AME Elite Consortium Bhd
KLSE:AME
Income Statement
Earnings Waterfall
AME Elite Consortium Bhd
Revenue
|
789.2m
MYR
|
Cost of Revenue
|
-611.8m
MYR
|
Gross Profit
|
177.4m
MYR
|
Operating Expenses
|
18.4m
MYR
|
Operating Income
|
195.9m
MYR
|
Other Expenses
|
-88.4m
MYR
|
Net Income
|
107.4m
MYR
|
Income Statement
AME Elite Consortium Bhd
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 |
339
N/A
|
375
+11%
|
350
-7%
|
351
+0%
|
380
+8%
|
341
-10%
|
380
+11%
|
395
+4%
|
461
+16%
|
483
+5%
|
448
-7%
|
422
-6%
|
398
-6%
|
459
+15%
|
520
+13%
|
558
+7%
|
576
+3%
|
662
+15%
|
747
+13%
|
789
+6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(245)
|
(264)
|
(235)
|
(233)
|
(260)
|
(238)
|
(279)
|
(301)
|
(351)
|
(367)
|
(332)
|
(310)
|
(294)
|
(351)
|
(413)
|
(444)
|
(459)
|
(513)
|
(574)
|
(612)
|
|
Gross Profit |
94
N/A
|
111
+18%
|
115
+4%
|
118
+3%
|
120
+2%
|
103
-14%
|
101
-2%
|
94
-6%
|
109
+16%
|
115
+6%
|
116
+0%
|
112
-3%
|
104
-7%
|
107
+3%
|
106
-1%
|
115
+8%
|
117
+2%
|
149
+27%
|
174
+17%
|
177
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(17)
|
(20)
|
(12)
|
(14)
|
(27)
|
(25)
|
(32)
|
(23)
|
(28)
|
(28)
|
(30)
|
(34)
|
(29)
|
(30)
|
25
|
18
|
67
|
58
|
2
|
19
|
|
Selling, General & Administrative |
(36)
|
(38)
|
(38)
|
(40)
|
(42)
|
(41)
|
(40)
|
(37)
|
(37)
|
(38)
|
(40)
|
(39)
|
(37)
|
(37)
|
(39)
|
(45)
|
(50)
|
(58)
|
(58)
|
(54)
|
|
Other Operating Expenses |
18
|
18
|
26
|
26
|
15
|
16
|
8
|
14
|
9
|
10
|
10
|
5
|
7
|
8
|
64
|
63
|
117
|
116
|
60
|
73
|
|
Operating Income |
77
N/A
|
91
+18%
|
103
+14%
|
104
+1%
|
93
-10%
|
78
-16%
|
69
-12%
|
71
+4%
|
82
+15%
|
87
+7%
|
86
-2%
|
78
-9%
|
75
-4%
|
78
+4%
|
131
+69%
|
133
+1%
|
183
+38%
|
207
+13%
|
176
-15%
|
196
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(4)
|
(7)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(12)
|
(9)
|
(10)
|
(6)
|
(3)
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Pre-Tax Income |
73
N/A
|
84
+15%
|
98
+17%
|
99
+1%
|
89
-10%
|
76
-14%
|
65
-15%
|
69
+5%
|
80
+16%
|
84
+5%
|
82
-3%
|
74
-9%
|
69
-7%
|
69
+0%
|
120
+73%
|
124
+4%
|
173
+39%
|
201
+16%
|
172
-14%
|
190
+10%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(26)
|
(27)
|
(20)
|
(16)
|
(16)
|
(17)
|
(22)
|
(25)
|
(24)
|
(21)
|
(16)
|
(17)
|
(22)
|
(24)
|
(31)
|
(36)
|
(36)
|
(39)
|
|
Income from Continuing Operations |
51
|
59
|
72
|
72
|
69
|
60
|
49
|
51
|
58
|
60
|
58
|
52
|
53
|
52
|
98
|
100
|
142
|
165
|
136
|
151
|
|
Income to Minority Interest |
(4)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(15)
|
(19)
|
(40)
|
(46)
|
(41)
|
(43)
|
|
Net Income (Common) |
47
N/A
|
54
+13%
|
65
+20%
|
65
N/A
|
64
-1%
|
56
-12%
|
47
-17%
|
47
+1%
|
53
+14%
|
55
+3%
|
54
-3%
|
49
-8%
|
49
-2%
|
48
-2%
|
84
+76%
|
82
-2%
|
102
+24%
|
119
+17%
|
95
-20%
|
107
+13%
|
|
EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.12
-8%
|
0.11
-8%
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.13
+63%
|
0.12
-8%
|
0.15
+25%
|
0.18
+20%
|
0.14
-22%
|
0.16
+14%
|