InNature Bhd
KLSE:INNATURE
Income Statement
Earnings Waterfall
InNature Bhd
Revenue
|
135.3m
MYR
|
Cost of Revenue
|
-43.1m
MYR
|
Gross Profit
|
92.2m
MYR
|
Operating Expenses
|
-79.1m
MYR
|
Operating Income
|
13.1m
MYR
|
Other Expenses
|
-2.6m
MYR
|
Net Income
|
10.5m
MYR
|
Income Statement
InNature Bhd
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 |
91
N/A
|
122
+35%
|
164
+34%
|
155
-5%
|
156
+0%
|
152
-2%
|
133
-13%
|
132
-1%
|
128
-3%
|
139
+9%
|
152
+9%
|
149
-2%
|
148
-1%
|
142
-4%
|
139
-2%
|
135
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(29)
|
(39)
|
(53)
|
(51)
|
(52)
|
(52)
|
(47)
|
(47)
|
(46)
|
(49)
|
(53)
|
(50)
|
(49)
|
(47)
|
(44)
|
(43)
|
|
Gross Profit |
62
N/A
|
83
+35%
|
111
+34%
|
104
-6%
|
104
0%
|
101
-3%
|
86
-14%
|
85
-2%
|
82
-4%
|
90
+10%
|
99
+10%
|
99
0%
|
99
+0%
|
96
-3%
|
95
-1%
|
92
-3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(45)
|
(62)
|
(81)
|
(75)
|
(72)
|
(72)
|
(65)
|
(64)
|
(62)
|
(65)
|
(69)
|
(71)
|
(74)
|
(76)
|
(79)
|
(79)
|
|
Selling, General & Administrative |
(27)
|
(37)
|
(48)
|
(43)
|
(41)
|
(40)
|
(38)
|
(37)
|
(38)
|
(42)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(48)
|
|
Depreciation & Amortization |
(10)
|
(16)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
|
Other Operating Expenses |
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
|
Operating Income |
17
N/A
|
21
+27%
|
31
+43%
|
29
-4%
|
32
+8%
|
29
-8%
|
21
-27%
|
21
0%
|
19
-8%
|
25
+29%
|
30
+19%
|
28
-8%
|
25
-9%
|
20
-20%
|
16
-20%
|
13
-17%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
|
Pre-Tax Income |
14
N/A
|
19
+31%
|
28
+47%
|
28
-1%
|
31
+11%
|
28
-8%
|
20
-28%
|
21
+2%
|
19
-5%
|
25
+29%
|
30
+20%
|
29
-5%
|
27
-7%
|
22
-19%
|
17
-20%
|
14
-20%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
11
|
14
|
20
|
20
|
23
|
21
|
15
|
15
|
14
|
19
|
23
|
21
|
20
|
16
|
13
|
11
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
14
+29%
|
20
+48%
|
20
-1%
|
23
+12%
|
21
-8%
|
15
-28%
|
15
+0%
|
14
-4%
|
19
+29%
|
23
+21%
|
21
-5%
|
20
-7%
|
16
-19%
|
13
-22%
|
11
-16%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|