A	283 +1%	287 +1%	291 +1%	288 -1%	292 +1%	294 +1%	304 +3%	312 +3%	315 +1%	318 +1%	313 -1%	311 -1%	323 +4%	333 +3%	347 +4%	363 +5%	375 +3%	387 +3%	388 +0%	385 -1%	375 -3%	339 -10%	287 -15%	256 -11%	234 -9%	227 -3%	236 +4%	222 -6%	237 +6%	272 +15%	307 +13%	350 +14%	364 +4%	372 +2%	390 +5%	421 +8%	459 +9%	493 +7%	512 +4%	523 +2%
Operating Income
Operating Expenses		(24)	(25)	(25)	(26)	(25)	(25)	(25)	(26)	(27)	(27)	(28)	(28)	(28)	(28)	(29)	(29)	(30)	(33)	(34)	(34)	(34)	(32)	(30)	(29)	(28)	(27)	(27)	(27)	(27)	(27)	(28)	(30)	(31)	(32)	(33)	(34)	(37)	(41)	(43)	(45)	(46)
Selling, General & Administrative		(23)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(26)	(27)	(27)	(27)	(27)	(28)	(28)	(29)	(30)	(31)	(32)	(32)	(32)	(31)	(30)	(29)	(28)	(27)	(27)	(27)	(26)	(27)	(27)	(29)	(30)	(31)	(32)	(33)	(36)	(39)	(42)	(44)	(45)
Other Operating Expenses		(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(0)	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Operating Income		256 N/A	258 +1%	262 +1%	265 +1%	263 -1%	267 +2%	270 +1%	278 +3%	286 +3%	288 +1%	290 +1%	286 -2%	283 -1%	295 +4%	304 +3%	317 +4%	332 +5%	342 +3%	353 +3%	354 +0%	351 -1%	344 -2%	308 -10%	258 -16%	228 -11%	206 -10%	200 -3%	209 +4%	196 -6%	209 +7%	243 +16%	277 +14%	319 +15%	332 +4%	340 +2%	356 +5%	384 +8%	418 +9%	450 +7%	467 +4%	477 +2%
Pre-Tax Income
Interest Income Expense		88	253	253	253	253	16	14	5	(3)	25	17	17	16	(45)	(47)	(53)	(62)	(53)	(61)	(63)	(63)	(81)	(80)	(79)	(77)	(160)	(157)	(155)	(154)	(84)	(84)	(84)	(84)	66	63	54	36	13	(5)	(18)	(19)
Total Other Income		0	2	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	0	0
Pre-Tax Income		343 N/A	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%	457 +2%
Net Income
Tax Provision		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	0	0	0	0
Income from Continuing Operations		343	511	514	518	516	282	283	284	283	312	308	303	299	249	258	264	271	289	293	291	288	263	228	179	151	46	43	53	41	125	159	194	235	398	403	411	420	432	445	449	457
Net Income (Common)		343 N/A	511 +49%	514 +1%	518 +1%	516 0%	282 -45%	283 +0%	284 +0%	283 0%	312 +10%	308 -1%	303 -2%	299 -1%	249 -16%	258 +3%	264 +2%	271 +3%	289 +7%	293 +1%	291 -1%	288 -1%	263 -9%	228 -13%	179 -22%	151 -15%	46 -69%	43 -7%	53 +24%	41 -22%	125 +203%	159 +27%	194 +22%	235 +21%	398 +69%	403 +1%	411 +2%	420 +2%	432 +3%	445 +3%	449 +1%	457 +2%
EPS (Diluted)		0.12 N/A	0.17 +42%	0.17 N/A	0.17 N/A	0.17 N/A	0.09 -47%	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.08 -20%	0.09 +13%	0.09 N/A	0.09 N/A	0.1 +11%	0.09 -10%	0.09 N/A	0.09 N/A	0.09 N/A	0.07 -22%	0.05 -29%	0.04 -20%	0.02 -50%	0.01 -50%	0.02 +100%	0.02 N/A	0.04 +100%	0.06 +50%	0.07 +17%	0.08 +14%	0.13 +63%	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.13 N/A	0.12 -8%	0.13 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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