Edelteq Holdings Bhd
KLSE:EDELTEQ
Income Statement
Earnings Waterfall
Edelteq Holdings Bhd
Revenue
|
24.4m
MYR
|
Cost of Revenue
|
-12.8m
MYR
|
Gross Profit
|
11.6m
MYR
|
Operating Expenses
|
-5.3m
MYR
|
Operating Income
|
6.4m
MYR
|
Other Expenses
|
-910k
MYR
|
Net Income
|
5.4m
MYR
|
Income Statement
Edelteq Holdings Bhd
Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
12
N/A
|
17
+35%
|
24
+44%
|
24
+2%
|
|
Gross Profit | |||||
Cost of Revenue |
(9)
|
(10)
|
(11)
|
(13)
|
|
Gross Profit |
4
N/A
|
7
+95%
|
13
+76%
|
12
-8%
|
|
Operating Income | |||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
5
+399%
|
10
+115%
|
6
-36%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
5
+486%
|
10
+117%
|
6
-37%
|
|
Net Income | |||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
4
|
9
|
5
|
|
Net Income (Common) |
1
N/A
|
4
+625%
|
9
+126%
|
5
-40%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|