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Price: 32.94 MYR 0.92%

Updated:

Income Statement

Operating Income

Revenue	1.4B MYR
Cost of Revenue	-1B MYR
Gross Profit	428.4m MYR
Operating Expenses	-328.4m MYR
Operating Income	100m MYR
Other Expenses	-27.6m MYR
Net Income	72.4m MYR

Currency: MYR

		Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	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		983 N/A	1 004 +2%	1 023 +2%	999 -2%	1 000 +0%	969 -3%	980 +1%	995 +2%	1 002 +1%	1 055 +5%	1 023 -3%	1 047 +2%	1 048 +0%	1 048 +0%	1 065 +2%	1 067 +0%	1 065 0%	1 081 +1%	1 071 -1%	1 047 -2%	1 049 +0%	1 048 0%	1 037 -1%	1 056 +2%	1 067 +1%	1 053 -1%	1 083 +3%	1 093 +1%	1 101 +1%	1 108 +1%	1 119 +1%	1 122 +0%	1 134 +1%	1 175 +4%	1 231 +5%	1 278 +4%	1 339 +5%	1 394 +4%	1 405 +1%	1 440 +2%	1 443 +0%
Gross Profit
Cost of Revenue		(609)	(642)	(665)	(663)	(672)	(643)	(620)	(596)	(581)	(595)	(579)	(599)	(604)	(610)	(631)	(653)	(663)	(674)	(674)	(638)	(632)	(631)	(623)	(654)	(662)	(669)	(702)	(728)	(744)	(752)	(748)	(735)	(734)	(761)	(821)	(871)	(984)	(1 053)	(1 054)	(1 071)	(1 014)
Gross Profit		374 N/A	362 -3%	358 -1%	336 -6%	329 -2%	326 -1%	359 +10%	399 +11%	421 +6%	459 +9%	444 -3%	448 +1%	444 -1%	438 -1%	434 -1%	415 -4%	401 -3%	407 +1%	397 -2%	408 +3%	416 +2%	416 0%	414 0%	402 -3%	405 +1%	384 -5%	381 -1%	366 -4%	357 -2%	356 0%	371 +4%	388 +5%	400 +3%	415 +4%	410 -1%	407 -1%	356 -13%	341 -4%	351 +3%	369 +5%	428 +16%
Operating Income
Operating Expenses		(190)	(185)	(195)	(190)	(180)	(186)	(186)	(198)	(232)	(249)	(250)	(265)	(247)	(245)	(248)	(239)	(244)	(245)	(236)	(244)	(242)	(245)	(258)	(257)	(264)	(257)	(251)	(258)	(257)	(264)	(271)	(272)	(113)	(123)	(125)	(120)	(299)	(300)	(304)	(329)	(328)
Selling, General & Administrative		(147)	(144)	(151)	(149)	(147)	(151)	(151)	(167)	(182)	(188)	(187)	(193)	(192)	(196)	(197)	(185)	(177)	(176)	(177)	(189)	(191)	(195)	(199)	(194)	(196)	(194)	(187)	(188)	(187)	(184)	(191)	(195)	(187)	(194)	(195)	(190)	(214)	(219)	(223)	(231)	(212)
Other Operating Expenses		(43)	(42)	(44)	(41)	(34)	(34)	(35)	(31)	(50)	(61)	(63)	(72)	(55)	(49)	(51)	(54)	(66)	(69)	(60)	(55)	(51)	(51)	(59)	(63)	(68)	(63)	(64)	(70)	(70)	(80)	(80)	(77)	74	71	69	70	(85)	(81)	(81)	(98)	(116)
Operating Income		184 N/A	177 -4%	163 -8%	146 -11%	148 +2%	141 -5%	173 +23%	200 +16%	188 -6%	210 +12%	194 -8%	183 -6%	197 +8%	193 -2%	187 -4%	175 -6%	157 -10%	162 +3%	161 -1%	164 +2%	174 +6%	171 -2%	156 -9%	145 -7%	141 -3%	128 -9%	130 +2%	107 -18%	100 -7%	92 -8%	100 +8%	116 +17%	286 +147%	291 +2%	284 -2%	287 +1%	56 -80%	41 -27%	46 +12%	40 -13%	100 +148%
Pre-Tax Income
Interest Income Expense		3	2	2	1	0	(0)	(0)	(0)	0	1	3	1	1	1	(1)	1	0	(1)	(1)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(4)
Pre-Tax Income		187 N/A	179 -4%	165 -8%	146 -11%	148 +2%	140 -5%	173 +23%	200 +16%	189 -6%	212 +12%	197 -7%	184 -7%	198 +8%	194 -2%	186 -4%	176 -5%	158 -10%	162 +3%	160 -1%	163 +2%	171 +5%	168 -2%	153 -9%	142 -7%	138 -3%	125 -10%	127 +2%	105 -18%	98 -7%	90 -8%	97 +8%	114 +17%	285 +150%	290 +2%	283 -2%	285 +1%	55 -81%	39 -28%	44 +12%	38 -14%	96 +157%
Net Income
Tax Provision		(48)	(46)	(43)	(38)	(39)	(36)	(45)	(51)	(48)	(54)	(51)	(48)	(49)	(47)	(43)	(41)	(40)	(42)	(41)	(42)	(42)	(39)	(37)	(36)	(35)	(33)	(32)	(25)	(24)	(22)	(24)	(29)	(37)	(38)	(37)	(35)	(8)	(5)	(7)	(8)	(24)
Income from Continuing Operations		138	132	122	108	110	104	128	150	141	158	146	137	149	147	143	135	118	120	119	120	129	129	116	107	103	92	96	80	73	68	74	85	248	252	246	250	46	34	37	29	72
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	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)		138 N/A	132 -4%	122 -8%	108 -11%	110 +1%	104 -5%	128 +24%	150 +17%	141 -6%	158 +12%	146 -8%	137 -6%	149 +9%	147 -1%	143 -3%	135 -6%	118 -12%	120 +2%	119 -1%	120 +1%	129 +8%	129 0%	116 -10%	107 -8%	103 -3%	92 -11%	96 +4%	80 -17%	73 -8%	68 -8%	74 +9%	85 +15%	248 +192%	252 +2%	246 -2%	250 +2%	46 -81%	34 -26%	37 +8%	29 -21%	72 +146%
EPS (Diluted)		2.16 N/A	2.07 -4%	1.91 -8%	1.7 -11%	1.72 +1%	1.63 -5%	2.01 +23%	2.34 +16%	2.2 -6%	2.46 +12%	2.27 -8%	2.13 -6%	2.33 +9%	2.3 -1%	2.23 -3%	2.1 -6%	1.84 -12%	1.87 +2%	1.85 -1%	1.87 +1%	2.02 +8%	2.01 0%	1.8 -10%	1.66 -8%	1.61 -3%	1.44 -11%	1.5 +4%	1.25 -17%	1.15 -8%	1.05 -9%	1.15 +10%	1.33 +16%	3.88 +192%	3.94 +2%	3.85 -2%	3.91 +2%	0.72 -82%	0.53 -26%	0.57 +8%	0.45 -21%	1.13 +151%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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