Gfm Services Bhd
KLSE:GFM
Income Statement
Earnings Waterfall
Gfm Services Bhd
Revenue
|
190.4m
MYR
|
Cost of Revenue
|
-119.3m
MYR
|
Gross Profit
|
71.1m
MYR
|
Operating Expenses
|
-9.1m
MYR
|
Operating Income
|
61.9m
MYR
|
Other Expenses
|
-38.2m
MYR
|
Net Income
|
23.7m
MYR
|
Income Statement
Gfm Services Bhd
May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-20%
|
0
-15%
|
0
-6%
|
0
-6%
|
0
-13%
|
0
N/A
|
0
-8%
|
0
-8%
|
24
+21 509%
|
50
+109%
|
75
+51%
|
104
+39%
|
113
+8%
|
116
+3%
|
119
+3%
|
122
+3%
|
133
+9%
|
137
+3%
|
139
+2%
|
133
-5%
|
121
-9%
|
115
-5%
|
111
-4%
|
118
+6%
|
119
+1%
|
124
+4%
|
124
+0%
|
124
+0%
|
121
-3%
|
117
-3%
|
130
+11%
|
141
+8%
|
143
+1%
|
148
+3%
|
142
-4%
|
146
+3%
|
168
+15%
|
186
+10%
|
200
+7%
|
190
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(17)
|
(35)
|
(54)
|
(74)
|
(81)
|
(84)
|
(84)
|
(87)
|
(90)
|
(88)
|
(90)
|
(86)
|
(80)
|
(74)
|
(69)
|
(70)
|
(72)
|
(76)
|
(76)
|
(79)
|
(76)
|
(75)
|
(81)
|
(85)
|
(84)
|
(83)
|
(79)
|
(79)
|
(98)
|
(114)
|
(123)
|
(119)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
-22%
|
0
+29%
|
0
N/A
|
0
-33%
|
0
+17%
|
0
-14%
|
0
-17%
|
7
+14 180%
|
15
+110%
|
21
+38%
|
30
+44%
|
32
+7%
|
31
-2%
|
34
+10%
|
35
+2%
|
43
+23%
|
48
+12%
|
49
+2%
|
47
-4%
|
42
-11%
|
41
-1%
|
42
+2%
|
48
+13%
|
47
-2%
|
47
+0%
|
48
+2%
|
45
-7%
|
45
+0%
|
42
-6%
|
49
+15%
|
55
+14%
|
59
+6%
|
65
+10%
|
63
-3%
|
67
+7%
|
71
+6%
|
71
+1%
|
76
+7%
|
71
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(11)
|
(14)
|
(15)
|
(16)
|
(17)
|
2
|
2
|
5
|
7
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(11)
|
(10)
|
(9)
|
(10)
|
(8)
|
(11)
|
(9)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(20)
|
(19)
|
(17)
|
(15)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(13)
|
(12)
|
(11)
|
(12)
|
(9)
|
(12)
|
(14)
|
|
Depreciation & Amortization |
(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
|
|
Other Operating Expenses |
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
0
|
(0)
|
(1)
|
22
|
23
|
24
|
24
|
2
|
2
|
1
|
3
|
2
|
3
|
2
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
5
|
|
Operating Income |
(3)
N/A
|
(2)
+24%
|
(2)
+16%
|
(2)
+9%
|
(2)
+2%
|
(2)
+5%
|
(2)
+4%
|
(1)
+7%
|
(2)
-19%
|
3
N/A
|
7
+166%
|
10
+41%
|
16
+62%
|
17
+7%
|
15
-9%
|
17
+11%
|
37
+118%
|
45
+22%
|
54
+19%
|
56
+5%
|
39
-31%
|
34
-11%
|
34
-1%
|
37
+8%
|
41
+13%
|
42
+1%
|
42
+0%
|
42
+1%
|
40
-6%
|
39
-1%
|
38
-4%
|
44
+18%
|
50
+12%
|
52
+4%
|
54
+3%
|
52
-3%
|
58
+11%
|
60
+4%
|
64
+6%
|
66
+3%
|
62
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(10)
|
(16)
|
(21)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(20)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
(3)
N/A
|
(2)
+24%
|
(2)
+16%
|
(2)
+9%
|
(2)
+2%
|
(2)
+5%
|
(2)
+4%
|
(1)
+7%
|
(2)
-19%
|
2
N/A
|
6
+204%
|
9
+39%
|
15
+70%
|
16
+9%
|
14
-10%
|
16
+11%
|
32
+99%
|
35
+11%
|
38
+7%
|
35
-7%
|
13
-62%
|
10
-28%
|
10
+6%
|
13
+30%
|
18
+33%
|
19
+6%
|
19
+2%
|
20
+2%
|
18
-6%
|
18
+0%
|
17
-6%
|
24
+40%
|
30
+22%
|
32
+7%
|
33
+5%
|
34
+3%
|
41
+19%
|
44
+7%
|
47
+8%
|
46
-3%
|
41
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
5
|
6
|
10
|
11
|
9
|
9
|
22
|
25
|
27
|
26
|
6
|
2
|
1
|
2
|
9
|
10
|
10
|
11
|
10
|
10
|
10
|
15
|
18
|
19
|
20
|
22
|
27
|
30
|
32
|
30
|
24
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+23%
|
(2)
+16%
|
(2)
+9%
|
(2)
+2%
|
(2)
+5%
|
(2)
+4%
|
(1)
+7%
|
(2)
-19%
|
1
N/A
|
5
+268%
|
6
+38%
|
10
+55%
|
11
+9%
|
9
-17%
|
9
+6%
|
22
+136%
|
25
+12%
|
27
+9%
|
26
-6%
|
6
-77%
|
2
-72%
|
1
-61%
|
2
+214%
|
9
+314%
|
10
+15%
|
10
+6%
|
11
+7%
|
10
-10%
|
10
+1%
|
10
-5%
|
15
+57%
|
18
+21%
|
19
+6%
|
20
+5%
|
22
+7%
|
27
+25%
|
30
+9%
|
32
+9%
|
30
-8%
|
24
-21%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.05
+29%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|