S

Supermax Corporation Bhd
KLSE:SUPERMX

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Supermax Corporation Bhd
KLSE:SUPERMX
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Price: 0.84 MYR -1.18%
Market Cap: 2.2B MYR
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Income Statement

Earnings Waterfall
Supermax Corporation Bhd

Revenue
646.2m MYR
Operating Expenses
-817m MYR
Operating Income
-170.9m MYR
Other Expenses
-4.2m MYR
Net Income
-175m MYR

Income Statement
Supermax Corporation Bhd

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Income Statement
Currency: MYR
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 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
Revenue
Revenue
868
N/A
862
-1%
1 004
+17%
995
-1%
987
-1%
1 018
+3%
1 053
+3%
1 055
+0%
1 550
+47%
1 056
-32%
1 002
-5%
1 085
+8%
1 127
+4%
1 170
+4%
1 269
+8%
1 288
+1%
1 304
+1%
1 360
+4%
1 409
+4%
1 443
+2%
1 538
+7%
1 541
+0%
1 541
+0%
1 627
+6%
2 132
+31%
3 114
+46%
4 727
+52%
6 218
+32%
7 164
+15%
7 267
+1%
5 792
-20%
4 263
-26%
2 687
-37%
1 480
-45%
1 131
-24%
899
-21%
821
-9%
751
-9%
722
-4%
689
-5%
646
-6%
Gross Profit
Cost of Revenue
0
0
(685)
0
0
0
0
0
(950)
0
0
0
(763)
0
0
0
(865)
0
0
0
(1 025)
0
0
0
(1 022)
0
0
0
(1 608)
0
0
0
(1 136)
0
0
0
(670)
0
0
0
0
Gross Profit
0
N/A
0
N/A
319
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
599
N/A
0
N/A
0
N/A
0
N/A
364
N/A
0
N/A
0
N/A
0
N/A
439
N/A
0
N/A
0
N/A
0
N/A
513
N/A
0
N/A
0
N/A
0
N/A
1 110
N/A
0
N/A
0
N/A
0
N/A
5 557
N/A
0
N/A
0
N/A
0
N/A
1 551
N/A
0
N/A
0
N/A
0
N/A
151
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(737)
(737)
(192)
(875)
(870)
(886)
(907)
(900)
(393)
(927)
(890)
(988)
(256)
(1 046)
(1 111)
(1 103)
(269)
(1 176)
(1 227)
(1 256)
(327)
(1 374)
(1 387)
(1 431)
(418)
(1 432)
(1 695)
(1 953)
(542)
(2 376)
(2 197)
(1 976)
(411)
(1 331)
(1 183)
(1 041)
(293)
(931)
(860)
(752)
(817)
Selling, General & Administrative
0
0
(93)
0
0
0
0
0
(169)
0
0
0
(129)
0
0
0
(128)
0
0
0
(132)
0
0
0
(136)
0
0
0
(190)
0
0
0
(172)
0
0
0
(147)
0
0
0
0
Depreciation & Amortization
0
0
(28)
0
0
0
0
0
(49)
0
0
0
(41)
0
0
0
(42)
0
0
0
(45)
0
0
0
(62)
0
0
0
(69)
0
0
0
(74)
0
0
0
(85)
0
0
0
0
Other Operating Expenses
(737)
(737)
(72)
(875)
(870)
(886)
(907)
(900)
(175)
(927)
(890)
(988)
(87)
(1 046)
(1 111)
(1 103)
(100)
(1 176)
(1 227)
(1 256)
(150)
(1 374)
(1 387)
(1 431)
(220)
(1 432)
(1 695)
(1 953)
(282)
(2 376)
(2 197)
(1 976)
(165)
(1 331)
(1 183)
(1 041)
(60)
(931)
(860)
(752)
(817)
Operating Income
132
N/A
125
-5%
127
+1%
121
-5%
117
-3%
132
+13%
147
+11%
155
+6%
206
+33%
129
-38%
112
-13%
97
-13%
108
+11%
124
+15%
158
+27%
185
+17%
170
-8%
184
+8%
182
-1%
187
+3%
187
+0%
167
-11%
155
-7%
197
+27%
692
+252%
1 682
+143%
3 032
+80%
4 265
+41%
5 015
+18%
4 891
-2%
3 595
-26%
2 286
-36%
1 140
-50%
149
-87%
(52)
N/A
(142)
-172%
(142)
0%
(180)
-27%
(138)
+23%
(62)
+55%
(171)
-174%
Pre-Tax Income
Interest Income Expense
5
3
2
4
5
5
6
3
1
(1)
(4)
(1)
0
(2)
(5)
(8)
(8)
(10)
(11)
(12)
(14)
(15)
(15)
(11)
1
15
20
35
27
11
1
(14)
(17)
(14)
(10)
(13)
(14)
(13)
(12)
(11)
(8)
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
(13)
0
0
0
(22)
0
0
0
(64)
0
0
0
(34)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
136
N/A
128
-6%
128
+0%
124
-3%
122
-2%
138
+13%
152
+11%
158
+3%
207
+32%
128
-38%
109
-15%
96
-12%
108
+13%
122
+13%
153
+25%
177
+16%
162
-9%
174
+7%
171
-2%
175
+2%
172
-1%
152
-12%
140
-8%
186
+33%
680
+267%
1 697
+149%
3 052
+80%
4 299
+41%
5 020
+17%
4 902
-2%
3 596
-27%
2 272
-37%
1 060
-53%
135
-87%
(62)
N/A
(155)
-150%
(189)
-22%
(193)
-2%
(151)
+22%
(73)
+52%
(179)
-146%
Net Income
Tax Provision
(31)
(32)
(33)
(31)
(30)
(35)
(26)
(36)
(63)
(52)
(49)
(37)
(38)
(44)
(59)
(69)
(52)
(56)
(51)
(54)
(49)
(40)
(36)
(45)
(145)
(375)
(680)
(978)
(1 090)
(1 118)
(836)
(518)
(302)
(40)
(10)
24
18
15
34
(0)
(4)
Income from Continuing Operations
105
96
95
94
92
103
126
122
144
76
60
59
70
79
94
109
110
118
120
120
123
112
104
141
535
1 322
2 372
3 322
3 930
3 784
2 761
1 754
757
95
(72)
(131)
(171)
(177)
(117)
(73)
(183)
Income to Minority Interest
0
1
0
0
0
0
1
(0)
(0)
(1)
(1)
1
(3)
(3)
(5)
(6)
(3)
(3)
(3)
(2)
0
(0)
1
(0)
(10)
(33)
(53)
(69)
(113)
(118)
(107)
(92)
(38)
(9)
2
9
31
29
32
28
8
Net Income (Common)
105
N/A
97
-8%
96
-2%
94
-2%
92
-2%
103
+12%
127
+24%
122
-4%
144
+18%
75
-48%
59
-22%
59
+0%
67
+14%
76
+12%
89
+18%
103
+15%
107
+4%
115
+8%
117
+2%
118
+1%
123
+4%
112
-9%
104
-7%
140
+35%
525
+274%
1 290
+146%
2 319
+80%
3 253
+40%
3 817
+17%
3 666
-4%
2 654
-28%
1 662
-37%
719
-57%
86
-88%
(70)
N/A
(123)
-76%
(141)
-15%
(149)
-6%
(85)
+43%
(46)
+46%
(175)
-283%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.07
+75%
0.03
-57%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.05
+25%
0.03
-40%
0.03
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.03
-25%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.06
+50%
0.19
+217%
0.48
+153%
0.87
+81%
1.22
+40%
1.42
+16%
1.38
-3%
1
-28%
0.62
-38%
0.27
-56%
0.03
-89%
-0.03
N/A
-0.05
-67%
-0.05
N/A
-0.06
-20%
-0.04
+33%
-0.02
+50%
-0.07
-250%

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