Carimin Petroleum Bhd
KLSE:CARIMIN
Income Statement
Earnings Waterfall
Carimin Petroleum Bhd
Revenue
|
304.2m
MYR
|
Cost of Revenue
|
-253.4m
MYR
|
Gross Profit
|
50.8m
MYR
|
Operating Expenses
|
-19.7m
MYR
|
Operating Income
|
31.1m
MYR
|
Other Expenses
|
-7.6m
MYR
|
Net Income
|
23.6m
MYR
|
Income Statement
Carimin Petroleum Bhd
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 |
163
N/A
|
135
-17%
|
123
-9%
|
115
-7%
|
124
+8%
|
119
-4%
|
109
-8%
|
110
+1%
|
116
+5%
|
107
-7%
|
116
+8%
|
118
+2%
|
141
+19%
|
201
+42%
|
257
+28%
|
327
+27%
|
441
+35%
|
509
+15%
|
520
+2%
|
479
-8%
|
374
-22%
|
285
-24%
|
216
-24%
|
186
-14%
|
165
-11%
|
168
+2%
|
187
+11%
|
199
+6%
|
228
+15%
|
241
+6%
|
242
+0%
|
252
+4%
|
255
+1%
|
260
+2%
|
304
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(138)
|
(132)
|
(139)
|
(123)
|
(118)
|
(109)
|
(102)
|
(103)
|
(96)
|
(106)
|
(110)
|
(134)
|
(181)
|
(228)
|
(290)
|
(394)
|
(460)
|
(468)
|
(433)
|
(336)
|
(252)
|
(187)
|
(152)
|
(130)
|
(137)
|
(157)
|
(167)
|
(195)
|
(206)
|
(205)
|
(210)
|
(207)
|
(211)
|
(254)
|
|
Gross Profit |
5
N/A
|
(2)
N/A
|
(9)
-258%
|
(24)
-178%
|
0
N/A
|
1
+186%
|
1
-50%
|
9
+1 317%
|
13
+48%
|
11
-10%
|
10
-9%
|
9
-16%
|
7
-18%
|
20
+172%
|
29
+49%
|
36
+25%
|
47
+29%
|
49
+5%
|
52
+6%
|
46
-12%
|
38
-17%
|
33
-12%
|
29
-13%
|
33
+16%
|
36
+7%
|
31
-13%
|
30
-4%
|
32
+9%
|
33
+2%
|
35
+8%
|
37
+5%
|
41
+11%
|
48
+15%
|
50
+5%
|
51
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(4)
|
(4)
|
11
|
9
|
4
|
4
|
(7)
|
(8)
|
(10)
|
(15)
|
(13)
|
(11)
|
(26)
|
(27)
|
(26)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(16)
|
(15)
|
(16)
|
(13)
|
(12)
|
(13)
|
(18)
|
(14)
|
(18)
|
(19)
|
(16)
|
(16)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(12)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
3
|
7
|
8
|
21
|
19
|
14
|
14
|
2
|
3
|
(1)
|
(6)
|
(4)
|
1
|
(16)
|
(16)
|
(14)
|
2
|
1
|
0
|
1
|
5
|
(0)
|
1
|
1
|
2
|
1
|
1
|
(4)
|
2
|
(3)
|
(3)
|
0
|
1
|
(2)
|
(1)
|
|
Operating Income |
(4)
N/A
|
(6)
-44%
|
(12)
-97%
|
(13)
-10%
|
10
N/A
|
5
-46%
|
5
-8%
|
1
-80%
|
5
+391%
|
1
-78%
|
(5)
N/A
|
(5)
+6%
|
(3)
+27%
|
(7)
-103%
|
2
N/A
|
10
+390%
|
35
+241%
|
37
+6%
|
39
+5%
|
33
-15%
|
27
-19%
|
18
-35%
|
14
-18%
|
18
+25%
|
23
+26%
|
18
-18%
|
16
-13%
|
15
-10%
|
18
+27%
|
17
-8%
|
18
+7%
|
25
+40%
|
32
+26%
|
31
-3%
|
31
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-7%
|
(12)
-124%
|
(15)
-24%
|
6
N/A
|
1
-86%
|
(1)
N/A
|
(6)
-1 040%
|
(4)
+38%
|
(5)
-54%
|
(6)
-19%
|
(7)
-16%
|
(24)
-230%
|
(13)
+48%
|
(4)
+67%
|
4
N/A
|
30
+709%
|
32
+8%
|
35
+8%
|
30
-15%
|
18
-38%
|
13
-29%
|
10
-26%
|
13
+37%
|
19
+46%
|
15
-22%
|
13
-13%
|
10
-21%
|
11
+6%
|
14
+29%
|
16
+16%
|
25
+52%
|
27
+10%
|
28
+3%
|
28
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
(8)
|
(10)
|
(16)
|
(19)
|
3
|
1
|
0
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(25)
|
(14)
|
(5)
|
3
|
27
|
28
|
30
|
24
|
12
|
6
|
3
|
7
|
13
|
10
|
8
|
5
|
7
|
10
|
13
|
21
|
23
|
25
|
23
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
1
|
2
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
(8)
N/A
|
(10)
-24%
|
(16)
-57%
|
(19)
-17%
|
3
N/A
|
1
-59%
|
0
N/A
|
(6)
N/A
|
(4)
+24%
|
(6)
-45%
|
(7)
-16%
|
(8)
-6%
|
(25)
-234%
|
(13)
+47%
|
(5)
+66%
|
3
N/A
|
28
+854%
|
28
+2%
|
31
+10%
|
26
-16%
|
13
-50%
|
8
-40%
|
4
-52%
|
7
+78%
|
13
+102%
|
11
-21%
|
8
-20%
|
5
-36%
|
7
+21%
|
10
+45%
|
13
+33%
|
21
+63%
|
23
+11%
|
25
+7%
|
24
-4%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.08
-60%
|
-0.09
-13%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.11
-267%
|
-0.06
+45%
|
-0.02
+67%
|
0.01
N/A
|
0.12
+1 100%
|
0.12
N/A
|
0.13
+8%
|
0.11
-15%
|
0.06
-45%
|
0.03
-50%
|
0.02
-33%
|
0.03
+50%
|
0.06
+100%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|