C

Citaglobal Bhd
KLSE:CITAGLB

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Citaglobal Bhd
KLSE:CITAGLB
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Price: 0.83 MYR Market Closed
Market Cap: 410.5m MYR

Income Statement

Earnings Waterfall
Citaglobal Bhd

Income Statement
Citaglobal Bhd

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Income Statement
Currency: MYR
Jul-2008 Oct-2008 Jan-2009 Apr-2009 Jul-2009 Oct-2009 Jan-2010 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
2
3
4
6
6
6
7
8
0
0
0
9
0
0
0
9
0
0
0
0
0
0
0
0
5
0
0
0
4
0
0
0
3
0
0
0
4
0
0
0
Revenue
92
N/A
119
+29%
108
-9%
92
-15%
77
-16%
68
-12%
69
+2%
75
+8%
72
-5%
73
+1%
74
+2%
73
-1%
79
+8%
80
+2%
80
+0%
85
+5%
82
-4%
83
+1%
87
+5%
87
N/A
87
+0%
89
+2%
88
-1%
90
+2%
132
+47%
169
+28%
233
+38%
301
+29%
352
+17%
395
+12%
422
+7%
455
+8%
466
+2%
493
+6%
517
+5%
534
+3%
560
+5%
569
+1%
554
-2%
535
-3%
513
-4%
476
-7%
438
-8%
441
+1%
388
-12%
357
-8%
352
-1%
249
-29%
234
-6%
209
-11%
196
-6%
233
+19%
235
+1%
247
+5%
225
-9%
209
-7%
200
-4%
214
+7%
208
-3%
221
+6%
217
-2%
206
-5%
245
+19%
241
-2%
258
+7%
294
+14%
291
-1%
342
+18%
362
+6%
Gross Profit
Cost of Revenue
(74)
(95)
(86)
(77)
(67)
(62)
(63)
(63)
(60)
(62)
(64)
(63)
(68)
(69)
(69)
(75)
(72)
(73)
(79)
(78)
(78)
(79)
(76)
(78)
(109)
(139)
(190)
(242)
(289)
(324)
(349)
(378)
(384)
(405)
(426)
(441)
(468)
(479)
(474)
(467)
(496)
(476)
(451)
(452)
(405)
(374)
(360)
(269)
(214)
(190)
(178)
(208)
(201)
(205)
(179)
(165)
(161)
(171)
(163)
(167)
(162)
(154)
(192)
(186)
(198)
(224)
(220)
(273)
(294)
Gross Profit
18
N/A
24
+33%
22
-8%
15
-33%
10
-33%
6
-36%
6
-2%
12
+85%
11
-3%
11
-4%
10
-5%
10
N/A
11
+5%
11
+3%
11
+1%
10
-9%
9
-8%
10
+1%
9
-11%
9
+6%
9
-1%
10
+9%
12
+20%
11
-2%
23
+99%
30
+32%
43
+44%
59
+37%
62
+6%
70
+13%
73
+4%
77
+5%
81
+6%
88
+8%
92
+4%
93
+1%
92
-1%
89
-3%
80
-10%
68
-15%
16
-76%
0
-99%
(12)
N/A
(11)
+14%
(16)
-54%
(17)
-2%
(8)
+52%
(20)
-151%
20
N/A
19
-8%
18
-6%
25
+43%
34
+36%
43
+24%
46
+7%
45
-2%
39
-12%
43
+8%
45
+5%
54
+20%
56
+4%
52
-7%
54
+4%
54
+2%
60
+11%
70
+16%
70
+0%
69
-2%
68
-2%
Operating Income
Operating Expenses
(6)
(9)
(10)
(10)
(9)
(7)
(6)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(4)
(4)
(4)
(4)
(9)
(9)
(14)
(19)
(29)
(42)
(51)
(59)
(61)
(61)
(57)
(56)
(57)
(56)
(56)
(58)
(51)
(54)
(79)
(78)
(84)
(85)
(62)
(65)
(64)
(56)
(49)
(46)
(37)
(38)
(35)
(31)
(35)
(30)
(24)
(79)
(79)
(86)
(90)
(40)
(40)
(43)
(46)
(46)
(47)
(45)
(46)
Selling, General & Administrative
0
(1)
(2)
0
(4)
(5)
(5)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(10)
(14)
(20)
(31)
(45)
(55)
(64)
(67)
(70)
(45)
0
0
0
(46)
0
0
0
(49)
0
0
0
(40)
0
0
0
0
0
0
0
0
(29)
0
0
0
(24)
0
0
0
(32)
0
0
0
(35)
0
0
0
Other Operating Expenses
(6)
(8)
(8)
(10)
(5)
(3)
(1)
0
0
0
0
0
0
0
0
1
0
0
4
4
4
4
0
1
1
1
2
3
4
4
6
9
(11)
(56)
(57)
(56)
(10)
(58)
(51)
(54)
(31)
(78)
(84)
(85)
(22)
(65)
(64)
(56)
(49)
(46)
(37)
(37)
(34)
(2)
(35)
(30)
(24)
(55)
(79)
(86)
(90)
(8)
(41)
(43)
(46)
(10)
(47)
(45)
(46)
Operating Income
12
N/A
15
+26%
12
-20%
5
-58%
1
-74%
(1)
N/A
(0)
+73%
5
N/A
4
-11%
3
-20%
3
-22%
3
+20%
4
+17%
4
+11%
4
+5%
3
-32%
2
-43%
2
+6%
4
+153%
5
+12%
5
+2%
6
+16%
3
-51%
2
-21%
9
+318%
11
+18%
14
+28%
17
+24%
12
-33%
11
-7%
12
+10%
17
+39%
25
+49%
32
+31%
35
+8%
37
+6%
36
-4%
31
-13%
29
-6%
14
-53%
(63)
N/A
(77)
-23%
(96)
-24%
(96)
+1%
(78)
+18%
(81)
-4%
(72)
+11%
(76)
-5%
(29)
+62%
(28)
+5%
(20)
+28%
(12)
+38%
0
N/A
12
N/A
11
-5%
15
+39%
15
N/A
(36)
N/A
(34)
+5%
(32)
+7%
(34)
-7%
12
N/A
13
+10%
12
-8%
15
+23%
24
+68%
23
-4%
24
+3%
22
-7%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
1
5
9
13
15
14
13
7
3
2
0
1
(3)
(7)
(12)
(15)
(26)
(25)
(24)
(23)
(12)
(12)
(12)
(12)
(10)
(13)
(12)
(11)
(10)
(7)
(5)
(4)
(4)
(4)
(4)
(4)
(1)
2
3
4
3
0
1
0
1
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
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
10
N/A
13
+24%
10
-25%
2
-75%
(1)
N/A
(3)
-183%
(2)
+35%
3
N/A
3
-14%
2
-24%
1
-37%
2
+42%
2
+35%
3
+13%
3
+4%
1
-52%
(0)
N/A
(0)
N/A
2
N/A
3
+22%
3
+7%
4
+33%
1
-78%
1
+11%
11
+960%
16
+51%
23
+41%
30
+33%
27
-11%
25
-7%
25
0%
24
-4%
28
+18%
34
+21%
35
+3%
38
+9%
33
-15%
24
-27%
18
-26%
(1)
N/A
(89)
-6 760%
(102)
-15%
(120)
-17%
(119)
+1%
(95)
+20%
(94)
+2%
(85)
+10%
(88)
-4%
(39)
+55%
(40)
-3%
(31)
+23%
(23)
+26%
(10)
+55%
5
N/A
6
+26%
11
+78%
11
+2%
(40)
N/A
(39)
+3%
(36)
+8%
(35)
+1%
14
N/A
16
+13%
16
0%
18
+14%
25
+41%
24
-2%
25
+0%
23
-7%
Net Income
Tax Provision
(2)
(3)
(3)
(1)
(0)
1
1
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(1)
0
0
(1)
(2)
(3)
(5)
(4)
(3)
(4)
(4)
(5)
(7)
(7)
(8)
(7)
(7)
(6)
(2)
(1)
(0)
1
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(5)
(4)
(5)
(7)
(7)
(9)
(11)
(9)
(9)
(7)
Income from Continuing Operations
8
10
7
2
(1)
(3)
(1)
2
2
2
1
1
2
2
2
1
(0)
(0)
2
3
3
3
1
1
9
14
19
25
23
22
21
20
23
27
28
31
26
17
12
(3)
(90)
(102)
(119)
(119)
(96)
(94)
(85)
(89)
(40)
(41)
(32)
(25)
(12)
4
5
10
10
(42)
(42)
(41)
(40)
9
9
9
9
14
15
16
16
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
1
1
1
0
(0)
(1)
(1)
(0)
0
0
0
0
0
0
0
(0)
(0)
0
0
1
1
1
1
1
0
0
0
0
1
1
0
0
0
0
1
0
0
0
0
0
Net Income (Common)
8
N/A
10
+21%
7
-30%
2
-75%
(1)
N/A
(3)
-100%
(1)
+54%
2
N/A
2
-4%
2
-32%
1
-33%
1
+20%
2
+33%
2
+13%
2
N/A
1
-56%
(0)
N/A
(0)
+50%
2
N/A
3
+13%
3
+4%
3
+21%
1
-71%
1
+30%
9
+615%
14
+53%
19
+35%
23
+20%
21
-10%
20
-5%
20
-1%
21
+6%
23
+11%
27
+17%
28
+1%
30
+9%
25
-15%
17
-32%
12
-29%
(3)
N/A
(90)
-2 791%
(102)
-14%
(119)
-17%
(119)
N/A
(96)
+19%
(95)
+2%
(86)
+10%
(89)
-4%
(40)
+55%
(40)
-2%
(31)
+23%
(24)
+25%
(11)
+55%
4
N/A
5
+30%
10
+113%
10
-2%
(42)
N/A
(41)
+2%
(40)
+2%
(39)
+2%
9
N/A
9
+1%
9
-2%
9
+2%
15
+58%
16
+6%
16
+1%
16
-1%
EPS (Diluted)
0.23
N/A
0.27
+17%
0.19
-30%
0.04
-79%
-0.04
N/A
-0.08
-100%
-0.04
+50%
0.06
N/A
0.05
-17%
0.03
-40%
0.02
-33%
0.03
+50%
0.05
+67%
0.06
+20%
0.06
N/A
0.03
-50%
0
N/A
0
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.1
+25%
0.03
-70%
0.04
+33%
0.22
+450%
0.19
-14%
0.19
N/A
0.22
+16%
0.2
-9%
0.19
-5%
0.18
-5%
0.23
+28%
0.05
-78%
0.25
+400%
0.25
N/A
0.29
+16%
0.05
-83%
0.21
+320%
0.15
-29%
-0.04
N/A
-0.19
-375%
-1.1
-479%
-1.28
-16%
-1.28
N/A
-0.21
+84%
-0.96
-357%
-0.83
+14%
-0.86
-4%
-0.39
+55%
-0.4
-3%
-0.31
+23%
-0.19
+39%
-0.05
+74%
0.02
N/A
0.01
-50%
0.05
+400%
0.05
N/A
-0.18
N/A
-0.12
+33%
-0.09
+25%
-0.09
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.04
N/A
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