ELK-Desa Resources Bhd
KLSE:ELKDESA
Income Statement
Earnings Waterfall
ELK-Desa Resources Bhd
Revenue
|
161.4m
MYR
|
Cost of Revenue
|
-33.1m
MYR
|
Gross Profit
|
128.3m
MYR
|
Operating Expenses
|
-71.1m
MYR
|
Operating Income
|
57.2m
MYR
|
Other Expenses
|
-22.8m
MYR
|
Net Income
|
34.4m
MYR
|
Income Statement
ELK-Desa Resources Bhd
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 |
45
N/A
|
48
+6%
|
51
+6%
|
54
+6%
|
57
+4%
|
58
+2%
|
58
+0%
|
58
+1%
|
61
+5%
|
64
+6%
|
72
+12%
|
79
+10%
|
88
+10%
|
94
+8%
|
98
+4%
|
101
+2%
|
101
+1%
|
104
+3%
|
107
+3%
|
113
+6%
|
119
+5%
|
123
+4%
|
130
+5%
|
135
+4%
|
143
+6%
|
148
+4%
|
143
-3%
|
144
+1%
|
142
-1%
|
144
+1%
|
145
+1%
|
131
-10%
|
132
+1%
|
129
-2%
|
136
+6%
|
149
+9%
|
151
+1%
|
155
+3%
|
155
+0%
|
159
+2%
|
161
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(9)
|
(13)
|
(16)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(28)
|
(28)
|
(26)
|
(28)
|
(30)
|
(34)
|
(35)
|
(29)
|
(30)
|
(29)
|
(33)
|
(37)
|
(35)
|
(34)
|
(32)
|
(33)
|
(33)
|
|
Gross Profit |
34
N/A
|
48
+44%
|
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
14
N/A
|
29
+106%
|
59
+101%
|
63
+6%
|
67
+6%
|
71
+7%
|
76
+6%
|
78
+4%
|
81
+3%
|
82
+2%
|
85
+3%
|
87
+3%
|
91
+5%
|
95
+4%
|
99
+4%
|
104
+5%
|
109
+5%
|
115
+6%
|
120
+4%
|
118
-2%
|
116
-1%
|
113
-3%
|
110
-2%
|
110
0%
|
102
-7%
|
102
+0%
|
100
-2%
|
104
+4%
|
113
+9%
|
116
+3%
|
121
+5%
|
123
+1%
|
125
+2%
|
128
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(23)
|
(25)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(30)
|
(31)
|
(34)
|
(37)
|
(40)
|
(44)
|
(47)
|
(48)
|
(47)
|
(47)
|
(46)
|
(46)
|
(49)
|
(51)
|
(53)
|
(55)
|
(56)
|
(60)
|
(65)
|
(63)
|
(61)
|
(51)
|
(48)
|
(47)
|
(46)
|
(55)
|
(44)
|
(45)
|
(47)
|
(49)
|
(62)
|
(67)
|
(71)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(21)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(24)
|
(34)
|
(31)
|
(29)
|
(19)
|
(13)
|
(16)
|
(15)
|
(22)
|
(9)
|
(5)
|
(7)
|
(8)
|
(20)
|
(24)
|
(26)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(32)
|
(34)
|
(34)
|
(33)
|
(33)
|
(29)
|
(29)
|
(29)
|
(30)
|
(32)
|
(28)
|
(29)
|
(30)
|
(32)
|
(37)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
|
Operating Income |
24
N/A
|
26
+8%
|
26
+2%
|
27
+2%
|
28
+5%
|
30
+6%
|
29
-1%
|
29
-2%
|
28
-2%
|
28
-1%
|
28
+2%
|
30
+5%
|
31
+3%
|
32
+3%
|
31
-1%
|
32
+4%
|
35
+7%
|
38
+8%
|
42
+11%
|
46
+9%
|
47
+2%
|
48
+3%
|
51
+5%
|
54
+7%
|
60
+11%
|
60
+1%
|
53
-12%
|
54
+1%
|
52
-3%
|
59
+14%
|
62
+5%
|
55
-11%
|
56
+1%
|
44
-20%
|
60
+34%
|
68
+13%
|
69
+2%
|
72
+5%
|
61
-16%
|
58
-4%
|
57
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(13)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
Total Other Income |
0
|
(1)
|
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 |
21
N/A
|
22
+5%
|
23
+0%
|
23
+1%
|
24
+5%
|
25
+7%
|
26
+1%
|
26
-1%
|
25
-1%
|
25
+0%
|
26
+4%
|
28
+7%
|
30
+5%
|
31
+3%
|
30
-2%
|
31
+3%
|
33
+6%
|
35
+8%
|
39
+11%
|
43
+9%
|
43
+1%
|
44
+1%
|
45
+4%
|
47
+3%
|
50
+7%
|
48
-5%
|
38
-20%
|
39
+1%
|
38
-2%
|
46
+22%
|
50
+9%
|
43
-14%
|
45
+4%
|
35
-22%
|
51
+47%
|
60
+17%
|
61
+1%
|
63
+4%
|
51
-19%
|
48
-7%
|
46
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(13)
|
(15)
|
(15)
|
(16)
|
(12)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
16
|
16
|
16
|
17
|
17
|
19
|
19
|
19
|
19
|
19
|
19
|
21
|
22
|
23
|
23
|
23
|
24
|
26
|
29
|
32
|
32
|
33
|
34
|
35
|
37
|
35
|
27
|
28
|
28
|
35
|
39
|
33
|
34
|
26
|
38
|
45
|
46
|
48
|
39
|
36
|
34
|
|
Net Income (Common) |
16
N/A
|
16
+5%
|
16
+0%
|
17
+1%
|
17
+5%
|
19
+8%
|
19
+1%
|
19
0%
|
19
-1%
|
19
0%
|
19
+3%
|
21
+7%
|
22
+5%
|
23
+6%
|
23
-2%
|
23
+2%
|
24
+6%
|
26
+6%
|
29
+12%
|
32
+9%
|
32
+2%
|
33
+2%
|
34
+4%
|
35
+3%
|
37
+5%
|
35
-5%
|
27
-23%
|
28
+4%
|
28
-1%
|
35
+27%
|
39
+11%
|
33
-16%
|
34
+4%
|
26
-25%
|
38
+49%
|
45
+18%
|
46
+1%
|
48
+4%
|
39
-19%
|
36
-7%
|
34
-4%
|
|
EPS (Diluted) |
0.08
N/A
|
0.13
+63%
|
0.05
-62%
|
0.07
+40%
|
0.07
N/A
|
0.1
+43%
|
0.07
-30%
|
0.07
N/A
|
0.06
-14%
|
0.09
+50%
|
0.04
-56%
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.05
-44%
|
0.05
N/A
|
0.06
+20%
|
0.09
+50%
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.11
+38%
|
0.08
-27%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|