Pekat Group Bhd
KLSE:PEKAT
Income Statement
Earnings Waterfall
Pekat Group Bhd
Revenue
|
291.1m
MYR
|
Cost of Revenue
|
-206.8m
MYR
|
Gross Profit
|
84.3m
MYR
|
Operating Expenses
|
-48.3m
MYR
|
Operating Income
|
36m
MYR
|
Other Expenses
|
-14m
MYR
|
Net Income
|
22m
MYR
|
Income Statement
Pekat Group Bhd
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 |
179
N/A
|
182
+2%
|
185
+1%
|
191
+3%
|
179
-6%
|
181
+1%
|
198
+10%
|
214
+8%
|
227
+6%
|
238
+5%
|
235
-1%
|
255
+8%
|
291
+14%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(133)
|
(136)
|
(137)
|
(141)
|
(134)
|
(137)
|
(150)
|
(164)
|
(174)
|
(182)
|
(175)
|
(185)
|
(207)
|
|
Gross Profit |
45
N/A
|
47
+3%
|
47
+1%
|
50
+5%
|
45
-10%
|
44
-2%
|
48
+9%
|
51
+6%
|
54
+6%
|
56
+5%
|
60
+7%
|
70
+16%
|
84
+21%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(30)
|
(29)
|
(29)
|
(30)
|
(30)
|
(33)
|
(35)
|
(36)
|
(38)
|
(43)
|
(48)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(34)
|
(34)
|
(37)
|
(39)
|
(46)
|
(50)
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
1
|
1
|
3
|
2
|
|
Operating Income |
18
N/A
|
18
+1%
|
18
+0%
|
20
+15%
|
16
-23%
|
14
-12%
|
17
+25%
|
17
-1%
|
19
+8%
|
20
+7%
|
22
+9%
|
27
+25%
|
36
+32%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
17
N/A
|
17
-1%
|
17
0%
|
19
+11%
|
14
-25%
|
13
-10%
|
16
+25%
|
16
+1%
|
18
+10%
|
19
+7%
|
21
+10%
|
27
+26%
|
35
+29%
|
|
Net Income | ||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
|
Income from Continuing Operations |
13
|
13
|
13
|
14
|
10
|
9
|
11
|
13
|
14
|
14
|
16
|
18
|
23
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
13
N/A
|
13
-1%
|
13
+0%
|
14
+10%
|
10
-27%
|
9
-12%
|
11
+27%
|
13
+12%
|
14
+10%
|
14
+5%
|
16
+8%
|
18
+17%
|
22
+21%
|
|
EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|