Advancecon Holdings Bhd
KLSE:ADVCON
Income Statement
Earnings Waterfall
Advancecon Holdings Bhd
Revenue
|
449.8m
MYR
|
Cost of Revenue
|
-454.1m
MYR
|
Gross Profit
|
-4.3m
MYR
|
Operating Expenses
|
-26m
MYR
|
Operating Income
|
-30.3m
MYR
|
Other Expenses
|
-3.5m
MYR
|
Net Income
|
-33.8m
MYR
|
Income Statement
Advancecon Holdings Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
266
N/A
|
269
+1%
|
260
-3%
|
265
+2%
|
273
+3%
|
283
+4%
|
290
+2%
|
295
+2%
|
302
+2%
|
296
-2%
|
254
-14%
|
256
+1%
|
250
-2%
|
249
0%
|
271
+9%
|
268
-1%
|
271
+1%
|
311
+15%
|
350
+13%
|
403
+15%
|
422
+5%
|
429
+2%
|
449
+4%
|
449
+0%
|
450
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(215)
|
(222)
|
(218)
|
(224)
|
(233)
|
(244)
|
(253)
|
(255)
|
(257)
|
(251)
|
(222)
|
(226)
|
(222)
|
(224)
|
(242)
|
(241)
|
(252)
|
(293)
|
(332)
|
(384)
|
(416)
|
(422)
|
(435)
|
(434)
|
(454)
|
|
Gross Profit |
51
N/A
|
47
-9%
|
43
-8%
|
41
-3%
|
40
-3%
|
39
-2%
|
37
-6%
|
40
+9%
|
46
+13%
|
45
-2%
|
32
-28%
|
30
-7%
|
28
-7%
|
25
-11%
|
29
+17%
|
27
-7%
|
19
-31%
|
17
-8%
|
18
+4%
|
19
+4%
|
6
-66%
|
8
+22%
|
14
+75%
|
15
+5%
|
(4)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(20)
|
(20)
|
(20)
|
(16)
|
(17)
|
(15)
|
(17)
|
(22)
|
(21)
|
(19)
|
(17)
|
(15)
|
(14)
|
(15)
|
(14)
|
(10)
|
(12)
|
(10)
|
(13)
|
(25)
|
(11)
|
(14)
|
(13)
|
(26)
|
|
Selling, General & Administrative |
(21)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(21)
|
(22)
|
(22)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(29)
|
(29)
|
(29)
|
(29)
|
(26)
|
|
Other Operating Expenses |
3
|
3
|
4
|
3
|
8
|
8
|
7
|
6
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
1
|
2
|
6
|
6
|
11
|
10
|
5
|
17
|
15
|
16
|
(0)
|
|
Operating Income |
32
N/A
|
27
-16%
|
23
-16%
|
21
-7%
|
24
+13%
|
23
-4%
|
22
-3%
|
23
+6%
|
23
+1%
|
24
+1%
|
13
-44%
|
13
-2%
|
13
+3%
|
11
-14%
|
14
+22%
|
13
-9%
|
9
-27%
|
5
-44%
|
8
+48%
|
5
-32%
|
(18)
N/A
|
(4)
+80%
|
(0)
+94%
|
2
N/A
|
(30)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
|
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)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
27
N/A
|
21
-21%
|
16
-24%
|
14
-15%
|
15
+13%
|
15
-5%
|
14
-2%
|
16
+11%
|
16
+2%
|
17
+1%
|
6
-62%
|
6
-3%
|
7
+11%
|
5
-23%
|
8
+51%
|
7
-5%
|
4
-46%
|
(2)
N/A
|
(1)
+69%
|
(5)
-820%
|
(19)
-317%
|
(16)
+15%
|
(13)
+19%
|
(12)
+10%
|
(43)
-254%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
1
|
(0)
|
0
|
1
|
(3)
|
|
Income from Continuing Operations |
18
|
14
|
10
|
9
|
11
|
10
|
10
|
11
|
11
|
11
|
1
|
1
|
2
|
1
|
5
|
4
|
2
|
(4)
|
(5)
|
(9)
|
(18)
|
(17)
|
(13)
|
(11)
|
(45)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
10
|
(5)
|
(5)
|
(8)
|
(12)
|
12
|
|
Net Income (Common) |
18
N/A
|
14
-24%
|
10
-27%
|
9
-17%
|
11
+25%
|
10
-5%
|
10
-2%
|
11
+12%
|
11
-2%
|
11
+2%
|
1
-95%
|
1
+67%
|
2
+110%
|
1
-57%
|
5
+489%
|
4
-25%
|
2
-49%
|
(1)
N/A
|
2
N/A
|
1
-61%
|
(23)
N/A
|
(21)
+9%
|
(21)
N/A
|
(23)
-6%
|
(34)
-50%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|