C
CTOS Digital Bhd
KLSE:CTOS
CTOS Digital Bhd
KLSE:CTOS
Price:
0.69
MYR
-1.43%
Market Closed
Market Cap:
1.6B
MYR
Income Statement
Earnings Waterfall
CTOS Digital Bhd
CTOS Digital Bhd
Income Statement
CTOS Digital Bhd
CTOS Digital Bhd
Currency: MYR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
|
| Revenue |
133
N/A
|
137
+3%
|
144
+5%
|
149
+3%
|
153
+3%
|
158
+3%
|
167
+5%
|
181
+9%
|
195
+8%
|
212
+9%
|
227
+7%
|
241
+6%
|
261
+8%
|
273
+5%
|
288
+5%
|
301
+5%
|
305
+1%
|
309
+1%
|
312
+1%
|
315
+1%
|
326
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(26)
|
(30)
|
(36)
|
(43)
|
(51)
|
(61)
|
(68)
|
(74)
|
(81)
|
(84)
|
(87)
|
(93)
|
(97)
|
(105)
|
|
| Gross Profit |
116
N/A
|
121
+4%
|
127
+6%
|
131
+3%
|
134
+2%
|
137
+2%
|
143
+4%
|
155
+8%
|
165
+6%
|
176
+7%
|
185
+5%
|
190
+3%
|
201
+6%
|
206
+2%
|
214
+4%
|
220
+3%
|
221
+1%
|
222
+0%
|
219
-2%
|
218
0%
|
222
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(71)
|
(72)
|
(73)
|
(76)
|
(83)
|
(83)
|
(86)
|
(87)
|
(98)
|
(103)
|
(109)
|
(113)
|
(113)
|
(116)
|
(122)
|
(130)
|
(129)
|
(139)
|
(142)
|
(142)
|
(154)
|
|
| Selling, General & Administrative |
(71)
|
(72)
|
(73)
|
(76)
|
(83)
|
(84)
|
(88)
|
(89)
|
(97)
|
(101)
|
(106)
|
(111)
|
(112)
|
(116)
|
(122)
|
(129)
|
(131)
|
(140)
|
(143)
|
(144)
|
(151)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
0
|
|
| Operating Income |
45
N/A
|
49
+7%
|
54
+12%
|
54
+0%
|
51
-6%
|
53
+5%
|
57
+6%
|
67
+18%
|
66
-1%
|
73
+10%
|
76
+4%
|
77
+1%
|
88
+15%
|
89
+1%
|
92
+3%
|
90
-2%
|
92
+2%
|
83
-9%
|
76
-8%
|
76
-1%
|
67
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(4)
|
(3)
|
(1)
|
2
|
6
|
11
|
14
|
19
|
18
|
18
|
20
|
20
|
19
|
18
|
19
|
21
|
21
|
24
|
21
|
22
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
43
N/A
|
45
+4%
|
51
+14%
|
53
+5%
|
53
-1%
|
59
+11%
|
67
+14%
|
81
+20%
|
86
+6%
|
91
+6%
|
94
+4%
|
97
+3%
|
108
+12%
|
109
+0%
|
110
+1%
|
109
-1%
|
112
+3%
|
105
-7%
|
101
-4%
|
97
-3%
|
90
-7%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(9)
|
(11)
|
(14)
|
(15)
|
(20)
|
(21)
|
10
|
13
|
17
|
20
|
(7)
|
(5)
|
(5)
|
(5)
|
(8)
|
|
| Income from Continuing Operations |
41
|
41
|
45
|
46
|
44
|
48
|
59
|
70
|
72
|
76
|
74
|
76
|
118
|
122
|
126
|
129
|
106
|
100
|
95
|
92
|
82
|
|
| Income to Minority Interest |
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
39
N/A
|
39
-1%
|
43
+11%
|
44
+2%
|
43
-2%
|
48
+11%
|
59
+22%
|
70
+19%
|
72
+3%
|
76
+6%
|
74
-2%
|
76
+2%
|
118
+55%
|
122
+4%
|
127
+4%
|
130
+2%
|
106
-18%
|
100
-6%
|
96
-4%
|
93
-3%
|
105
+13%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|
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