PTT Synergy Group Bhd
KLSE:PTT
Income Statement
Earnings Waterfall
PTT Synergy Group Bhd
Revenue
|
356.7m
MYR
|
Cost of Revenue
|
-280.2m
MYR
|
Gross Profit
|
76.5m
MYR
|
Operating Expenses
|
-12.4m
MYR
|
Operating Income
|
64.1m
MYR
|
Other Expenses
|
-40.2m
MYR
|
Net Income
|
24m
MYR
|
Income Statement
PTT Synergy Group 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
|
65
+18%
|
67
+4%
|
67
+0%
|
67
+0%
|
62
-8%
|
64
+2%
|
61
-3%
|
63
+3%
|
58
-8%
|
54
-7%
|
53
-1%
|
49
-9%
|
50
+4%
|
52
+4%
|
57
+8%
|
60
+6%
|
62
+4%
|
63
+1%
|
62
-1%
|
61
-1%
|
56
-8%
|
48
-15%
|
50
+4%
|
54
+8%
|
58
+7%
|
62
+8%
|
67
+7%
|
83
+25%
|
104
+25%
|
126
+21%
|
135
+7%
|
159
+18%
|
171
+8%
|
163
-5%
|
200
+23%
|
227
+13%
|
264
+16%
|
325
+23%
|
354
+9%
|
357
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46)
|
(55)
|
(58)
|
(59)
|
(59)
|
(54)
|
(55)
|
(52)
|
(55)
|
(50)
|
(44)
|
(43)
|
(37)
|
(38)
|
(44)
|
(47)
|
(51)
|
(53)
|
(54)
|
(54)
|
(52)
|
(48)
|
(40)
|
(41)
|
(45)
|
(47)
|
(51)
|
(54)
|
(68)
|
(83)
|
(101)
|
(108)
|
(126)
|
(136)
|
(132)
|
(160)
|
(182)
|
(209)
|
(258)
|
(280)
|
(280)
|
|
Gross Profit |
9
N/A
|
10
+7%
|
9
-5%
|
9
-8%
|
8
-2%
|
8
-6%
|
9
+11%
|
9
+5%
|
8
-8%
|
8
-8%
|
10
+33%
|
10
-3%
|
11
+10%
|
12
+8%
|
9
-27%
|
9
+8%
|
9
-6%
|
9
+1%
|
8
-7%
|
8
+2%
|
9
+9%
|
8
-10%
|
8
+2%
|
10
+13%
|
9
-2%
|
10
+10%
|
11
+7%
|
13
+13%
|
15
+22%
|
21
+35%
|
25
+19%
|
27
+8%
|
33
+26%
|
35
+6%
|
31
-11%
|
40
+28%
|
46
+13%
|
54
+18%
|
68
+25%
|
74
+9%
|
77
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(12)
|
(16)
|
(18)
|
(17)
|
(18)
|
(22)
|
(27)
|
(32)
|
(12)
|
(14)
|
(12)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(7)
|
(9)
|
(9)
|
(9)
|
(7)
|
(11)
|
(10)
|
(13)
|
(7)
|
(8)
|
(10)
|
(8)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(23)
|
(29)
|
(35)
|
(35)
|
(35)
|
(34)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
2
|
2
|
2
|
2
|
(0)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
1
|
(2)
|
1
|
0
|
0
|
(4)
|
1
|
1
|
1
|
(5)
|
(4)
|
(3)
|
(5)
|
0
|
(2)
|
(3)
|
(0)
|
1
|
2
|
2
|
2
|
22
|
21
|
22
|
|
Operating Income |
4
N/A
|
4
+14%
|
3
-25%
|
2
-37%
|
2
-11%
|
1
-27%
|
1
+0%
|
2
+46%
|
1
-41%
|
1
-35%
|
3
+238%
|
2
-14%
|
3
+44%
|
3
+5%
|
(1)
N/A
|
(0)
+55%
|
(1)
-83%
|
(1)
-62%
|
(1)
+6%
|
(1)
-11%
|
(0)
+49%
|
(1)
-82%
|
(3)
-214%
|
(1)
+54%
|
(1)
+46%
|
(2)
-213%
|
(1)
+26%
|
1
N/A
|
2
+262%
|
7
+214%
|
12
+71%
|
11
-13%
|
16
+49%
|
19
+18%
|
14
-26%
|
18
+33%
|
18
-1%
|
22
+19%
|
55
+152%
|
59
+8%
|
64
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(10)
|
(12)
|
(23)
|
(26)
|
(27)
|
|
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
|
|
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 |
4
N/A
|
4
+14%
|
3
-29%
|
2
-43%
|
1
-16%
|
1
-39%
|
1
-14%
|
1
+104%
|
1
-55%
|
0
-70%
|
2
+1 025%
|
2
-21%
|
3
+60%
|
3
+6%
|
(1)
N/A
|
(1)
+31%
|
(1)
-33%
|
(1)
-29%
|
(1)
-4%
|
(1)
+1%
|
(1)
+28%
|
(1)
-34%
|
(3)
-135%
|
(2)
+44%
|
(1)
+32%
|
(3)
-118%
|
(2)
+23%
|
(0)
+99%
|
2
N/A
|
7
+296%
|
12
+77%
|
10
-14%
|
15
+49%
|
17
+16%
|
9
-48%
|
12
+34%
|
9
-30%
|
10
+12%
|
32
+237%
|
33
+2%
|
37
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
3
|
3
|
2
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
2
|
7
|
9
|
8
|
11
|
12
|
2
|
5
|
0
|
1
|
21
|
21
|
25
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
2
N/A
|
2
+26%
|
1
-58%
|
(0)
N/A
|
(0)
-460%
|
(1)
-143%
|
(1)
-69%
|
(1)
+50%
|
(1)
-155%
|
(2)
-43%
|
0
N/A
|
0
-38%
|
1
+416%
|
2
+27%
|
(2)
N/A
|
(2)
+11%
|
(2)
-10%
|
(2)
-13%
|
(3)
-43%
|
(3)
-4%
|
(3)
+10%
|
(3)
-9%
|
(3)
-6%
|
(2)
+31%
|
(2)
+16%
|
(3)
-54%
|
(1)
+60%
|
0
N/A
|
2
+293%
|
6
+246%
|
8
+40%
|
7
-14%
|
11
+53%
|
12
+6%
|
2
-86%
|
4
+164%
|
(0)
N/A
|
0
N/A
|
21
+39 550%
|
20
-2%
|
24
+18%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.03
+50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.02
+60%
|
0.01
N/A
|
0.03
+200%
|
0.09
+200%
|
0.05
-44%
|
0.09
+80%
|
0.13
+44%
|
0.14
+8%
|
0.01
-93%
|
0.04
+300%
|
-0.02
N/A
|
0
N/A
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|