Gdex Bhd
KLSE:GDEX
Income Statement
Earnings Waterfall
Gdex Bhd
Revenue
|
397.2m
MYR
|
Operating Expenses
|
-431.7m
MYR
|
Operating Income
|
-34.5m
MYR
|
Other Expenses
|
-270k
MYR
|
Net Income
|
-34.8m
MYR
|
Income Statement
Gdex 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 |
146
N/A
|
153
+4%
|
159
+4%
|
165
+4%
|
175
+6%
|
187
+7%
|
197
+5%
|
205
+4%
|
210
+3%
|
213
+1%
|
220
+3%
|
226
+3%
|
237
+5%
|
245
+3%
|
251
+2%
|
261
+4%
|
272
+4%
|
284
+4%
|
293
+3%
|
299
+2%
|
305
+2%
|
310
+2%
|
314
+1%
|
322
+3%
|
327
+1%
|
337
+3%
|
364
+8%
|
390
+7%
|
412
+6%
|
429
+4%
|
431
+0%
|
425
-1%
|
637
+50%
|
405
-36%
|
392
-3%
|
384
-2%
|
383
0%
|
390
+2%
|
392
+0%
|
398
+1%
|
397
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
125
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
181
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
211
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
244
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
256
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
472
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
280
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(128)
|
(99)
|
(139)
|
(148)
|
(157)
|
(126)
|
(170)
|
(174)
|
(176)
|
(139)
|
(182)
|
(191)
|
(198)
|
(165)
|
(216)
|
(225)
|
(237)
|
(196)
|
(252)
|
(256)
|
(265)
|
(216)
|
(286)
|
(301)
|
(314)
|
(257)
|
(362)
|
(379)
|
(392)
|
(394)
|
(388)
|
(415)
|
(377)
|
(378)
|
(387)
|
(295)
|
(408)
|
(415)
|
(423)
|
(432)
|
|
Selling, General & Administrative |
0
|
0
|
(74)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(124)
|
(128)
|
(19)
|
(139)
|
(148)
|
(157)
|
(24)
|
(170)
|
(174)
|
(176)
|
(22)
|
(182)
|
(191)
|
(198)
|
(23)
|
(216)
|
(225)
|
(237)
|
(29)
|
(252)
|
(256)
|
(265)
|
(24)
|
(286)
|
(301)
|
(314)
|
(32)
|
(362)
|
(379)
|
(392)
|
(394)
|
(388)
|
(35)
|
(377)
|
(378)
|
(387)
|
(20)
|
(408)
|
(415)
|
(423)
|
(432)
|
|
Operating Income |
23
N/A
|
25
+9%
|
26
+4%
|
26
+2%
|
28
+5%
|
29
+6%
|
33
+12%
|
34
+5%
|
36
+4%
|
37
+3%
|
42
+14%
|
44
+6%
|
46
+4%
|
47
+2%
|
46
-2%
|
46
0%
|
47
+3%
|
47
N/A
|
47
+1%
|
47
-2%
|
49
+6%
|
45
-10%
|
40
-10%
|
36
-10%
|
26
-28%
|
24
-10%
|
24
+3%
|
28
+14%
|
33
+18%
|
37
+14%
|
36
-2%
|
37
+1%
|
57
+55%
|
28
-51%
|
14
-49%
|
(3)
N/A
|
(15)
-417%
|
(18)
-21%
|
(24)
-30%
|
(26)
-9%
|
(35)
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(3)
|
(5)
|
(0)
|
(1)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(4)
|
(6)
|
(6)
|
(7)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
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
|
|
Pre-Tax Income |
21
N/A
|
23
+10%
|
24
+5%
|
25
+2%
|
26
+6%
|
28
+6%
|
31
+12%
|
33
+5%
|
34
+4%
|
35
+3%
|
40
+14%
|
43
+6%
|
44
+4%
|
45
+2%
|
44
-2%
|
44
-1%
|
45
+2%
|
45
0%
|
45
-1%
|
45
+0%
|
47
+6%
|
42
-10%
|
32
-24%
|
30
-8%
|
23
-24%
|
19
-19%
|
24
+28%
|
27
+12%
|
29
+8%
|
36
+24%
|
36
+2%
|
38
+4%
|
58
+54%
|
29
-50%
|
15
-49%
|
(3)
N/A
|
(19)
-487%
|
(24)
-22%
|
(30)
-27%
|
(33)
-9%
|
(39)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(17)
|
(21)
|
(22)
|
(21)
|
(13)
|
0
|
1
|
3
|
2
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(16)
|
(7)
|
(3)
|
(0)
|
4
|
3
|
1
|
(0)
|
1
|
|
Income from Continuing Operations |
19
|
22
|
23
|
25
|
23
|
25
|
28
|
30
|
30
|
31
|
34
|
36
|
38
|
38
|
37
|
37
|
34
|
29
|
24
|
22
|
26
|
29
|
32
|
31
|
26
|
21
|
18
|
21
|
22
|
27
|
26
|
28
|
42
|
22
|
12
|
(4)
|
(15)
|
(21)
|
(29)
|
(33)
|
(39)
|
|
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
|
1
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
4
|
|
Net Income (Common) |
19
N/A
|
22
+13%
|
23
+8%
|
25
+6%
|
23
-6%
|
25
+6%
|
28
+15%
|
30
+5%
|
30
+2%
|
31
+2%
|
34
+11%
|
36
+5%
|
38
+4%
|
38
+2%
|
37
-4%
|
37
-1%
|
34
-7%
|
29
-16%
|
24
-17%
|
22
-6%
|
26
+18%
|
29
+11%
|
32
+12%
|
31
-5%
|
26
-16%
|
21
-20%
|
19
-11%
|
21
+13%
|
22
+5%
|
27
+25%
|
26
-5%
|
28
+9%
|
41
+46%
|
20
-52%
|
10
-50%
|
(6)
N/A
|
(17)
-183%
|
(23)
-31%
|
(30)
-35%
|
(32)
-5%
|
(35)
-9%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|