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Perusahaan Sadur Timah Malaysia (PERSTIMA) Bhd
KLSE:PERSTIM

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Perusahaan Sadur Timah Malaysia (PERSTIMA) Bhd
KLSE:PERSTIM
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Price: 2.2 MYR
Market Cap: 284m MYR
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Income Statement

Earnings Waterfall
Perusahaan Sadur Timah Malaysia (PERSTIMA) Bhd

Revenue
936.6m MYR
Cost of Revenue
-944m MYR
Gross Profit
-7.4m MYR
Operating Expenses
-14.7m MYR
Operating Income
-22.1m MYR
Other Expenses
-19.5m MYR
Net Income
-41.5m MYR

Income Statement
Perusahaan Sadur Timah Malaysia (PERSTIMA) 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
645
N/A
639
-1%
657
+3%
666
+1%
675
+1%
717
+6%
743
+4%
761
+2%
784
+3%
808
+3%
841
+4%
902
+7%
937
+4%
938
+0%
939
+0%
940
+0%
977
+4%
981
+0%
979
0%
965
-1%
933
-3%
899
-4%
860
-4%
836
-3%
818
-2%
799
-2%
833
+4%
884
+6%
947
+7%
1 148
+21%
1 344
+17%
1 532
+14%
1 711
+12%
1 638
-4%
1 463
-11%
1 263
-14%
1 017
-19%
924
-9%
918
-1%
900
-2%
937
+4%
Gross Profit
Cost of Revenue
(588)
(582)
(587)
(593)
(596)
(636)
(660)
(672)
(694)
(718)
(760)
(833)
(880)
(895)
(898)
(888)
(915)
(912)
(914)
(901)
(872)
(841)
(810)
(786)
(759)
(731)
(748)
(798)
(868)
(1 061)
(1 248)
(1 406)
(1 556)
(1 485)
(1 318)
(1 158)
(958)
(891)
(907)
(905)
(944)
Gross Profit
57
N/A
58
+1%
70
+22%
74
+5%
79
+7%
81
+3%
84
+3%
90
+7%
90
+1%
91
+1%
81
-10%
69
-15%
57
-18%
43
-24%
41
-5%
53
+28%
62
+18%
69
+11%
64
-7%
64
0%
61
-5%
59
-4%
50
-14%
50
0%
59
+18%
68
+15%
85
+25%
86
+1%
79
-8%
87
+10%
97
+11%
126
+30%
155
+23%
153
-1%
145
-6%
105
-27%
59
-44%
34
-43%
12
-65%
(6)
N/A
(7)
-34%
Operating Income
Operating Expenses
(15)
(17)
(16)
(15)
(12)
(12)
(23)
(26)
(28)
(29)
(13)
(12)
(12)
(11)
(14)
(13)
(12)
(10)
(12)
(12)
(14)
(16)
(11)
(12)
(13)
(13)
(19)
(25)
(24)
(27)
(32)
(28)
(61)
(52)
(75)
(82)
(42)
(47)
(27)
(9)
(15)
Selling, General & Administrative
(17)
(18)
(18)
(19)
(18)
(18)
(24)
(25)
(26)
(26)
(19)
(18)
(17)
(17)
(18)
(17)
(18)
(18)
(19)
(20)
(21)
(21)
(18)
(19)
(19)
(21)
(27)
(33)
(32)
(34)
(36)
(35)
(42)
(41)
(46)
(52)
(50)
(50)
(34)
(26)
(27)
Other Operating Expenses
2
1
2
4
6
6
1
(1)
(2)
(3)
7
6
6
6
3
4
6
8
7
8
7
5
7
7
6
8
8
8
9
7
4
8
(19)
(11)
(29)
(30)
7
2
7
17
13
Operating Income
42
N/A
41
-2%
55
+34%
59
+8%
66
+12%
69
+4%
61
-12%
64
+5%
62
-2%
62
-1%
69
+11%
57
-17%
45
-21%
32
-29%
27
-16%
39
+45%
50
+28%
59
+17%
52
-11%
52
-1%
47
-9%
43
-10%
39
-8%
38
-4%
46
+22%
55
+19%
66
+20%
60
-9%
55
-9%
60
+8%
65
+9%
98
+51%
94
-4%
102
+8%
70
-31%
23
-67%
17
-27%
(14)
N/A
(15)
-11%
(14)
+6%
(22)
-53%
Pre-Tax Income
Interest Income Expense
3
3
3
3
3
3
4
5
5
6
3
3
2
2
2
2
2
2
1
1
1
1
2
2
2
3
2
2
1
(0)
1
(1)
(3)
(6)
(9)
(10)
(9)
(9)
(10)
(10)
(10)
Total Other Income
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
Pre-Tax Income
45
N/A
44
-2%
57
+31%
62
+8%
69
+12%
72
+4%
64
-10%
68
+6%
68
-1%
68
N/A
71
+6%
60
-17%
47
-21%
34
-28%
29
-15%
41
+43%
52
+27%
60
+16%
54
-11%
53
-1%
48
-9%
43
-10%
41
-5%
40
-4%
48
+23%
58
+19%
68
+18%
62
-8%
56
-10%
59
+6%
66
+11%
97
+48%
91
-6%
96
+6%
61
-36%
14
-78%
8
-44%
(23)
N/A
(25)
-11%
(25)
+2%
(32)
-30%
Net Income
Tax Provision
(10)
(10)
(15)
(15)
(16)
(16)
(13)
(14)
(15)
(15)
(16)
(13)
(11)
(8)
(7)
(10)
(12)
(14)
(13)
(12)
(11)
(11)
(10)
(10)
(12)
(13)
(15)
(15)
(13)
(14)
(15)
(20)
(26)
(26)
(23)
(16)
(9)
(5)
(10)
(10)
(9)
Income from Continuing Operations
35
34
43
46
52
55
51
53
53
53
55
46
36
26
22
31
40
46
41
40
37
33
31
30
37
44
52
47
43
45
51
77
65
70
38
(2)
(1)
(28)
(35)
(35)
(42)
Income to Minority Interest
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
Net Income (Common)
35
N/A
34
-4%
43
+27%
46
+8%
52
+13%
55
+6%
51
-8%
53
+5%
53
-1%
53
0%
55
+5%
46
-16%
36
-21%
26
-30%
22
-16%
31
+43%
40
+28%
46
+17%
41
-11%
40
-2%
37
-10%
33
-10%
31
-5%
30
-4%
37
+23%
44
+21%
52
+19%
47
-10%
43
-9%
45
+5%
51
+13%
77
+51%
65
-16%
70
+8%
38
-45%
(2)
N/A
(1)
+37%
(28)
-2 249%
(35)
-26%
(35)
+2%
(42)
-19%
EPS (Diluted)
0.32
N/A
0.3
-6%
0.43
+43%
0.41
-5%
0.47
+15%
0.5
+6%
0.46
-8%
0.49
+7%
0.48
-2%
0.48
N/A
0.5
+4%
0.42
-16%
0.33
-21%
0.23
-30%
0.19
-17%
0.28
+47%
0.36
+29%
0.42
+17%
0.37
-12%
0.36
-3%
0.33
-8%
0.3
-9%
0.28
-7%
0.27
-4%
0.33
+22%
0.34
+3%
0.47
+38%
0.36
-23%
0.33
-8%
0.34
+3%
0.39
+15%
0.59
+51%
0.5
-15%
0.54
+8%
0.3
-44%
-0.02
N/A
-0.01
+50%
-0.21
-2 000%
-0.27
-29%
-0.27
N/A
-0.32
-19%

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