Aurelius Technologies Bhd
KLSE:ATECH
Income Statement
Earnings Waterfall
Aurelius Technologies Bhd
Revenue
|
385.6m
MYR
|
Cost of Revenue
|
-335.6m
MYR
|
Gross Profit
|
49.9m
MYR
|
Operating Expenses
|
-6.3m
MYR
|
Operating Income
|
43.6m
MYR
|
Other Expenses
|
-5.4m
MYR
|
Net Income
|
38.2m
MYR
|
Income Statement
Aurelius Technologies Bhd
Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
404
N/A
|
452
+12%
|
482
+7%
|
476
-1%
|
473
-1%
|
439
-7%
|
386
-12%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(365)
|
(404)
|
(422)
|
(416)
|
(410)
|
(382)
|
(336)
|
|
Gross Profit |
39
N/A
|
48
+22%
|
60
+25%
|
60
+0%
|
63
+5%
|
58
-9%
|
50
-13%
|
|
Operating Income | ||||||||
Operating Expenses |
(13)
|
(14)
|
(17)
|
(14)
|
(13)
|
(9)
|
(6)
|
|
Selling, General & Administrative |
(13)
|
(15)
|
(17)
|
(17)
|
(21)
|
(21)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
3
|
8
|
12
|
6
|
|
Operating Income |
27
N/A
|
34
+26%
|
43
+28%
|
46
+8%
|
50
+8%
|
49
-2%
|
44
-11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
31
+30%
|
40
+31%
|
45
+11%
|
50
+11%
|
50
+0%
|
46
-8%
|
|
Net Income | ||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
23
|
30
|
37
|
40
|
44
|
41
|
38
|
|
Net Income (Common) |
23
N/A
|
30
+29%
|
37
+26%
|
40
+8%
|
44
+9%
|
41
-6%
|
38
-7%
|
|
EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|