Velesto Energy Bhd
KLSE:VELESTO
Income Statement
Earnings Waterfall
Velesto Energy Bhd
Revenue
|
1.4B
MYR
|
Operating Expenses
|
-1.1B
MYR
|
Operating Income
|
293.2m
MYR
|
Other Expenses
|
-85.5m
MYR
|
Net Income
|
207.7m
MYR
|
Income Statement
Velesto Energy 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 |
1 015
N/A
|
1 132
+12%
|
1 076
-5%
|
1 035
-4%
|
840
-19%
|
615
-27%
|
562
-9%
|
399
-29%
|
321
-19%
|
308
-4%
|
318
+3%
|
448
+41%
|
587
+31%
|
634
+8%
|
606
-4%
|
576
-5%
|
574
0%
|
579
+1%
|
624
+8%
|
683
+9%
|
671
-2%
|
720
+7%
|
704
-2%
|
626
-11%
|
547
-13%
|
415
-24%
|
357
-14%
|
318
-11%
|
378
+19%
|
411
+9%
|
414
+1%
|
496
+20%
|
581
+17%
|
791
+36%
|
984
+24%
|
1 099
+12%
|
1 214
+10%
|
1 265
+4%
|
1 379
+9%
|
1 442
+5%
|
1 360
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
760
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
267
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
513
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
514
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
598
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
509
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
325
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
457
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
766
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(737)
|
(863)
|
(857)
|
(867)
|
(741)
|
(1 019)
|
(1 021)
|
(986)
|
(585)
|
(1 411)
|
(1 399)
|
(1 389)
|
(532)
|
(1 553)
|
(1 512)
|
(1 511)
|
(465)
|
(546)
|
(554)
|
(563)
|
(473)
|
(558)
|
(571)
|
(532)
|
(478)
|
(920)
|
(373)
|
(383)
|
(494)
|
(446)
|
(516)
|
(562)
|
(505)
|
(776)
|
(900)
|
(1 026)
|
(601)
|
(1 061)
|
(1 114)
|
(1 132)
|
(1 067)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(737)
|
(863)
|
(857)
|
(867)
|
(246)
|
(1 019)
|
(1 021)
|
(986)
|
(144)
|
(1 411)
|
(1 399)
|
(1 389)
|
(139)
|
(1 553)
|
(1 512)
|
(1 511)
|
(138)
|
(546)
|
(554)
|
(563)
|
(120)
|
(558)
|
(571)
|
(532)
|
(110)
|
(920)
|
(373)
|
(384)
|
(218)
|
(446)
|
(516)
|
(562)
|
(173)
|
(776)
|
(900)
|
(1 026)
|
(172)
|
(1 061)
|
(1 114)
|
(1 132)
|
(1 067)
|
|
Operating Income |
278
N/A
|
269
-3%
|
219
-18%
|
168
-23%
|
19
-88%
|
(404)
N/A
|
(460)
-14%
|
(587)
-28%
|
(319)
+46%
|
(1 104)
-246%
|
(1 082)
+2%
|
(941)
+13%
|
(19)
+98%
|
(919)
-4 717%
|
(905)
+1%
|
(936)
-3%
|
49
N/A
|
33
-33%
|
71
+116%
|
119
+69%
|
125
+5%
|
162
+30%
|
133
-18%
|
94
-29%
|
32
-66%
|
(505)
N/A
|
(16)
+97%
|
(66)
-323%
|
(169)
-158%
|
(36)
+79%
|
(102)
-188%
|
(66)
+36%
|
(48)
+27%
|
15
N/A
|
83
+475%
|
73
-12%
|
165
+126%
|
204
+24%
|
265
+30%
|
310
+17%
|
293
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
(1)
|
(9)
|
(22)
|
(7)
|
(55)
|
(72)
|
(89)
|
(76)
|
(114)
|
(124)
|
(128)
|
(130)
|
(102)
|
(89)
|
(75)
|
(61)
|
(75)
|
(76)
|
(76)
|
(85)
|
(82)
|
(78)
|
(72)
|
(47)
|
(50)
|
(45)
|
(42)
|
(35)
|
(33)
|
(28)
|
(26)
|
(32)
|
(35)
|
(39)
|
(42)
|
(42)
|
(38)
|
(36)
|
(35)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(788)
|
0
|
0
|
0
|
(982)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(461)
|
0
|
(461)
|
(464)
|
122
|
0
|
0
|
25
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
284
N/A
|
268
-6%
|
210
-22%
|
146
-31%
|
(348)
N/A
|
(459)
-32%
|
(531)
-16%
|
(676)
-27%
|
(1 181)
-75%
|
(1 218)
-3%
|
(1 205)
+1%
|
(1 069)
+11%
|
(1 131)
-6%
|
(1 021)
+10%
|
(994)
+3%
|
(1 011)
-2%
|
(18)
+98%
|
(42)
-140%
|
(6)
+86%
|
43
N/A
|
42
-2%
|
80
+88%
|
55
-32%
|
22
-60%
|
(477)
N/A
|
(555)
-16%
|
(521)
+6%
|
(572)
-10%
|
(83)
+86%
|
(68)
+17%
|
(131)
-92%
|
(66)
+49%
|
(82)
-23%
|
(21)
+75%
|
44
N/A
|
31
-31%
|
121
+297%
|
166
+37%
|
229
+38%
|
275
+20%
|
267
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(36)
|
(35)
|
(34)
|
(20)
|
(10)
|
(8)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(10)
|
(10)
|
(15)
|
(14)
|
(16)
|
(18)
|
(8)
|
(8)
|
(5)
|
(3)
|
(19)
|
(20)
|
(23)
|
(24)
|
(22)
|
(34)
|
(52)
|
(56)
|
(59)
|
|
Income from Continuing Operations |
254
|
232
|
176
|
111
|
(368)
|
(470)
|
(539)
|
(677)
|
(1 183)
|
(1 220)
|
(1 206)
|
(1 068)
|
(1 129)
|
(1 020)
|
(993)
|
(1 009)
|
(20)
|
(48)
|
(11)
|
36
|
33
|
72
|
45
|
12
|
(492)
|
(569)
|
(537)
|
(590)
|
(91)
|
(77)
|
(136)
|
(69)
|
(100)
|
(40)
|
21
|
7
|
100
|
132
|
178
|
219
|
208
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
3
|
1
|
3
|
6
|
3
|
6
|
6
|
2
|
2
|
2
|
1
|
1
|
1
|
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) |
252
N/A
|
231
-9%
|
175
-24%
|
109
-38%
|
(369)
N/A
|
(467)
-26%
|
(538)
-15%
|
(674)
-25%
|
(1 177)
-75%
|
(1 216)
-3%
|
(1 200)
+1%
|
(1 061)
+12%
|
(1 127)
-6%
|
(1 018)
+10%
|
(991)
+3%
|
(1 008)
-2%
|
(20)
+98%
|
(47)
-140%
|
(11)
+77%
|
36
N/A
|
33
-8%
|
72
+116%
|
45
-38%
|
12
-74%
|
(492)
N/A
|
(569)
-16%
|
(537)
+6%
|
(590)
-10%
|
(91)
+85%
|
(77)
+16%
|
(136)
-78%
|
(69)
+49%
|
(100)
-46%
|
(40)
+60%
|
21
N/A
|
7
-67%
|
100
+1 364%
|
132
+33%
|
178
+34%
|
219
+24%
|
208
-5%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.07
-30%
|
0.04
-43%
|
-0.17
N/A
|
-0.21
-24%
|
-0.24
-14%
|
-0.3
-25%
|
-0.53
-77%
|
-0.55
-4%
|
-0.54
+2%
|
-0.48
+11%
|
-0.37
+23%
|
-0.1
+73%
|
-0.12
-20%
|
-0.12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.08
-14%
|
-0.01
+88%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|