ViTrox Corporation Bhd
KLSE:VITROX
Income Statement
Earnings Waterfall
ViTrox Corporation Bhd
Revenue
|
552.3m
MYR
|
Operating Expenses
|
-444.9m
MYR
|
Operating Income
|
107.4m
MYR
|
Other Expenses
|
-17m
MYR
|
Net Income
|
90.4m
MYR
|
Income Statement
ViTrox Corporation 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 |
170
N/A
|
180
+6%
|
154
-15%
|
155
+0%
|
160
+4%
|
183
+14%
|
201
+10%
|
218
+9%
|
234
+7%
|
248
+6%
|
269
+8%
|
295
+10%
|
327
+11%
|
335
+2%
|
363
+8%
|
380
+5%
|
395
+4%
|
406
+3%
|
390
-4%
|
355
-9%
|
340
-4%
|
341
+0%
|
348
+2%
|
406
+16%
|
470
+16%
|
510
+8%
|
610
+20%
|
654
+7%
|
680
+4%
|
736
+8%
|
729
-1%
|
746
+2%
|
750
+1%
|
698
-7%
|
658
-6%
|
623
-5%
|
575
-8%
|
561
-2%
|
549
-2%
|
546
-1%
|
552
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
110
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
222
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
262
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
221
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
290
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
423
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
469
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
356
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(125)
|
(106)
|
(99)
|
(54)
|
(126)
|
(142)
|
(163)
|
(98)
|
(178)
|
(192)
|
(212)
|
(135)
|
(246)
|
(266)
|
(276)
|
(152)
|
(289)
|
(277)
|
(257)
|
(142)
|
(260)
|
(268)
|
(309)
|
(182)
|
(388)
|
(459)
|
(492)
|
(246)
|
(539)
|
(531)
|
(538)
|
(262)
|
(502)
|
(474)
|
(453)
|
(211)
|
(430)
|
(428)
|
(437)
|
(445)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(120)
|
(125)
|
(106)
|
(99)
|
(16)
|
(126)
|
(142)
|
(163)
|
(45)
|
(178)
|
(192)
|
(212)
|
(69)
|
(246)
|
(266)
|
(276)
|
(76)
|
(289)
|
(277)
|
(257)
|
(81)
|
(260)
|
(268)
|
(309)
|
(94)
|
(388)
|
(459)
|
(492)
|
(120)
|
(539)
|
(531)
|
(538)
|
(113)
|
(502)
|
(474)
|
(453)
|
(89)
|
(432)
|
(429)
|
(438)
|
(445)
|
|
Operating Income |
50
N/A
|
55
+11%
|
48
-13%
|
56
+16%
|
56
-1%
|
57
+2%
|
59
+3%
|
55
-6%
|
61
+10%
|
69
+14%
|
77
+10%
|
84
+10%
|
87
+3%
|
90
+3%
|
97
+8%
|
104
+7%
|
110
+7%
|
117
+6%
|
114
-3%
|
98
-14%
|
79
-19%
|
81
+3%
|
80
-2%
|
97
+21%
|
109
+12%
|
122
+13%
|
150
+23%
|
162
+8%
|
177
+9%
|
197
+11%
|
198
+0%
|
208
+5%
|
208
0%
|
196
-5%
|
185
-6%
|
169
-8%
|
146
-14%
|
131
-10%
|
121
-7%
|
109
-10%
|
107
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
3
|
(2)
|
(2)
|
(3)
|
2
|
(3)
|
(3)
|
(3)
|
2
|
(2)
|
(2)
|
(2)
|
1
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
50
N/A
|
55
+11%
|
48
-13%
|
56
+16%
|
56
-1%
|
57
+2%
|
59
+3%
|
55
-6%
|
61
+11%
|
69
+14%
|
77
+11%
|
84
+10%
|
87
+3%
|
90
+3%
|
97
+8%
|
103
+7%
|
113
+10%
|
116
+2%
|
111
-4%
|
96
-14%
|
81
-15%
|
78
-4%
|
77
-2%
|
94
+22%
|
110
+17%
|
120
+9%
|
149
+23%
|
160
+8%
|
178
+11%
|
195
+9%
|
195
+0%
|
205
+5%
|
206
+0%
|
193
-7%
|
181
-6%
|
165
-9%
|
142
-14%
|
125
-11%
|
116
-7%
|
104
-10%
|
103
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(4)
|
(8)
|
(11)
|
(7)
|
(4)
|
0
|
4
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(9)
|
(6)
|
(6)
|
(8)
|
(6)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
49
|
54
|
44
|
49
|
44
|
51
|
55
|
55
|
65
|
68
|
75
|
81
|
83
|
85
|
91
|
97
|
105
|
109
|
105
|
91
|
80
|
77
|
76
|
92
|
106
|
115
|
143
|
155
|
169
|
189
|
189
|
198
|
200
|
183
|
170
|
152
|
128
|
112
|
102
|
91
|
89
|
|
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
49
N/A
|
54
+11%
|
44
-18%
|
49
+10%
|
44
-9%
|
51
+14%
|
55
+9%
|
55
+0%
|
65
+17%
|
68
+5%
|
75
+10%
|
81
+9%
|
83
+2%
|
85
+2%
|
91
+8%
|
97
+6%
|
105
+9%
|
109
+3%
|
105
-3%
|
91
-13%
|
80
-13%
|
77
-3%
|
76
-2%
|
92
+21%
|
106
+15%
|
115
+9%
|
143
+24%
|
155
+9%
|
170
+9%
|
189
+11%
|
190
+0%
|
198
+5%
|
201
+1%
|
184
-8%
|
170
-7%
|
153
-10%
|
128
-16%
|
113
-12%
|
103
-9%
|
92
-11%
|
90
-2%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
0.05
-44%
|
0.02
-60%
|
0.05
+150%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.08
+60%
|
0.04
-50%
|
0.05
+25%
|
0.05
N/A
|
0.1
+100%
|
0.06
-40%
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.04
-56%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.15
+114%
|
0.16
+7%
|
0.09
-44%
|
0.19
+111%
|
0.19
N/A
|
0.2
+5%
|
0.1
-50%
|
0.18
+80%
|
0.17
-6%
|
0.15
-12%
|
0.07
-53%
|
0.05
-29%
|
0.07
+40%
|
0.05
-29%
|
0.05
N/A
|