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Advancecon Holdings Bhd
KLSE:ADVCON

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Advancecon Holdings Bhd
KLSE:ADVCON
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Price: 0.28 MYR Market Closed
Updated: May 16, 2024

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

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Income Statement
Currency: MYR
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%

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