Inari Amertron Bhd
KLSE:INARI
Income Statement
Earnings Waterfall
Inari Amertron Bhd
Revenue
|
1.4B
MYR
|
Cost of Revenue
|
-1.1B
MYR
|
Gross Profit
|
305.8m
MYR
|
Operating Expenses
|
-53.1m
MYR
|
Operating Income
|
252.7m
MYR
|
Other Expenses
|
42.8m
MYR
|
Net Income
|
295.5m
MYR
|
Income Statement
Inari Amertron 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 |
502
N/A
|
637
+27%
|
794
+25%
|
824
+4%
|
866
+5%
|
902
+4%
|
933
+3%
|
986
+6%
|
1 052
+7%
|
1 041
-1%
|
1 043
+0%
|
1 050
+1%
|
1 031
-2%
|
1 088
+5%
|
1 177
+8%
|
1 268
+8%
|
1 369
+8%
|
1 421
+4%
|
1 376
-3%
|
1 329
-3%
|
1 253
-6%
|
1 183
-6%
|
1 153
-3%
|
1 144
-1%
|
1 109
-3%
|
1 095
-1%
|
1 058
-3%
|
1 089
+3%
|
1 200
+10%
|
1 301
+8%
|
1 429
+10%
|
1 512
+6%
|
1 556
+3%
|
1 573
+1%
|
1 548
-2%
|
1 494
-3%
|
1 476
-1%
|
1 392
-6%
|
1 354
-3%
|
1 361
+1%
|
1 373
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(404)
|
(511)
|
(635)
|
(651)
|
(680)
|
(710)
|
(736)
|
(775)
|
(827)
|
(822)
|
(827)
|
(831)
|
(819)
|
(845)
|
(890)
|
(941)
|
(991)
|
(1 026)
|
(1 013)
|
(975)
|
(934)
|
(895)
|
(883)
|
(884)
|
(864)
|
(866)
|
(842)
|
(842)
|
(892)
|
(941)
|
(1 005)
|
(1 054)
|
(1 086)
|
(1 087)
|
(1 078)
|
(1 046)
|
(1 031)
|
(994)
|
(999)
|
(1 023)
|
(1 067)
|
|
Gross Profit |
99
N/A
|
126
+28%
|
158
+25%
|
173
+9%
|
185
+7%
|
192
+4%
|
197
+3%
|
211
+7%
|
225
+7%
|
219
-3%
|
216
-1%
|
218
+1%
|
212
-3%
|
243
+15%
|
287
+18%
|
327
+14%
|
379
+16%
|
395
+4%
|
363
-8%
|
354
-3%
|
319
-10%
|
289
-10%
|
269
-7%
|
259
-4%
|
245
-6%
|
229
-7%
|
216
-6%
|
247
+14%
|
309
+25%
|
360
+17%
|
424
+18%
|
458
+8%
|
470
+3%
|
486
+4%
|
470
-3%
|
448
-5%
|
445
-1%
|
397
-11%
|
355
-11%
|
338
-5%
|
306
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(33)
|
(46)
|
(48)
|
(46)
|
(42)
|
(39)
|
(41)
|
(51)
|
(59)
|
(58)
|
(55)
|
(30)
|
(32)
|
(44)
|
(60)
|
(98)
|
(106)
|
(66)
|
(66)
|
(50)
|
(39)
|
(61)
|
(55)
|
(60)
|
(48)
|
(43)
|
(49)
|
(44)
|
(57)
|
(71)
|
(76)
|
(84)
|
(79)
|
(47)
|
(27)
|
(46)
|
(49)
|
(52)
|
(71)
|
(53)
|
|
Selling, General & Administrative |
(35)
|
(44)
|
(54)
|
(58)
|
(67)
|
(71)
|
(67)
|
(72)
|
(72)
|
(70)
|
(70)
|
(70)
|
(75)
|
(77)
|
(94)
|
(102)
|
(115)
|
(125)
|
(109)
|
(121)
|
(100)
|
(88)
|
(74)
|
(70)
|
(73)
|
(71)
|
(69)
|
(77)
|
(73)
|
(78)
|
(78)
|
(86)
|
(94)
|
(91)
|
(80)
|
(76)
|
(96)
|
(100)
|
(76)
|
(99)
|
(81)
|
|
Other Operating Expenses |
10
|
11
|
8
|
11
|
21
|
30
|
27
|
30
|
21
|
11
|
12
|
15
|
45
|
46
|
50
|
42
|
16
|
19
|
43
|
56
|
50
|
49
|
12
|
15
|
13
|
23
|
26
|
28
|
29
|
21
|
7
|
10
|
10
|
12
|
33
|
49
|
50
|
51
|
24
|
28
|
28
|
|
Operating Income |
74
N/A
|
93
+27%
|
112
+20%
|
126
+12%
|
139
+11%
|
150
+8%
|
158
+5%
|
170
+8%
|
175
+3%
|
160
-8%
|
158
-1%
|
163
+3%
|
182
+11%
|
212
+16%
|
243
+15%
|
267
+10%
|
281
+5%
|
289
+3%
|
297
+3%
|
288
-3%
|
270
-6%
|
250
-7%
|
208
-17%
|
204
-2%
|
185
-9%
|
181
-2%
|
174
-4%
|
199
+14%
|
265
+33%
|
303
+14%
|
353
+17%
|
382
+8%
|
386
+1%
|
407
+5%
|
423
+4%
|
421
0%
|
399
-5%
|
348
-13%
|
303
-13%
|
266
-12%
|
253
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
8
|
2
|
4
|
6
|
(1)
|
(4)
|
(18)
|
(10)
|
(0)
|
11
|
29
|
24
|
23
|
28
|
34
|
43
|
53
|
58
|
62
|
|
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
|
0
|
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
|
(2)
|
(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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
71
N/A
|
89
+27%
|
107
+20%
|
119
+11%
|
132
+11%
|
143
+8%
|
152
+6%
|
162
+7%
|
167
+3%
|
152
-9%
|
153
+1%
|
159
+4%
|
179
+12%
|
210
+18%
|
241
+15%
|
265
+10%
|
278
+5%
|
287
+3%
|
295
+3%
|
287
-3%
|
268
-6%
|
248
-7%
|
216
-13%
|
206
-5%
|
190
-8%
|
188
-1%
|
172
-8%
|
195
+13%
|
247
+27%
|
293
+19%
|
352
+20%
|
393
+12%
|
415
+6%
|
432
+4%
|
446
+3%
|
449
+1%
|
432
-4%
|
391
-10%
|
356
-9%
|
324
-9%
|
315
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(12)
|
(16)
|
(22)
|
(27)
|
(35)
|
(35)
|
(31)
|
(27)
|
(24)
|
(26)
|
(27)
|
(29)
|
(16)
|
(16)
|
(16)
|
(15)
|
(22)
|
(26)
|
(30)
|
(38)
|
(55)
|
(58)
|
(57)
|
(48)
|
(31)
|
(21)
|
(17)
|
|
Income from Continuing Operations |
71
|
84
|
100
|
113
|
127
|
139
|
150
|
159
|
163
|
148
|
147
|
153
|
172
|
202
|
229
|
249
|
256
|
259
|
260
|
252
|
238
|
221
|
192
|
180
|
162
|
159
|
156
|
179
|
231
|
278
|
331
|
368
|
386
|
394
|
391
|
391
|
376
|
343
|
325
|
304
|
297
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
5
|
3
|
1
|
1
|
(2)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(11)
|
(11)
|
(10)
|
(11)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
71
N/A
|
84
+18%
|
99
+19%
|
112
+13%
|
128
+14%
|
141
+10%
|
153
+8%
|
164
+8%
|
165
+1%
|
149
-10%
|
148
0%
|
151
+2%
|
172
+14%
|
202
+17%
|
228
+13%
|
248
+9%
|
254
+2%
|
258
+2%
|
249
-3%
|
241
-3%
|
228
-6%
|
211
-7%
|
192
-9%
|
179
-6%
|
162
-10%
|
159
-2%
|
156
-2%
|
178
+14%
|
231
+30%
|
278
+20%
|
330
+19%
|
367
+11%
|
385
+5%
|
393
+2%
|
391
-1%
|
390
0%
|
377
-4%
|
344
-9%
|
324
-6%
|
302
-7%
|
296
-2%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0.08
+60%
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.08
+33%
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.08
-33%
|
0.07
-13%
|
0.09
+29%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.1
+25%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|