T

Tex Cycle Technology M Bhd
KLSE:TEXCYCL

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Tex Cycle Technology M Bhd
KLSE:TEXCYCL
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Price: 1.07 MYR Market Closed
Market Cap: 297.9m MYR
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Tex Cycle Technology M Bhd?
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Income Statement

Earnings Waterfall
Tex Cycle Technology M Bhd

Revenue
33.8m MYR
Cost of Revenue
-12.4m MYR
Gross Profit
21.3m MYR
Operating Expenses
198.8k MYR
Operating Income
21.5m MYR
Other Expenses
-3.7m MYR
Net Income
17.8m MYR

Income Statement
Tex Cycle Technology M 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
19
N/A
20
+6%
22
+13%
22
+0%
24
+10%
25
+4%
26
+2%
28
+8%
28
-1%
30
+8%
32
+6%
34
+7%
36
+5%
36
+1%
36
+1%
38
+4%
38
+0%
39
+2%
37
-4%
34
-7%
33
-4%
31
-5%
31
-2%
28
-8%
25
-11%
24
-4%
24
-1%
26
+11%
27
+3%
27
-1%
29
+7%
28
-2%
30
+5%
33
+11%
31
-4%
33
+6%
34
+3%
33
-3%
35
+5%
34
-3%
34
-1%
Gross Profit
Cost of Revenue
(8)
(8)
(9)
(8)
(9)
(10)
(10)
(11)
(11)
(11)
(12)
(13)
(14)
(15)
(15)
(15)
(15)
(14)
(15)
(14)
(13)
(12)
(12)
(12)
(11)
(10)
(10)
(9)
(10)
(9)
(9)
(10)
(10)
(11)
(10)
(11)
(11)
(12)
(12)
(13)
(12)
Gross Profit
11
N/A
12
+9%
13
+12%
14
+3%
16
+14%
16
-1%
16
+3%
17
+6%
16
-4%
18
+13%
20
+9%
21
+5%
22
+2%
20
-5%
22
+6%
22
+4%
23
+3%
24
+5%
22
-7%
21
-7%
20
-3%
19
-4%
18
-7%
16
-9%
14
-12%
14
-2%
14
+1%
17
+19%
17
+3%
18
+1%
19
+10%
19
-3%
20
+6%
22
+13%
21
-5%
22
+6%
23
+4%
22
-7%
23
+7%
21
-7%
21
0%
Operating Income
Operating Expenses
0
0
(8)
(9)
(9)
(10)
(8)
(9)
(9)
(10)
(4)
(4)
(4)
0
(6)
(8)
(8)
(12)
(12)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(9)
(8)
(9)
(10)
(11)
(12)
(11)
(12)
(11)
(8)
(5)
(6)
(3)
4
0
Selling, General & Administrative
(5)
(6)
(8)
(8)
(8)
(8)
(6)
(6)
(6)
(5)
(7)
(7)
(7)
(7)
(10)
(12)
(13)
(15)
(12)
(15)
(15)
(15)
(13)
(12)
(12)
(11)
(11)
(10)
(10)
(10)
(11)
(12)
(12)
(13)
(12)
(13)
(13)
(12)
(14)
(28)
(29)
Other Operating Expenses
6
6
(0)
(0)
(0)
(1)
(2)
(3)
(4)
(4)
3
3
3
8
4
4
5
3
(1)
4
4
4
3
2
1
1
2
2
1
1
0
0
1
2
1
5
8
7
11
32
29
Operating Income
11
N/A
12
+7%
5
-55%
5
-6%
7
+34%
6
-12%
8
+36%
8
+3%
7
-18%
9
+23%
17
+93%
17
+4%
18
+3%
21
+18%
15
-26%
15
-6%
15
+2%
12
-18%
10
-18%
9
-6%
9
+1%
9
-8%
7
-15%
6
-18%
4
-34%
4
+3%
5
+29%
9
+60%
9
+0%
8
-9%
8
+7%
7
-19%
8
+24%
11
+27%
10
-2%
15
+41%
18
+23%
16
-12%
20
+28%
25
+24%
22
-14%
Pre-Tax Income
Interest Income Expense
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(0)
3
(1)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
11
N/A
12
+7%
5
-56%
5
-6%
7
+34%
6
-12%
8
+37%
8
+3%
7
-18%
9
+24%
17
+94%
17
+4%
18
+3%
21
+17%
15
-26%
14
-6%
15
+3%
12
-18%
10
-18%
9
-6%
9
+1%
9
-7%
7
-21%
5
-22%
3
-42%
3
-1%
4
+48%
8
+70%
8
0%
7
-2%
8
+12%
7
-15%
9
+26%
10
+19%
13
+24%
14
+9%
17
+23%
15
-13%
19
+27%
24
+24%
21
-14%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(4)
(4)
(3)
Income from Continuing Operations
10
10
3
3
5
6
7
8
6
7
15
16
16
19
13
12
13
10
8
7
6
6
5
3
2
2
3
6
6
6
6
5
7
7
10
10
14
12
16
20
18
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)
10
N/A
10
+7%
3
-68%
3
-5%
5
+69%
6
+5%
7
+31%
8
+6%
6
-20%
7
+12%
15
+117%
16
+4%
16
+3%
19
+15%
13
-32%
12
-6%
13
+4%
10
-19%
8
-24%
7
-7%
6
-11%
6
-6%
5
-17%
3
-32%
2
-43%
2
-22%
3
+122%
6
+74%
6
-2%
6
+4%
6
+6%
5
-15%
6
+21%
7
+8%
9
+36%
10
+8%
13
+32%
12
-8%
15
+26%
20
+31%
18
-13%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.01
-80%
0.03
+200%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.06
+100%
0.07
+17%
0.07
N/A
0.08
+14%
0.05
-38%
0.05
N/A
0.05
N/A
0.04
-20%
0.03
-25%
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.01
N/A
0.03
+200%
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.05
-17%
0.06
+20%
0.08
+33%
0.07
-13%

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