PeterLabs Holdings Bhd
KLSE:PLABS
Income Statement
Earnings Waterfall
PeterLabs Holdings Bhd
Revenue
|
176m
MYR
|
Cost of Revenue
|
-153.5m
MYR
|
Gross Profit
|
22.6m
MYR
|
Operating Expenses
|
-17.8m
MYR
|
Operating Income
|
4.7m
MYR
|
Other Expenses
|
-1.9m
MYR
|
Net Income
|
2.8m
MYR
|
Income Statement
PeterLabs Holdings 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 |
55
N/A
|
61
+11%
|
63
+4%
|
70
+11%
|
73
+5%
|
77
+4%
|
80
+5%
|
80
+0%
|
84
+4%
|
87
+4%
|
90
+4%
|
96
+7%
|
95
-1%
|
93
-2%
|
93
-1%
|
88
-5%
|
90
+2%
|
92
+2%
|
94
+2%
|
96
+2%
|
96
+1%
|
95
-1%
|
90
-6%
|
85
-5%
|
80
-6%
|
107
+34%
|
134
+25%
|
161
+20%
|
184
+14%
|
176
-4%
|
171
-3%
|
163
-5%
|
162
-1%
|
169
+4%
|
173
+3%
|
181
+4%
|
186
+3%
|
185
-1%
|
182
-2%
|
177
-3%
|
176
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(47)
|
(49)
|
(55)
|
(58)
|
(61)
|
(64)
|
(64)
|
(67)
|
(69)
|
(72)
|
(78)
|
(78)
|
(76)
|
(75)
|
(71)
|
(73)
|
(75)
|
(77)
|
(78)
|
(78)
|
(77)
|
(73)
|
(69)
|
(65)
|
(89)
|
(114)
|
(138)
|
(158)
|
(151)
|
(147)
|
(139)
|
(141)
|
(148)
|
(152)
|
(159)
|
(163)
|
(162)
|
(159)
|
(154)
|
(153)
|
|
Gross Profit |
12
N/A
|
14
+12%
|
14
+1%
|
15
+7%
|
15
+1%
|
15
+0%
|
16
+5%
|
16
+1%
|
17
+5%
|
17
+2%
|
17
+0%
|
18
+2%
|
17
-3%
|
17
0%
|
17
+2%
|
17
-1%
|
18
+2%
|
17
-2%
|
17
+1%
|
18
+2%
|
18
+1%
|
18
+1%
|
17
-6%
|
16
-6%
|
15
-5%
|
18
+19%
|
21
+13%
|
22
+10%
|
26
+15%
|
24
-5%
|
24
-1%
|
24
-3%
|
21
-12%
|
21
+1%
|
21
0%
|
21
+3%
|
23
+7%
|
23
+0%
|
23
0%
|
23
0%
|
23
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+14%
|
5
+2%
|
6
+24%
|
6
-13%
|
6
0%
|
6
+6%
|
5
-8%
|
6
+4%
|
6
+9%
|
6
+1%
|
6
-1%
|
6
+2%
|
6
+3%
|
6
0%
|
6
-2%
|
6
-1%
|
6
+2%
|
6
+1%
|
6
-3%
|
6
+0%
|
6
-5%
|
6
-2%
|
6
+6%
|
6
-10%
|
7
+20%
|
7
+3%
|
7
+9%
|
9
+18%
|
9
-1%
|
9
-1%
|
7
-14%
|
5
-35%
|
5
-5%
|
4
-5%
|
5
+14%
|
6
+26%
|
6
-2%
|
6
+1%
|
6
-7%
|
5
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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 |
4
N/A
|
5
+14%
|
5
+1%
|
6
+25%
|
5
-13%
|
5
0%
|
5
+6%
|
5
-8%
|
5
+3%
|
6
+8%
|
6
+0%
|
6
-1%
|
6
+2%
|
6
+2%
|
6
-1%
|
6
-4%
|
5
-2%
|
6
+3%
|
6
+2%
|
6
-2%
|
6
+1%
|
5
-4%
|
5
-1%
|
6
+7%
|
5
-6%
|
6
+13%
|
6
+2%
|
7
+7%
|
8
+26%
|
8
-1%
|
8
0%
|
7
-13%
|
5
-37%
|
4
-12%
|
4
-7%
|
4
+13%
|
5
+29%
|
5
-2%
|
5
0%
|
5
-8%
|
4
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
4
|
3
|
4
|
4
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
3
+8%
|
3
+0%
|
4
+30%
|
3
-22%
|
3
+4%
|
4
+5%
|
3
-9%
|
3
+1%
|
4
+8%
|
4
+4%
|
3
-8%
|
4
+16%
|
4
+3%
|
4
-4%
|
4
+0%
|
4
-4%
|
4
0%
|
4
+2%
|
4
+3%
|
4
+7%
|
4
-2%
|
4
-2%
|
4
+2%
|
4
-7%
|
4
+11%
|
4
+3%
|
5
+7%
|
5
+15%
|
5
-2%
|
5
-1%
|
5
-14%
|
4
-22%
|
3
-11%
|
3
-7%
|
3
+15%
|
3
+1%
|
3
0%
|
3
-1%
|
3
-15%
|
3
-2%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|