Rekatech Capital Bhd
KLSE:REKATECH
Income Statement
Earnings Waterfall
Rekatech Capital Bhd
Revenue
|
4.6m
MYR
|
Cost of Revenue
|
-2.7m
MYR
|
Gross Profit
|
1.9m
MYR
|
Operating Expenses
|
-2.6m
MYR
|
Operating Income
|
-706k
MYR
|
Other Expenses
|
-943.7k
MYR
|
Net Income
|
-1.6m
MYR
|
Income Statement
Rekatech Capital Bhd
Mar-2014 | Jun-2014 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
10
+9%
|
10
+2%
|
10
+2%
|
10
-4%
|
9
-7%
|
10
+16%
|
11
+1%
|
11
+2%
|
11
-1%
|
10
-5%
|
11
+6%
|
11
-1%
|
10
-2%
|
9
-10%
|
9
-2%
|
9
-6%
|
8
-3%
|
8
-2%
|
6
-25%
|
6
-7%
|
5
-3%
|
6
+1%
|
6
+10%
|
5
-12%
|
4
-31%
|
5
+46%
|
9
+64%
|
12
+36%
|
14
+14%
|
14
+2%
|
14
-2%
|
15
+10%
|
14
-7%
|
12
-18%
|
8
-29%
|
5
-46%
|
3
-27%
|
3
-8%
|
3
+7%
|
5
+43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Gross Profit |
7
N/A
|
8
+14%
|
8
+2%
|
8
+1%
|
8
-5%
|
7
-11%
|
8
+15%
|
7
-6%
|
7
-3%
|
7
N/A
|
7
-1%
|
8
+17%
|
9
+6%
|
9
+0%
|
8
-8%
|
8
+4%
|
5
-42%
|
5
-6%
|
4
-14%
|
5
+28%
|
4
-12%
|
4
-5%
|
5
+12%
|
5
+8%
|
5
-10%
|
2
-46%
|
2
-2%
|
3
+42%
|
3
-27%
|
3
+27%
|
3
+2%
|
3
-11%
|
4
+39%
|
4
-14%
|
3
-24%
|
2
-32%
|
2
+1%
|
2
+4%
|
2
-6%
|
2
+9%
|
2
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(26)
|
(32)
|
(32)
|
(32)
|
(7)
|
(7)
|
(8)
|
(15)
|
(17)
|
(16)
|
(16)
|
(9)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(26)
|
(32)
|
(31)
|
(31)
|
(8)
|
(6)
|
(6)
|
(13)
|
(17)
|
(16)
|
(16)
|
(8)
|
(4)
|
|
Depreciation & Amortization |
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)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
3
|
|
Operating Income |
5
N/A
|
6
+11%
|
6
+2%
|
6
-7%
|
5
-17%
|
4
-12%
|
5
+22%
|
5
+3%
|
5
+4%
|
5
+3%
|
5
+1%
|
6
+10%
|
6
+6%
|
6
-1%
|
6
-10%
|
6
+0%
|
5
-10%
|
4
-15%
|
3
-20%
|
2
-33%
|
1
-47%
|
1
-16%
|
1
+40%
|
(0)
N/A
|
(0)
-14%
|
(1)
-428%
|
0
N/A
|
1
+135%
|
(23)
N/A
|
(28)
-22%
|
(28)
+0%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-14%
|
(14)
+2%
|
(14)
+1%
|
(7)
+52%
|
(1)
+90%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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)
|
|
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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
5
N/A
|
6
+14%
|
6
+3%
|
6
-7%
|
5
-17%
|
4
-12%
|
5
+22%
|
4
-12%
|
5
+5%
|
5
+4%
|
5
+2%
|
6
+27%
|
6
+6%
|
6
-1%
|
6
-10%
|
6
+0%
|
5
-11%
|
4
-15%
|
3
-21%
|
2
-45%
|
1
-37%
|
1
-17%
|
1
+43%
|
(0)
N/A
|
(0)
-4%
|
(1)
-375%
|
0
N/A
|
1
+140%
|
(29)
N/A
|
(29)
+2%
|
(28)
+1%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-14%
|
(14)
+2%
|
(14)
+1%
|
(7)
+52%
|
(2)
+76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
5
|
6
|
5
|
6
|
5
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
0
|
1
|
(29)
|
(29)
|
(28)
|
(29)
|
(3)
|
(4)
|
(5)
|
(13)
|
(15)
|
(15)
|
(14)
|
(7)
|
(2)
|
|
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) |
5
N/A
|
6
+14%
|
5
-4%
|
6
+6%
|
5
-16%
|
4
-12%
|
5
+15%
|
4
-11%
|
4
-1%
|
4
-4%
|
4
-7%
|
4
+13%
|
4
+4%
|
4
-1%
|
4
-8%
|
4
-7%
|
3
-13%
|
3
-20%
|
2
-26%
|
1
-45%
|
1
-38%
|
1
-12%
|
1
+46%
|
(1)
N/A
|
(1)
-8%
|
(2)
-77%
|
0
N/A
|
1
+265%
|
(29)
N/A
|
(29)
+2%
|
(28)
+1%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-15%
|
(15)
+2%
|
(14)
+1%
|
(7)
+52%
|
(2)
+76%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|