Resintech Bhd
KLSE:RESINTC
Income Statement
Earnings Waterfall
Resintech Bhd
Revenue
|
122.7m
MYR
|
Cost of Revenue
|
-97.7m
MYR
|
Gross Profit
|
25m
MYR
|
Operating Expenses
|
-11.7m
MYR
|
Operating Income
|
13.3m
MYR
|
Other Expenses
|
-4.7m
MYR
|
Net Income
|
8.6m
MYR
|
Income Statement
Resintech 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 |
90
N/A
|
92
+2%
|
84
-8%
|
82
-2%
|
76
-7%
|
77
+1%
|
79
+2%
|
82
+5%
|
81
-1%
|
78
-5%
|
75
-3%
|
74
-2%
|
72
-2%
|
76
+5%
|
80
+5%
|
82
+3%
|
88
+7%
|
85
-4%
|
86
+2%
|
85
-1%
|
79
-7%
|
80
+1%
|
69
-14%
|
69
+1%
|
74
+6%
|
79
+7%
|
89
+13%
|
86
-3%
|
86
N/A
|
81
-6%
|
81
+1%
|
85
+5%
|
85
+0%
|
90
+5%
|
94
+5%
|
98
+5%
|
103
+4%
|
106
+3%
|
109
+3%
|
115
+5%
|
123
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79)
|
(74)
|
(68)
|
(67)
|
(60)
|
(65)
|
(66)
|
(69)
|
(68)
|
(61)
|
(59)
|
(56)
|
(56)
|
(62)
|
(66)
|
(68)
|
(75)
|
(72)
|
(72)
|
(71)
|
(63)
|
(60)
|
(53)
|
(52)
|
(55)
|
(59)
|
(65)
|
(65)
|
(66)
|
(64)
|
(65)
|
(69)
|
(71)
|
(77)
|
(81)
|
(82)
|
(85)
|
(85)
|
(87)
|
(92)
|
(98)
|
|
Gross Profit |
11
N/A
|
17
+59%
|
17
-5%
|
15
-7%
|
16
+4%
|
12
-26%
|
13
+6%
|
13
+4%
|
14
+5%
|
16
+17%
|
16
0%
|
18
+8%
|
17
-5%
|
14
-16%
|
14
-3%
|
14
+3%
|
13
-7%
|
13
-1%
|
14
+8%
|
15
+4%
|
17
+13%
|
19
+16%
|
16
-16%
|
17
+5%
|
18
+8%
|
20
+10%
|
23
+15%
|
21
-10%
|
20
-3%
|
17
-17%
|
17
-1%
|
16
-4%
|
14
-10%
|
13
-11%
|
13
+5%
|
16
+23%
|
18
+8%
|
21
+20%
|
23
+6%
|
23
+1%
|
25
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(12)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(9)
|
(11)
|
(11)
|
(8)
|
(8)
|
(7)
|
(11)
|
(13)
|
(13)
|
(12)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
|
Other Operating Expenses |
6
|
(3)
|
4
|
5
|
6
|
1
|
1
|
1
|
1
|
1
|
4
|
3
|
2
|
1
|
1
|
1
|
2
|
4
|
5
|
5
|
4
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
2
|
3
|
1
|
1
|
4
|
3
|
4
|
0
|
(1)
|
(0)
|
1
|
|
Operating Income |
8
N/A
|
6
-24%
|
12
+102%
|
12
-2%
|
13
+10%
|
5
-61%
|
6
+19%
|
6
+3%
|
7
+13%
|
8
+14%
|
11
+44%
|
11
-2%
|
8
-23%
|
5
-38%
|
5
-8%
|
5
-2%
|
5
-3%
|
7
+50%
|
8
+15%
|
9
+19%
|
10
+3%
|
8
-14%
|
7
-18%
|
7
+2%
|
10
+42%
|
9
-9%
|
10
+18%
|
9
-9%
|
9
-7%
|
7
-25%
|
8
+25%
|
7
-16%
|
3
-51%
|
1
-57%
|
5
+260%
|
8
+51%
|
11
+33%
|
10
-6%
|
10
-1%
|
10
+4%
|
13
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
(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
|
2
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
10
+71%
|
10
-3%
|
10
+1%
|
11
+11%
|
3
-72%
|
4
+39%
|
4
-4%
|
5
+22%
|
10
+108%
|
9
-8%
|
10
+2%
|
7
-27%
|
4
-45%
|
3
-14%
|
3
-4%
|
3
-9%
|
5
+76%
|
6
+23%
|
8
+23%
|
8
+5%
|
6
-25%
|
5
-22%
|
5
+1%
|
8
+62%
|
8
+3%
|
9
+16%
|
8
-10%
|
8
-9%
|
7
-4%
|
7
-8%
|
5
-23%
|
1
-73%
|
1
+5%
|
3
+73%
|
5
+114%
|
8
+46%
|
8
+3%
|
9
+7%
|
9
+4%
|
12
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
5
|
6
|
6
|
6
|
7
|
4
|
5
|
5
|
5
|
9
|
8
|
8
|
7
|
2
|
2
|
2
|
1
|
4
|
4
|
5
|
6
|
4
|
3
|
3
|
5
|
6
|
7
|
6
|
5
|
5
|
5
|
3
|
0
|
1
|
2
|
4
|
7
|
6
|
7
|
7
|
9
|
|
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
+10%
|
6
-4%
|
6
+1%
|
7
+16%
|
4
-35%
|
5
+13%
|
5
+4%
|
5
-5%
|
9
+80%
|
8
-5%
|
8
-3%
|
7
-10%
|
2
-74%
|
2
-16%
|
2
-1%
|
1
-27%
|
4
+207%
|
4
+19%
|
5
+24%
|
6
+9%
|
4
-29%
|
3
-22%
|
3
+1%
|
5
+60%
|
6
+16%
|
7
+16%
|
6
-9%
|
5
-15%
|
5
-3%
|
5
-7%
|
3
-30%
|
0
-89%
|
1
+163%
|
2
+78%
|
4
+140%
|
7
+57%
|
6
-10%
|
7
+9%
|
7
+6%
|
9
+23%
|
|
EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
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%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|