EA Technique (M) Bhd
KLSE:EATECH
Income Statement
Earnings Waterfall
EA Technique (M) Bhd
Revenue
|
133.1m
MYR
|
Cost of Revenue
|
-85.6m
MYR
|
Gross Profit
|
47.5m
MYR
|
Operating Expenses
|
-9.8m
MYR
|
Operating Income
|
37.7m
MYR
|
Other Expenses
|
-14m
MYR
|
Net Income
|
23.7m
MYR
|
Income Statement
EA Technique (M) Bhd
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 |
362
N/A
|
443
+22%
|
537
+21%
|
587
+9%
|
515
-12%
|
592
+15%
|
592
+0%
|
565
-5%
|
541
-4%
|
432
-20%
|
367
-15%
|
334
-9%
|
290
-13%
|
271
-7%
|
419
+55%
|
422
+1%
|
419
-1%
|
421
+1%
|
272
-35%
|
293
+8%
|
321
+9%
|
317
-1%
|
303
-4%
|
246
-19%
|
207
-16%
|
180
-13%
|
161
-11%
|
161
0%
|
144
-10%
|
148
+2%
|
154
+4%
|
157
+2%
|
153
-3%
|
142
-8%
|
133
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(293)
|
(352)
|
(418)
|
(465)
|
(401)
|
(492)
|
(492)
|
(539)
|
(572)
|
(519)
|
(492)
|
(387)
|
(201)
|
(129)
|
(283)
|
(287)
|
(368)
|
(367)
|
(195)
|
(209)
|
(243)
|
(292)
|
(299)
|
(271)
|
(228)
|
(172)
|
(134)
|
(128)
|
(124)
|
(106)
|
(129)
|
(124)
|
(112)
|
(105)
|
(86)
|
|
Gross Profit |
69
N/A
|
91
+32%
|
118
+29%
|
123
+4%
|
114
-7%
|
99
-13%
|
100
+0%
|
25
-75%
|
(31)
N/A
|
(87)
-176%
|
(125)
-45%
|
(53)
+58%
|
90
N/A
|
142
+58%
|
136
-4%
|
135
-1%
|
50
-63%
|
54
+7%
|
77
+42%
|
84
+9%
|
78
-7%
|
24
-69%
|
4
-83%
|
(25)
N/A
|
(21)
+16%
|
8
N/A
|
26
+244%
|
33
+24%
|
20
-38%
|
42
+106%
|
25
-40%
|
34
+35%
|
42
+23%
|
36
-13%
|
48
+31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(16)
|
(89)
|
(88)
|
(89)
|
(88)
|
(63)
|
(63)
|
(66)
|
(59)
|
14
|
13
|
14
|
9
|
(23)
|
(17)
|
(16)
|
(18)
|
(22)
|
(24)
|
(23)
|
(61)
|
(25)
|
(107)
|
(108)
|
(68)
|
(26)
|
(2)
|
(1)
|
(5)
|
(15)
|
(12)
|
(13)
|
(11)
|
(10)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(93)
|
(93)
|
(93)
|
(92)
|
(67)
|
(71)
|
(76)
|
(79)
|
(32)
|
(29)
|
(26)
|
(25)
|
(28)
|
(22)
|
(22)
|
(24)
|
(32)
|
(32)
|
(31)
|
(68)
|
(30)
|
(111)
|
(111)
|
(71)
|
(34)
|
(9)
|
(10)
|
(12)
|
(21)
|
(21)
|
(22)
|
(22)
|
(20)
|
|
Other Operating Expenses |
2
|
2
|
4
|
5
|
4
|
4
|
4
|
7
|
10
|
19
|
46
|
42
|
40
|
34
|
5
|
5
|
7
|
6
|
10
|
8
|
7
|
7
|
5
|
4
|
3
|
3
|
7
|
7
|
8
|
6
|
6
|
9
|
10
|
11
|
10
|
|
Operating Income |
53
N/A
|
75
+40%
|
29
-61%
|
34
+16%
|
25
-26%
|
11
-57%
|
36
+234%
|
(38)
N/A
|
(97)
-154%
|
(146)
-51%
|
(111)
+24%
|
(40)
+64%
|
104
N/A
|
151
+46%
|
113
-25%
|
118
+5%
|
35
-70%
|
36
+3%
|
55
+52%
|
60
+9%
|
54
-9%
|
(36)
N/A
|
(21)
+42%
|
(132)
-522%
|
(129)
+2%
|
(61)
+53%
|
0
N/A
|
31
+62 667%
|
19
-38%
|
36
+89%
|
10
-72%
|
22
+110%
|
29
+33%
|
26
-11%
|
38
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(31)
|
(13)
|
1
|
(3)
|
4
|
(15)
|
(30)
|
(15)
|
(1)
|
(21)
|
(13)
|
(36)
|
(41)
|
(22)
|
(36)
|
(28)
|
(30)
|
(22)
|
(32)
|
(26)
|
(21)
|
(18)
|
(17)
|
(18)
|
(22)
|
(14)
|
(19)
|
(20)
|
(20)
|
(16)
|
(16)
|
(13)
|
(9)
|
(9)
|
|
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
|
(79)
|
0
|
(13)
|
(16)
|
(135)
|
(141)
|
(130)
|
(124)
|
15
|
15
|
17
|
16
|
2
|
|
Pre-Tax Income |
40
N/A
|
43
+9%
|
16
-63%
|
35
+120%
|
23
-35%
|
15
-36%
|
22
+49%
|
(68)
N/A
|
(112)
-65%
|
(147)
-31%
|
(132)
+10%
|
(53)
+60%
|
67
N/A
|
109
+63%
|
90
-17%
|
82
-9%
|
7
-91%
|
7
-8%
|
33
+403%
|
28
-14%
|
28
+1%
|
(58)
N/A
|
(119)
-106%
|
(149)
-26%
|
(160)
-7%
|
(98)
+39%
|
(150)
-52%
|
(128)
+14%
|
(130)
-1%
|
(107)
+18%
|
9
N/A
|
21
+135%
|
33
+56%
|
33
-1%
|
30
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(14)
|
(4)
|
(6)
|
(2)
|
1
|
(13)
|
(10)
|
(8)
|
(4)
|
11
|
11
|
11
|
6
|
(16)
|
(16)
|
(16)
|
(16)
|
4
|
4
|
4
|
4
|
13
|
13
|
13
|
13
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
11
|
11
|
11
|
(6)
|
|
Income from Continuing Operations |
29
|
30
|
12
|
29
|
21
|
16
|
9
|
(78)
|
(120)
|
(151)
|
(121)
|
(42)
|
78
|
115
|
74
|
66
|
(9)
|
(9)
|
36
|
32
|
32
|
(54)
|
(106)
|
(136)
|
(147)
|
(85)
|
(151)
|
(129)
|
(131)
|
(108)
|
16
|
32
|
44
|
43
|
24
|
|
Net Income (Common) |
29
N/A
|
30
+2%
|
12
-61%
|
29
+154%
|
21
-29%
|
16
-24%
|
9
-44%
|
(78)
N/A
|
(120)
-53%
|
(151)
-26%
|
(121)
+20%
|
(42)
+65%
|
78
N/A
|
115
+48%
|
74
-36%
|
66
-11%
|
(9)
N/A
|
(9)
-7%
|
36
N/A
|
32
-12%
|
32
+1%
|
(54)
N/A
|
(106)
-97%
|
(136)
-29%
|
(147)
-8%
|
(85)
+42%
|
(151)
-77%
|
(129)
+14%
|
(131)
-1%
|
(108)
+17%
|
16
N/A
|
32
+98%
|
44
+37%
|
43
-1%
|
24
-45%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
0.06
+200%
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
-0.15
N/A
|
-0.23
-53%
|
-0.29
-26%
|
-0.24
+17%
|
-0.08
+67%
|
0.15
N/A
|
0.22
+47%
|
0.15
-32%
|
0.12
-20%
|
-0.02
N/A
|
-0.02
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
-0.1
N/A
|
-0.2
-100%
|
-0.25
-25%
|
-0.27
-8%
|
-0.15
+44%
|
-0.28
-87%
|
-0.24
+14%
|
-0.25
-4%
|
-0.21
+16%
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.04
-43%
|