Cnergenz Bhd
KLSE:CNERGEN
Income Statement
Earnings Waterfall
Cnergenz Bhd
Revenue
|
166.7m
MYR
|
Cost of Revenue
|
-139.3m
MYR
|
Gross Profit
|
27.4m
MYR
|
Operating Expenses
|
-9.1m
MYR
|
Operating Income
|
18.3m
MYR
|
Other Expenses
|
-1.9m
MYR
|
Net Income
|
16.4m
MYR
|
Income Statement
Cnergenz Bhd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
217
N/A
|
240
+11%
|
202
-16%
|
167
-18%
|
|
Gross Profit | |||||
Cost of Revenue |
(180)
|
(200)
|
(168)
|
(139)
|
|
Gross Profit |
37
N/A
|
40
+8%
|
34
-15%
|
27
-20%
|
|
Operating Income | |||||
Operating Expenses |
(9)
|
(8)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
|
Operating Income |
28
N/A
|
32
+15%
|
26
-19%
|
18
-29%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
1
|
2
|
3
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
34
+16%
|
29
-15%
|
22
-23%
|
|
Net Income | |||||
Tax Provision |
(7)
|
(9)
|
(7)
|
(6)
|
|
Income from Continuing Operations |
22
|
25
|
21
|
16
|
|
Net Income (Common) |
22
N/A
|
25
+17%
|
21
-15%
|
16
-24%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|