R

Ramssol Group Bhd
KLSE:RAMSSOL

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Ramssol Group Bhd
KLSE:RAMSSOL
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Price: 0.775 MYR -1.9%
Market Cap: 278.6m MYR

Income Statement

Earnings Waterfall
Ramssol Group Bhd

Revenue
61.7m MYR
Cost of Revenue
-20.8m MYR
Gross Profit
40.9m MYR
Operating Expenses
-23.3m MYR
Operating Income
17.6m MYR
Other Expenses
-4.1m MYR
Net Income
13.5m MYR

Income Statement
Ramssol Group Bhd

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Income Statement
Currency: MYR
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
53
N/A
56
+6%
55
-2%
40
-27%
28
-30%
26
-7%
30
+14%
29
-3%
30
+5%
38
+26%
46
+19%
59
+29%
62
+5%
Gross Profit
Cost of Revenue
(25)
(28)
(29)
(19)
(12)
(10)
(12)
(11)
(9)
(12)
(13)
(18)
(21)
Gross Profit
27
N/A
28
+2%
26
-7%
21
-19%
15
-26%
16
+3%
18
+12%
18
+2%
21
+15%
27
+27%
32
+22%
41
+26%
41
0%
Operating Income
Operating Expenses
(21)
(22)
(21)
(19)
(12)
(11)
(11)
(11)
(13)
(16)
(19)
(24)
(23)
Selling, General & Administrative
(18)
(19)
(19)
(18)
(11)
(10)
(10)
(10)
(12)
(13)
(14)
(16)
(20)
Depreciation & Amortization
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(2)
(2)
(4)
0
Other Operating Expenses
(2)
(2)
(1)
(0)
(1)
(0)
(0)
(0)
(1)
(1)
(3)
(4)
(3)
Operating Income
6
N/A
6
-2%
5
-17%
2
-61%
4
+93%
5
+34%
7
+26%
7
+6%
8
+16%
11
+33%
14
+27%
17
+24%
18
+4%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
Total Other Income
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
Pre-Tax Income
6
N/A
6
0%
5
-17%
2
-68%
3
+119%
5
+35%
6
+25%
6
+3%
7
+24%
10
+35%
12
+28%
16
+26%
16
+1%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
Income from Continuing Operations
6
6
5
1
3
4
5
6
6
8
10
14
15
Income to Minority Interest
1
1
1
1
1
1
0
0
0
0
0
(0)
(1)
Net Income (Common)
7
N/A
7
+1%
6
-14%
3
-51%
4
+31%
5
+28%
6
+20%
6
+1%
6
+6%
8
+33%
10
+26%
13
+28%
14
+1%
EPS (Diluted)
0.04
N/A
0.03
-25%
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.03
-25%