S
Southern Cable Group Bhd
KLSE:SCGBHD
Southern Cable Group Bhd
KLSE:SCGBHD
Price:
2.12
MYR
2.42%
Market Closed
Market Cap:
2.4B
MYR
Income Statement
Earnings Waterfall
Southern Cable Group Bhd
Southern Cable Group Bhd
Income Statement
Southern Cable Group Bhd
Southern Cable Group Bhd
Currency: MYR
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
626
N/A
|
660
+5%
|
673
+2%
|
731
+9%
|
842
+15%
|
876
+4%
|
932
+6%
|
949
+2%
|
985
+4%
|
1 053
+7%
|
1 124
+7%
|
1 208
+7%
|
1 318
+9%
|
1 347
+2%
|
1 426
+6%
|
1 530
+7%
|
1 593
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(584)
|
(621)
|
(634)
|
(690)
|
(796)
|
(824)
|
(876)
|
(891)
|
(921)
|
(979)
|
(1 039)
|
(1 109)
|
(1 198)
|
(1 212)
|
(1 265)
|
(1 340)
|
(1 376)
|
|
| Gross Profit |
42
N/A
|
39
-6%
|
39
-1%
|
41
+4%
|
46
+13%
|
52
+13%
|
56
+8%
|
58
+4%
|
64
+10%
|
74
+15%
|
86
+16%
|
99
+16%
|
119
+20%
|
135
+13%
|
161
+19%
|
190
+18%
|
217
+14%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(19)
|
(21)
|
(19)
|
(20)
|
(21)
|
(25)
|
(24)
|
(23)
|
(26)
|
(25)
|
(26)
|
(28)
|
(32)
|
(33)
|
(41)
|
(46)
|
(50)
|
|
| Selling, General & Administrative |
(23)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(35)
|
(39)
|
(46)
|
(51)
|
(55)
|
|
| Other Operating Expenses |
3
|
1
|
2
|
3
|
4
|
1
|
3
|
4
|
4
|
5
|
5
|
4
|
3
|
6
|
5
|
5
|
6
|
|
| Operating Income |
23
N/A
|
19
-19%
|
19
+5%
|
21
+7%
|
25
+21%
|
27
+7%
|
32
+21%
|
35
+9%
|
39
+9%
|
49
+26%
|
60
+23%
|
71
+19%
|
87
+23%
|
102
+16%
|
120
+18%
|
144
+20%
|
167
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
14
-17%
|
13
-9%
|
14
+5%
|
17
+27%
|
20
+15%
|
23
+17%
|
26
+10%
|
29
+14%
|
39
+35%
|
51
+30%
|
62
+23%
|
78
+25%
|
92
+18%
|
110
+19%
|
133
+21%
|
155
+17%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(12)
|
(15)
|
(19)
|
(20)
|
(24)
|
(30)
|
(35)
|
|
| Income from Continuing Operations |
13
|
11
|
10
|
10
|
13
|
15
|
17
|
19
|
22
|
29
|
38
|
47
|
60
|
72
|
86
|
103
|
120
|
|
| Net Income (Common) |
13
N/A
|
11
-15%
|
10
-9%
|
10
+5%
|
13
+23%
|
15
+14%
|
17
+18%
|
19
+10%
|
22
+14%
|
29
+37%
|
38
+30%
|
47
+24%
|
60
+25%
|
72
+22%
|
86
+18%
|
103
+20%
|
120
+17%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
|
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