Comintel Corporation Bhd
KLSE:COMCORP
Income Statement
Earnings Waterfall
Comintel Corporation Bhd
Income Statement
Comintel Corporation Bhd
| Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
346
N/A
|
315
-9%
|
319
+1%
|
312
-2%
|
307
-2%
|
310
+1%
|
320
+3%
|
327
+2%
|
353
+8%
|
377
+7%
|
397
+5%
|
408
+3%
|
409
+0%
|
407
-1%
|
391
-4%
|
408
+4%
|
401
-2%
|
6
-98%
|
(80)
N/A
|
(182)
-127%
|
(285)
-56%
|
4
N/A
|
3
-21%
|
2
-23%
|
1
-46%
|
2
+49%
|
2
+8%
|
2
+5%
|
3
+32%
|
2
-37%
|
2
+9%
|
2
+10%
|
12
+441%
|
39
+224%
|
66
+70%
|
88
+34%
|
142
+61%
|
189
+33%
|
221
+17%
|
291
+32%
|
348
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(327)
|
(296)
|
(298)
|
(289)
|
(284)
|
(286)
|
(293)
|
(298)
|
(319)
|
(336)
|
(352)
|
(361)
|
(362)
|
(366)
|
(353)
|
(370)
|
(366)
|
(2)
|
77
|
171
|
268
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(29)
|
(51)
|
(71)
|
(119)
|
(161)
|
(190)
|
(249)
|
(300)
|
|
| Gross Profit |
18
N/A
|
19
+3%
|
21
+12%
|
23
+10%
|
23
-2%
|
23
+2%
|
26
+14%
|
29
+10%
|
34
+18%
|
41
+19%
|
45
+11%
|
47
+5%
|
47
-1%
|
41
-13%
|
38
-8%
|
38
+0%
|
35
-8%
|
4
-88%
|
(3)
N/A
|
(11)
-245%
|
(17)
-60%
|
1
N/A
|
1
-59%
|
0
N/A
|
(1)
N/A
|
2
N/A
|
2
+11%
|
2
N/A
|
2
+24%
|
1
-48%
|
1
+0%
|
1
+27%
|
4
+207%
|
9
+120%
|
14
+51%
|
17
+20%
|
23
+35%
|
27
+18%
|
31
+14%
|
41
+32%
|
48
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(23)
|
(24)
|
(24)
|
(25)
|
(23)
|
(23)
|
(24)
|
(23)
|
(20)
|
(20)
|
(20)
|
(21)
|
(31)
|
(51)
|
(53)
|
(51)
|
(31)
|
(31)
|
(27)
|
(24)
|
14
|
12
|
13
|
11
|
(6)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
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
|
|
| Other Operating Expenses |
(21)
|
(13)
|
(20)
|
(19)
|
(20)
|
(14)
|
(24)
|
(24)
|
(25)
|
(11)
|
(23)
|
(24)
|
(23)
|
(13)
|
(20)
|
(20)
|
(21)
|
(31)
|
(51)
|
(53)
|
(51)
|
(31)
|
(31)
|
(27)
|
(24)
|
14
|
12
|
13
|
11
|
(6)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Operating Income |
(2)
N/A
|
(2)
+22%
|
1
N/A
|
4
+179%
|
3
-26%
|
0
-89%
|
3
+700%
|
5
+92%
|
9
+86%
|
17
+88%
|
22
+25%
|
24
+9%
|
24
+0%
|
20
-14%
|
18
-14%
|
18
+2%
|
14
-21%
|
(27)
N/A
|
(54)
-102%
|
(64)
-17%
|
(68)
-7%
|
(30)
+56%
|
(31)
-1%
|
(27)
+12%
|
(25)
+7%
|
15
N/A
|
14
-9%
|
14
+4%
|
14
-6%
|
(4)
N/A
|
(3)
+31%
|
(2)
+35%
|
2
N/A
|
5
+111%
|
11
+114%
|
14
+28%
|
20
+41%
|
23
+17%
|
27
+16%
|
35
+34%
|
42
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(2)
|
18
|
18
|
18
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+13%
|
(2)
+65%
|
1
N/A
|
(0)
N/A
|
(2)
-1 959%
|
1
N/A
|
4
+483%
|
8
+123%
|
15
+96%
|
20
+28%
|
22
+10%
|
22
+1%
|
18
-15%
|
16
-16%
|
16
+1%
|
12
-27%
|
(49)
N/A
|
(55)
-11%
|
(64)
-16%
|
(67)
-6%
|
(33)
+52%
|
(13)
+59%
|
(10)
+27%
|
(8)
+19%
|
15
N/A
|
(5)
N/A
|
(4)
+9%
|
(5)
-22%
|
(4)
+11%
|
(3)
+33%
|
(2)
+47%
|
3
N/A
|
5
+59%
|
11
+120%
|
14
+27%
|
19
+40%
|
23
+18%
|
26
+16%
|
35
+34%
|
42
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
|
| Income from Continuing Operations |
(9)
|
(5)
|
(2)
|
1
|
0
|
(2)
|
1
|
4
|
8
|
13
|
16
|
18
|
18
|
17
|
14
|
14
|
10
|
(49)
|
(54)
|
(62)
|
(65)
|
(33)
|
(14)
|
(10)
|
(8)
|
15
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
3
|
4
|
9
|
11
|
15
|
17
|
19
|
26
|
31
|
|
| Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
7
|
7
|
7
|
7
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(4)
+56%
|
(1)
+80%
|
2
N/A
|
1
-38%
|
(1)
N/A
|
1
N/A
|
4
+207%
|
8
+93%
|
13
+62%
|
17
+27%
|
19
+9%
|
19
N/A
|
18
-5%
|
15
-16%
|
15
-2%
|
11
-26%
|
(34)
N/A
|
(38)
-13%
|
(46)
-20%
|
(50)
-8%
|
(26)
+49%
|
(7)
+71%
|
(4)
+48%
|
(2)
+39%
|
14
N/A
|
(4)
N/A
|
(4)
+5%
|
(4)
-16%
|
(8)
-88%
|
(8)
+5%
|
(6)
+21%
|
(3)
+52%
|
(8)
-180%
|
(4)
+56%
|
(2)
+53%
|
3
N/A
|
17
+451%
|
19
+16%
|
26
+35%
|
31
+19%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.03
+57%
|
-0.01
+67%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.1
+100%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
-0.24
N/A
|
-0.27
-13%
|
-0.33
-22%
|
-0.35
-6%
|
-0.18
+49%
|
-0.05
+72%
|
-0.02
+60%
|
-0.01
+50%
|
0.12
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.05
-150%
|
-0.02
+60%
|
-0.01
+50%
|
0.02
N/A
|
0.09
+350%
|
0.04
-56%
|
0.05
+25%
|
0.07
+40%
|
|