Genetec Technology Bhd
KLSE:GENETEC
Income Statement
Earnings Waterfall
Genetec Technology Bhd
Revenue
|
290.6m
MYR
|
Cost of Revenue
|
-189m
MYR
|
Gross Profit
|
101.6m
MYR
|
Operating Expenses
|
-20.2m
MYR
|
Operating Income
|
81.4m
MYR
|
Other Expenses
|
-12m
MYR
|
Net Income
|
69.4m
MYR
|
Income Statement
Genetec Technology 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 |
101
N/A
|
116
+15%
|
107
-8%
|
101
-6%
|
116
+15%
|
146
+26%
|
169
+16%
|
180
+7%
|
161
-11%
|
129
-20%
|
97
-25%
|
74
-23%
|
69
-7%
|
70
+2%
|
73
+4%
|
77
+5%
|
90
+17%
|
101
+12%
|
105
+4%
|
105
+0%
|
112
+7%
|
97
-13%
|
86
-12%
|
81
-6%
|
86
+7%
|
80
-7%
|
75
-6%
|
100
+32%
|
92
-7%
|
97
+5%
|
125
+29%
|
146
+17%
|
178
+22%
|
224
+26%
|
256
+15%
|
268
+4%
|
288
+7%
|
295
+2%
|
297
+1%
|
299
+1%
|
291
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90)
|
(107)
|
(100)
|
(96)
|
(108)
|
(131)
|
(149)
|
(158)
|
(142)
|
(114)
|
(88)
|
(68)
|
(62)
|
(62)
|
(62)
|
(65)
|
(74)
|
(83)
|
(85)
|
(83)
|
(88)
|
(77)
|
(70)
|
(66)
|
(69)
|
(65)
|
(61)
|
(79)
|
(78)
|
(84)
|
(101)
|
(107)
|
(121)
|
(144)
|
(169)
|
(171)
|
(189)
|
(196)
|
(197)
|
(207)
|
(189)
|
|
Gross Profit |
11
N/A
|
10
-14%
|
7
-29%
|
5
-22%
|
8
+50%
|
15
+88%
|
20
+31%
|
22
+11%
|
18
-16%
|
15
-19%
|
9
-38%
|
6
-34%
|
7
+10%
|
9
+30%
|
12
+37%
|
12
-1%
|
16
+32%
|
19
+18%
|
20
+8%
|
22
+8%
|
24
+12%
|
20
-18%
|
15
-22%
|
15
-5%
|
18
+22%
|
15
-17%
|
14
-6%
|
20
+43%
|
14
-31%
|
13
-9%
|
24
+91%
|
39
+61%
|
57
+47%
|
80
+39%
|
88
+10%
|
96
+10%
|
98
+2%
|
98
+0%
|
100
+2%
|
92
-9%
|
102
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(8)
|
(8)
|
(7)
|
(5)
|
(9)
|
(4)
|
(2)
|
(8)
|
(5)
|
(10)
|
(12)
|
(8)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(15)
|
(15)
|
(16)
|
(17)
|
(15)
|
(15)
|
(20)
|
(21)
|
(17)
|
(18)
|
(17)
|
(15)
|
(15)
|
(11)
|
(5)
|
(19)
|
(20)
|
(21)
|
(27)
|
(20)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(24)
|
(23)
|
(28)
|
|
Depreciation & Amortization |
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
0
|
2
|
3
|
5
|
(1)
|
7
|
9
|
3
|
4
|
0
|
(3)
|
2
|
(3)
|
(2)
|
(3)
|
(2)
|
1
|
3
|
4
|
4
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(3)
|
(4)
|
(1)
|
2
|
4
|
4
|
2
|
11
|
18
|
5
|
3
|
3
|
(2)
|
9
|
|
Operating Income |
(9)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
-5%
|
3
N/A
|
6
+109%
|
16
+163%
|
20
+28%
|
10
-48%
|
10
-5%
|
(1)
N/A
|
(6)
-633%
|
(1)
+87%
|
(2)
-176%
|
1
N/A
|
(1)
N/A
|
3
N/A
|
7
+136%
|
9
+31%
|
12
+31%
|
14
+15%
|
5
-63%
|
0
-94%
|
(2)
N/A
|
1
N/A
|
0
-90%
|
(1)
N/A
|
0
N/A
|
(7)
N/A
|
(4)
+38%
|
6
N/A
|
22
+249%
|
42
+92%
|
64
+53%
|
77
+20%
|
92
+20%
|
79
-14%
|
78
-1%
|
79
+1%
|
65
-18%
|
81
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(8)
|
(9)
|
(3)
|
(2)
|
4
|
5
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(8)
|
(2)
|
(3)
|
(4)
|
1
|
(4)
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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 |
(13)
N/A
|
(1)
+94%
|
(3)
-223%
|
(3)
-7%
|
(0)
+88%
|
4
N/A
|
9
+148%
|
12
+33%
|
9
-25%
|
8
-9%
|
3
-62%
|
(1)
N/A
|
(2)
-48%
|
(3)
-88%
|
(1)
+56%
|
(1)
-1%
|
4
N/A
|
6
+42%
|
7
+22%
|
9
+19%
|
10
+16%
|
4
-58%
|
(0)
N/A
|
(1)
-606%
|
2
N/A
|
(1)
N/A
|
(3)
-97%
|
0
N/A
|
(7)
N/A
|
(5)
+31%
|
6
N/A
|
21
+256%
|
41
+97%
|
62
+52%
|
73
+17%
|
83
+14%
|
76
-9%
|
75
-2%
|
75
+0%
|
66
-12%
|
77
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
(13)
|
(1)
|
(3)
|
(3)
|
(1)
|
5
|
10
|
13
|
10
|
7
|
2
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
4
|
6
|
7
|
8
|
10
|
6
|
2
|
1
|
4
|
(1)
|
(2)
|
1
|
(7)
|
(4)
|
6
|
19
|
38
|
58
|
69
|
78
|
71
|
68
|
68
|
60
|
70
|
|
Income to Minority Interest |
6
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
|
Net Income (Common) |
(26)
N/A
|
7
N/A
|
5
-32%
|
4
-10%
|
6
+31%
|
4
-21%
|
9
+92%
|
11
+30%
|
8
-32%
|
4
-41%
|
1
-81%
|
(3)
N/A
|
(3)
-7%
|
(4)
-30%
|
(3)
+26%
|
(3)
-13%
|
2
N/A
|
4
+133%
|
5
+47%
|
7
+31%
|
9
+32%
|
6
-40%
|
1
-83%
|
0
-52%
|
4
+736%
|
(0)
N/A
|
(1)
-677%
|
1
N/A
|
(6)
N/A
|
(4)
+33%
|
6
N/A
|
20
+227%
|
37
+88%
|
56
+52%
|
67
+18%
|
75
+13%
|
70
-7%
|
67
-5%
|
66
-2%
|
59
-10%
|
69
+18%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.19
N/A
|
0.01
-95%
|
-0.01
N/A
|
0.01
N/A
|
0.13
+1 200%
|
0.01
-92%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.1
+25%
|
0.12
+20%
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|