Dufu Technology Corp Bhd
KLSE:DUFU
Income Statement
Earnings Waterfall
Dufu Technology Corp Bhd
Revenue
|
259.6m
MYR
|
Cost of Revenue
|
-198.1m
MYR
|
Gross Profit
|
61.5m
MYR
|
Operating Expenses
|
-29.9m
MYR
|
Operating Income
|
31.6m
MYR
|
Other Expenses
|
-9m
MYR
|
Net Income
|
22.6m
MYR
|
Income Statement
Dufu Technology Corp Bhd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
136
N/A
|
144
+6%
|
153
+6%
|
166
+9%
|
178
+8%
|
184
+3%
|
183
-1%
|
178
-2%
|
170
-4%
|
176
+3%
|
179
+2%
|
179
+0%
|
181
+1%
|
188
+4%
|
205
+9%
|
229
+11%
|
241
+6%
|
238
-1%
|
233
-2%
|
233
+0%
|
249
+7%
|
263
+5%
|
283
+8%
|
291
+3%
|
298
+2%
|
315
+6%
|
329
+5%
|
344
+5%
|
353
+2%
|
360
+2%
|
363
+1%
|
347
-4%
|
304
-12%
|
292
-4%
|
248
-15%
|
228
-8%
|
228
0%
|
211
-7%
|
229
+8%
|
239
+5%
|
260
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73)
|
(80)
|
(86)
|
(95)
|
(77)
|
(129)
|
(124)
|
(117)
|
(69)
|
(122)
|
(120)
|
(118)
|
(57)
|
(118)
|
(132)
|
(145)
|
(73)
|
(138)
|
(132)
|
(133)
|
(82)
|
(149)
|
(168)
|
(175)
|
(74)
|
(203)
|
(210)
|
(220)
|
(88)
|
(240)
|
(232)
|
(226)
|
(70)
|
(202)
|
(190)
|
(181)
|
(63)
|
(168)
|
(173)
|
(178)
|
(198)
|
|
Gross Profit |
63
N/A
|
64
+2%
|
67
+4%
|
71
+6%
|
101
+42%
|
55
-45%
|
58
+6%
|
61
+5%
|
102
+66%
|
54
-47%
|
58
+8%
|
61
+4%
|
125
+106%
|
70
-44%
|
74
+5%
|
84
+14%
|
168
+100%
|
100
-40%
|
101
+0%
|
100
0%
|
167
+66%
|
114
-32%
|
115
+1%
|
116
+1%
|
224
+92%
|
112
-50%
|
119
+7%
|
125
+5%
|
265
+112%
|
120
-55%
|
131
+9%
|
121
-8%
|
234
+94%
|
90
-62%
|
58
-36%
|
48
-17%
|
165
+245%
|
43
-74%
|
56
+29%
|
62
+11%
|
61
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(56)
|
(56)
|
(60)
|
(83)
|
(32)
|
(36)
|
(38)
|
(65)
|
(15)
|
(13)
|
(15)
|
(91)
|
(37)
|
(35)
|
(30)
|
(101)
|
(34)
|
(36)
|
(42)
|
(112)
|
(46)
|
(48)
|
(50)
|
(156)
|
(36)
|
(36)
|
(34)
|
(173)
|
(30)
|
(24)
|
(17)
|
(151)
|
(15)
|
(14)
|
(19)
|
(130)
|
(16)
|
(23)
|
(39)
|
(30)
|
|
Selling, General & Administrative |
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(40)
|
(40)
|
(41)
|
(25)
|
(22)
|
(24)
|
(47)
|
(42)
|
(43)
|
(40)
|
(58)
|
(44)
|
(45)
|
(49)
|
(61)
|
(58)
|
(58)
|
(57)
|
(68)
|
(39)
|
(41)
|
(43)
|
(76)
|
(39)
|
(40)
|
(39)
|
(67)
|
(35)
|
(33)
|
(32)
|
(60)
|
(32)
|
(33)
|
(46)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(19)
|
(18)
|
(17)
|
(21)
|
(33)
|
5
|
4
|
2
|
(13)
|
10
|
9
|
10
|
(34)
|
5
|
8
|
11
|
(35)
|
11
|
9
|
7
|
(41)
|
12
|
10
|
6
|
(79)
|
4
|
5
|
9
|
(87)
|
9
|
16
|
21
|
(73)
|
20
|
19
|
12
|
(59)
|
16
|
10
|
7
|
10
|
|
Operating Income |
10
N/A
|
8
-11%
|
11
+34%
|
11
-5%
|
18
+64%
|
23
+28%
|
23
0%
|
23
+4%
|
36
+54%
|
39
+7%
|
45
+16%
|
46
+2%
|
34
-26%
|
33
-4%
|
39
+18%
|
54
+40%
|
68
+25%
|
66
-2%
|
65
-2%
|
58
-10%
|
55
-6%
|
68
+23%
|
67
-2%
|
66
-1%
|
68
+3%
|
76
+12%
|
83
+9%
|
91
+10%
|
92
+1%
|
90
-2%
|
107
+19%
|
103
-4%
|
83
-19%
|
75
-10%
|
44
-42%
|
28
-35%
|
34
+22%
|
27
-20%
|
33
+22%
|
23
-31%
|
32
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
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
|
|
Pre-Tax Income |
7
N/A
|
8
+10%
|
11
+33%
|
9
-10%
|
16
+69%
|
21
+32%
|
21
0%
|
22
+5%
|
35
+59%
|
38
+8%
|
45
+17%
|
45
+2%
|
33
-28%
|
32
-2%
|
38
+19%
|
54
+41%
|
65
+21%
|
63
-3%
|
62
-3%
|
55
-11%
|
54
-1%
|
67
+24%
|
66
-1%
|
66
N/A
|
69
+5%
|
76
+10%
|
84
+10%
|
92
+10%
|
94
+2%
|
92
-2%
|
109
+19%
|
105
-4%
|
85
-19%
|
75
-11%
|
43
-43%
|
27
-37%
|
34
+23%
|
26
-22%
|
32
+23%
|
22
-32%
|
30
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(13)
|
(13)
|
(14)
|
(18)
|
(19)
|
(21)
|
(22)
|
(20)
|
(19)
|
(23)
|
(23)
|
(18)
|
(16)
|
(9)
|
(7)
|
(9)
|
(8)
|
(9)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
6
|
7
|
10
|
7
|
11
|
15
|
14
|
15
|
27
|
29
|
34
|
35
|
26
|
25
|
30
|
43
|
52
|
50
|
49
|
44
|
44
|
54
|
54
|
52
|
52
|
57
|
63
|
71
|
74
|
72
|
86
|
82
|
67
|
60
|
34
|
21
|
24
|
18
|
23
|
16
|
23
|
|
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) |
6
N/A
|
7
+16%
|
10
+33%
|
7
-27%
|
11
+55%
|
15
+37%
|
14
-6%
|
15
+8%
|
27
+79%
|
29
+6%
|
34
+18%
|
35
+2%
|
26
-25%
|
25
-2%
|
30
+19%
|
43
+42%
|
52
+20%
|
50
-3%
|
49
-3%
|
44
-9%
|
45
+0%
|
54
+22%
|
54
-1%
|
52
-4%
|
52
0%
|
57
+10%
|
63
+11%
|
71
+12%
|
74
+4%
|
72
-2%
|
86
+18%
|
82
-4%
|
67
-18%
|
60
-11%
|
34
-44%
|
21
-39%
|
24
+18%
|
18
-27%
|
23
+29%
|
16
-29%
|
23
+37%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.13
-7%
|
0.16
+23%
|
0.15
-6%
|
0.13
-13%
|
0.12
-8%
|
0.07
-42%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|