SAM Engineering & Equipment (M) Bhd
KLSE:SAM
Income Statement
Earnings Waterfall
SAM Engineering & Equipment (M) Bhd
Revenue
|
1.5B
MYR
|
Cost of Revenue
|
-1.3B
MYR
|
Gross Profit
|
214.2m
MYR
|
Operating Expenses
|
-74.5m
MYR
|
Operating Income
|
139.7m
MYR
|
Other Expenses
|
-47.2m
MYR
|
Net Income
|
92.4m
MYR
|
Income Statement
SAM Engineering & Equipment (M) 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 |
445
N/A
|
452
+2%
|
493
+9%
|
549
+11%
|
591
+8%
|
620
+5%
|
613
-1%
|
566
-8%
|
543
-4%
|
537
-1%
|
552
+3%
|
584
+6%
|
607
+4%
|
619
+2%
|
656
+6%
|
691
+5%
|
728
+5%
|
755
+4%
|
772
+2%
|
793
+3%
|
881
+11%
|
939
+7%
|
915
-3%
|
925
+1%
|
851
-8%
|
874
+3%
|
906
+4%
|
919
+2%
|
1 065
+16%
|
1 148
+8%
|
1 299
+13%
|
1 471
+13%
|
1 467
0%
|
1 445
-1%
|
1 399
-3%
|
1 421
+2%
|
1 461
+3%
|
1 497
+2%
|
1 523
+2%
|
1 464
-4%
|
1 484
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(399)
|
(400)
|
(431)
|
(479)
|
(511)
|
(537)
|
(532)
|
(490)
|
(468)
|
(458)
|
(469)
|
(492)
|
(507)
|
(516)
|
(546)
|
(579)
|
(613)
|
(640)
|
(652)
|
(667)
|
(742)
|
(791)
|
(783)
|
(807)
|
(756)
|
(787)
|
(809)
|
(819)
|
(945)
|
(1 019)
|
(1 154)
|
(1 299)
|
(1 298)
|
(1 277)
|
(1 233)
|
(1 236)
|
(1 257)
|
(1 266)
|
(1 294)
|
(1 253)
|
(1 270)
|
|
Gross Profit |
46
N/A
|
51
+12%
|
62
+20%
|
71
+15%
|
80
+13%
|
84
+4%
|
81
-3%
|
76
-7%
|
75
0%
|
79
+5%
|
82
+4%
|
93
+13%
|
100
+8%
|
103
+3%
|
110
+7%
|
113
+2%
|
115
+2%
|
115
-1%
|
119
+4%
|
125
+5%
|
139
+11%
|
148
+6%
|
131
-11%
|
118
-10%
|
95
-19%
|
87
-9%
|
96
+11%
|
101
+5%
|
120
+19%
|
129
+7%
|
145
+13%
|
172
+18%
|
168
-2%
|
168
0%
|
167
-1%
|
185
+11%
|
205
+11%
|
231
+13%
|
229
-1%
|
212
-8%
|
214
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(11)
|
(9)
|
(5)
|
(12)
|
(14)
|
(17)
|
(23)
|
(24)
|
(24)
|
(25)
|
(23)
|
(22)
|
(30)
|
(28)
|
(28)
|
(29)
|
(17)
|
(20)
|
(24)
|
(28)
|
(35)
|
(29)
|
(18)
|
(12)
|
(2)
|
(16)
|
(22)
|
(25)
|
(26)
|
(28)
|
(38)
|
(41)
|
(38)
|
(36)
|
(40)
|
(40)
|
(56)
|
(66)
|
(65)
|
(75)
|
|
Selling, General & Administrative |
(22)
|
(21)
|
(21)
|
(23)
|
(26)
|
(26)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(34)
|
(32)
|
(32)
|
(33)
|
(31)
|
(34)
|
(38)
|
(42)
|
(42)
|
(41)
|
(39)
|
(35)
|
(24)
|
(33)
|
(34)
|
(36)
|
(44)
|
(49)
|
(54)
|
(60)
|
(60)
|
(63)
|
(70)
|
(69)
|
(83)
|
(87)
|
(88)
|
(97)
|
|
Other Operating Expenses |
10
|
10
|
13
|
18
|
14
|
12
|
11
|
4
|
4
|
4
|
3
|
5
|
7
|
3
|
4
|
5
|
3
|
14
|
14
|
14
|
14
|
8
|
12
|
21
|
23
|
22
|
17
|
12
|
12
|
18
|
21
|
16
|
18
|
22
|
26
|
31
|
29
|
27
|
21
|
23
|
22
|
|
Operating Income |
33
N/A
|
40
+20%
|
53
+31%
|
66
+24%
|
68
+4%
|
69
+1%
|
64
-7%
|
53
-18%
|
52
-2%
|
55
+6%
|
57
+4%
|
70
+22%
|
78
+12%
|
72
-7%
|
82
+13%
|
85
+3%
|
86
+1%
|
97
+13%
|
99
+1%
|
102
+3%
|
112
+10%
|
113
+1%
|
102
-10%
|
100
-3%
|
83
-16%
|
85
+2%
|
80
-6%
|
78
-2%
|
95
+21%
|
103
+8%
|
117
+14%
|
134
+14%
|
127
-5%
|
130
+2%
|
131
+0%
|
145
+11%
|
165
+13%
|
175
+6%
|
163
-7%
|
146
-10%
|
140
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(15)
|
(20)
|
(27)
|
(30)
|
(31)
|
(29)
|
(23)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(10)
|
(9)
|
0
|
8
|
9
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
|
Pre-Tax Income |
32
N/A
|
39
+22%
|
52
+32%
|
65
+24%
|
68
+4%
|
69
+1%
|
65
-6%
|
52
-19%
|
52
-1%
|
55
+7%
|
57
+3%
|
70
+23%
|
79
+12%
|
73
-8%
|
82
+13%
|
84
+3%
|
85
+0%
|
95
+12%
|
95
+0%
|
97
+2%
|
107
+10%
|
100
-7%
|
89
-11%
|
86
-3%
|
71
-17%
|
82
+15%
|
86
+5%
|
85
-1%
|
100
+17%
|
100
+0%
|
114
+14%
|
129
+13%
|
119
-8%
|
115
-3%
|
110
-4%
|
118
+7%
|
135
+14%
|
144
+7%
|
135
-6%
|
124
-8%
|
120
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(9)
|
(12)
|
(14)
|
(16)
|
(13)
|
(10)
|
(11)
|
(11)
|
(13)
|
(16)
|
(16)
|
(16)
|
(20)
|
(20)
|
(20)
|
(22)
|
(21)
|
(22)
|
(22)
|
(20)
|
(22)
|
(25)
|
(27)
|
(32)
|
(28)
|
(26)
|
(24)
|
(27)
|
(33)
|
(35)
|
(37)
|
(34)
|
(28)
|
|
Income from Continuing Operations |
29
|
35
|
46
|
58
|
61
|
63
|
60
|
47
|
43
|
44
|
43
|
54
|
66
|
63
|
71
|
73
|
72
|
79
|
79
|
81
|
87
|
80
|
69
|
64
|
50
|
60
|
65
|
66
|
78
|
75
|
87
|
97
|
91
|
89
|
86
|
92
|
102
|
109
|
98
|
90
|
92
|
|
Net Income (Common) |
29
N/A
|
35
+19%
|
46
+34%
|
58
+25%
|
61
+5%
|
63
+3%
|
60
-6%
|
47
-20%
|
43
-10%
|
44
+3%
|
43
-1%
|
54
+25%
|
66
+23%
|
63
-4%
|
71
+13%
|
73
+3%
|
72
-2%
|
79
+10%
|
79
+1%
|
81
+3%
|
87
+7%
|
80
-9%
|
69
-14%
|
64
-7%
|
50
-22%
|
60
+19%
|
65
+8%
|
66
+2%
|
78
+20%
|
75
-4%
|
87
+15%
|
97
+12%
|
91
-6%
|
89
-3%
|
86
-3%
|
92
+7%
|
102
+11%
|
109
+7%
|
98
-10%
|
90
-8%
|
92
+2%
|
|
EPS (Diluted) |
0.05
N/A
|
0.26
+420%
|
0.08
-69%
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.13
-13%
|
0.12
-8%
|
0.09
-25%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.15
+25%
|
0.14
-7%
|
0.16
+14%
|
0.18
+13%
|
0.17
-6%
|
0.16
-6%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.14
-30%
|
0.15
+7%
|
0.14
-7%
|