SFP Tech Holdings Bhd
KLSE:SFPTECH
Income Statement
Earnings Waterfall
SFP Tech Holdings Bhd
Revenue
|
169.8m
MYR
|
Cost of Revenue
|
-99.6m
MYR
|
Gross Profit
|
70.2m
MYR
|
Operating Expenses
|
-46.7m
MYR
|
Operating Income
|
23.5m
MYR
|
Other Expenses
|
-13.8m
MYR
|
Net Income
|
9.7m
MYR
|
Income Statement
SFP Tech Holdings Bhd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
86
N/A
|
103
+19%
|
118
+15%
|
133
+13%
|
123
-8%
|
122
-1%
|
131
+7%
|
141
+7%
|
170
+21%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(43)
|
(56)
|
(70)
|
(83)
|
(70)
|
(68)
|
(68)
|
(69)
|
(100)
|
|
Gross Profit |
43
N/A
|
47
+8%
|
48
+3%
|
50
+5%
|
53
+4%
|
54
+3%
|
63
+16%
|
72
+14%
|
70
-2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(12)
|
(15)
|
(23)
|
(47)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(24)
|
(51)
|
|
Other Operating Expenses |
6
|
5
|
3
|
1
|
4
|
1
|
1
|
1
|
4
|
|
Operating Income |
36
N/A
|
38
+5%
|
40
+7%
|
41
+2%
|
45
+9%
|
42
-6%
|
48
+14%
|
48
+1%
|
23
-52%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
2
|
(2)
|
2
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
35
N/A
|
36
+5%
|
41
+12%
|
43
+5%
|
43
+2%
|
44
+1%
|
48
+9%
|
46
-3%
|
21
-54%
|
|
Net Income | ||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(12)
|
|
Income from Continuing Operations |
32
|
33
|
38
|
39
|
39
|
38
|
40
|
38
|
10
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
32
N/A
|
33
+4%
|
38
+12%
|
39
+5%
|
39
-1%
|
38
-3%
|
40
+6%
|
38
-5%
|
10
-75%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|