Asia File Corporation Bhd
KLSE:ASIAFLE
Income Statement
Earnings Waterfall
Asia File Corporation Bhd
Revenue
|
300.4m
MYR
|
Operating Expenses
|
-249.2m
MYR
|
Operating Income
|
51.3m
MYR
|
Other Expenses
|
-5.2m
MYR
|
Net Income
|
46.1m
MYR
|
Income Statement
Asia File Corporation Bhd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
342
N/A
|
366
+7%
|
387
+6%
|
396
+2%
|
393
-1%
|
387
-1%
|
377
-3%
|
385
+2%
|
393
+2%
|
390
-1%
|
386
-1%
|
368
-5%
|
357
-3%
|
350
-2%
|
351
+0%
|
357
+2%
|
359
+0%
|
352
-2%
|
345
-2%
|
341
-1%
|
331
-3%
|
328
-1%
|
321
-2%
|
311
-3%
|
303
-2%
|
293
-3%
|
261
-11%
|
254
-3%
|
252
-1%
|
258
+3%
|
294
+14%
|
305
+3%
|
313
+3%
|
323
+3%
|
330
+2%
|
330
+0%
|
326
-1%
|
318
-3%
|
306
-4%
|
308
+1%
|
300
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(227)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
139
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
147
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
135
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
115
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
102
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
94
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
117
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
109
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(71)
|
(319)
|
(330)
|
(331)
|
(86)
|
(310)
|
(305)
|
(306)
|
(67)
|
(302)
|
(295)
|
(292)
|
(72)
|
(285)
|
(289)
|
(293)
|
(75)
|
(292)
|
(289)
|
(288)
|
(83)
|
(288)
|
(288)
|
(274)
|
(68)
|
(239)
|
(229)
|
(224)
|
(73)
|
(251)
|
(261)
|
(276)
|
(83)
|
(293)
|
(294)
|
(284)
|
(64)
|
(253)
|
(255)
|
(249)
|
|
Selling, General & Administrative |
0
|
(80)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(280)
|
9
|
(319)
|
(330)
|
(331)
|
(0)
|
(310)
|
(305)
|
(306)
|
18
|
(302)
|
(295)
|
(292)
|
10
|
(285)
|
(289)
|
(293)
|
8
|
(292)
|
(289)
|
(288)
|
(6)
|
(288)
|
(288)
|
(274)
|
3
|
(239)
|
(229)
|
(224)
|
(2)
|
(251)
|
(261)
|
(276)
|
1
|
(293)
|
(294)
|
(284)
|
(1)
|
(253)
|
(255)
|
(249)
|
|
Operating Income |
62
N/A
|
68
+10%
|
68
+1%
|
66
-4%
|
62
-5%
|
61
-2%
|
68
+11%
|
80
+18%
|
87
+9%
|
92
+6%
|
84
-9%
|
72
-14%
|
65
-11%
|
66
+2%
|
65
-1%
|
69
+5%
|
66
-4%
|
60
-9%
|
53
-12%
|
52
-2%
|
43
-17%
|
32
-26%
|
33
+5%
|
23
-31%
|
30
+29%
|
33
+11%
|
21
-35%
|
25
+15%
|
27
+11%
|
20
-26%
|
43
+113%
|
43
0%
|
37
-15%
|
34
-9%
|
37
+10%
|
36
-3%
|
42
+17%
|
45
+6%
|
53
+18%
|
53
+1%
|
51
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
9
|
7
|
5
|
4
|
4
|
3
|
4
|
5
|
6
|
6
|
2
|
3
|
5
|
5
|
8
|
12
|
11
|
13
|
18
|
16
|
23
|
22
|
19
|
15
|
12
|
12
|
16
|
22
|
31
|
25
|
21
|
17
|
17
|
5
|
5
|
(2)
|
(1)
|
(10)
|
(11)
|
(6)
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
5
|
0
|
1
|
1
|
(1)
|
0
|
(2)
|
(5)
|
(5)
|
0
|
0
|
3
|
6
|
0
|
1
|
(1)
|
(4)
|
0
|
1
|
2
|
2
|
(0)
|
1
|
2
|
3
|
(0)
|
8
|
10
|
12
|
|
Pre-Tax Income |
70
N/A
|
77
+10%
|
75
-2%
|
71
-5%
|
66
-7%
|
65
-3%
|
71
+9%
|
84
+19%
|
93
+11%
|
99
+6%
|
92
-7%
|
77
-16%
|
73
-5%
|
71
-3%
|
71
+0%
|
77
+9%
|
77
0%
|
71
-7%
|
64
-10%
|
65
+2%
|
54
-17%
|
55
+1%
|
56
+3%
|
45
-20%
|
50
+11%
|
45
-10%
|
34
-25%
|
39
+17%
|
45
+15%
|
51
+13%
|
70
+36%
|
66
-6%
|
55
-16%
|
51
-7%
|
44
-15%
|
43
-3%
|
43
+1%
|
44
+2%
|
50
+15%
|
52
+3%
|
58
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(16)
|
(19)
|
(21)
|
(22)
|
(21)
|
(18)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(11)
|
(8)
|
(7)
|
(7)
|
(4)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(13)
|
(12)
|
|
Income from Continuing Operations |
54
|
61
|
59
|
56
|
52
|
50
|
55
|
66
|
73
|
77
|
71
|
58
|
57
|
56
|
56
|
62
|
64
|
59
|
53
|
54
|
46
|
48
|
50
|
41
|
42
|
37
|
28
|
33
|
39
|
47
|
63
|
59
|
49
|
43
|
35
|
34
|
33
|
32
|
40
|
39
|
46
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
54
N/A
|
61
+12%
|
59
-3%
|
56
-6%
|
52
-7%
|
50
-3%
|
55
+10%
|
66
+19%
|
73
+11%
|
77
+6%
|
71
-8%
|
58
-18%
|
57
-2%
|
56
-1%
|
56
+0%
|
62
+11%
|
64
+3%
|
59
-8%
|
53
-11%
|
54
+2%
|
46
-15%
|
48
+5%
|
50
+4%
|
41
-18%
|
42
+2%
|
37
-11%
|
28
-24%
|
34
+20%
|
40
+18%
|
47
+18%
|
63
+35%
|
59
-7%
|
49
-16%
|
43
-12%
|
35
-20%
|
34
-2%
|
33
-4%
|
32
-3%
|
40
+25%
|
39
-2%
|
46
+19%
|
|
EPS (Diluted) |
0.29
N/A
|
0.32
+10%
|
0.32
N/A
|
0.3
-6%
|
0.28
-7%
|
0.26
-7%
|
0.29
+12%
|
0.34
+17%
|
0.38
+12%
|
0.4
+5%
|
0.37
-8%
|
0.31
-16%
|
0.3
-3%
|
0.29
-3%
|
0.29
N/A
|
0.32
+10%
|
0.33
+3%
|
0.3
-9%
|
0.28
-7%
|
0.28
N/A
|
0.23
-18%
|
0.25
+9%
|
0.25
N/A
|
0.21
-16%
|
0.22
+5%
|
0.19
-14%
|
0.14
-26%
|
0.17
+21%
|
0.2
+18%
|
0.24
+20%
|
0.33
+38%
|
0.3
-9%
|
0.25
-17%
|
0.22
-12%
|
0.17
-23%
|
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.2
+25%
|
0.2
N/A
|
0.24
+20%
|