Jentayu Sustainables Bhd
KLSE:JSB
Income Statement
Earnings Waterfall
Jentayu Sustainables Bhd
Revenue
|
31.8m
MYR
|
Cost of Revenue
|
-26.3m
MYR
|
Gross Profit
|
5.4m
MYR
|
Operating Expenses
|
-14.2m
MYR
|
Operating Income
|
-8.7m
MYR
|
Other Expenses
|
-14.5m
MYR
|
Net Income
|
-23.2m
MYR
|
Income Statement
Jentayu Sustainables Bhd
Sep-2013 | 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 | 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 |
625
N/A
|
628
+1%
|
643
+2%
|
651
+1%
|
648
-1%
|
635
-2%
|
634
0%
|
601
-5%
|
592
-1%
|
557
-6%
|
513
-8%
|
507
-1%
|
479
-6%
|
471
-2%
|
447
-5%
|
428
-4%
|
436
+2%
|
419
-4%
|
406
-3%
|
215
-47%
|
139
-35%
|
79
-43%
|
113
+44%
|
104
-8%
|
116
+12%
|
111
-5%
|
81
-27%
|
63
-23%
|
37
-42%
|
30
-19%
|
30
+2%
|
30
0%
|
58
+93%
|
71
+22%
|
83
+17%
|
83
+0%
|
67
-20%
|
47
-29%
|
43
-10%
|
44
+3%
|
32
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(78)
|
(4)
|
(20)
|
(24)
|
(36)
|
(38)
|
(26)
|
|
Gross Profit |
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
|
48
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
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
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
2
-63%
|
4
+100%
|
6
+45%
|
6
+12%
|
6
-9%
|
5
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(613)
|
(613)
|
(624)
|
(630)
|
(625)
|
(610)
|
(604)
|
(576)
|
(571)
|
(35)
|
(509)
|
(502)
|
(473)
|
(39)
|
(446)
|
(429)
|
(439)
|
(423)
|
(424)
|
(230)
|
(152)
|
(80)
|
(25)
|
(132)
|
(151)
|
(147)
|
(32)
|
(88)
|
(60)
|
(50)
|
(18)
|
(42)
|
(7)
|
(24)
|
37
|
(51)
|
(68)
|
(47)
|
(29)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
(7)
|
(12)
|
(21)
|
(28)
|
(29)
|
(29)
|
|
Other Operating Expenses |
(613)
|
(613)
|
(624)
|
(630)
|
(625)
|
(610)
|
(604)
|
(576)
|
(571)
|
7
|
(509)
|
(502)
|
(473)
|
7
|
(446)
|
(429)
|
(439)
|
(423)
|
(424)
|
(230)
|
(152)
|
(80)
|
11
|
(131)
|
(151)
|
(147)
|
0
|
(88)
|
(60)
|
(50)
|
4
|
(42)
|
(7)
|
(24)
|
63
|
(45)
|
(56)
|
(26)
|
(1)
|
15
|
15
|
|
Operating Income |
12
N/A
|
16
+34%
|
19
+18%
|
21
+13%
|
22
+6%
|
26
+16%
|
30
+17%
|
25
-17%
|
22
-15%
|
12
-43%
|
4
-65%
|
5
+21%
|
6
+18%
|
4
-30%
|
2
-62%
|
(1)
N/A
|
(4)
-227%
|
(4)
-19%
|
(18)
-314%
|
(14)
+19%
|
(13)
+13%
|
(1)
+92%
|
(20)
-1 928%
|
(27)
-35%
|
(35)
-28%
|
(36)
-3%
|
(27)
+26%
|
(25)
+5%
|
(24)
+7%
|
(20)
+14%
|
(13)
+36%
|
(12)
+7%
|
51
N/A
|
47
-7%
|
42
-12%
|
27
-35%
|
(22)
N/A
|
(24)
-11%
|
(23)
+4%
|
(9)
+61%
|
(9)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
15
|
15
|
15
|
(1)
|
(16)
|
(16)
|
|
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
|
(14)
|
(16)
|
(23)
|
(24)
|
(10)
|
(7)
|
3
|
5
|
6
|
6
|
5
|
5
|
(12)
|
0
|
(15)
|
(15)
|
19
|
1
|
1
|
|
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
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
10
+57%
|
13
+26%
|
15
+20%
|
17
+11%
|
20
+22%
|
25
+23%
|
20
-21%
|
16
-19%
|
6
-60%
|
(2)
N/A
|
(1)
+69%
|
1
N/A
|
(1)
N/A
|
(4)
-217%
|
(7)
-74%
|
(9)
-38%
|
(10)
-8%
|
(23)
-136%
|
(18)
+22%
|
(16)
+14%
|
(4)
+75%
|
(36)
-836%
|
(44)
-25%
|
(58)
-30%
|
(61)
-5%
|
(39)
+37%
|
(34)
+12%
|
(23)
+33%
|
(16)
+32%
|
(9)
+41%
|
(8)
+16%
|
54
N/A
|
50
-7%
|
29
-42%
|
43
+49%
|
(20)
N/A
|
(23)
-14%
|
(5)
+79%
|
(23)
-378%
|
(23)
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
2
|
5
|
7
|
9
|
11
|
14
|
19
|
14
|
11
|
4
|
(4)
|
(3)
|
(2)
|
(3)
|
(6)
|
(8)
|
(10)
|
(10)
|
(24)
|
(19)
|
(16)
|
(4)
|
(38)
|
(46)
|
(60)
|
(63)
|
(38)
|
(34)
|
(23)
|
(15)
|
(9)
|
(8)
|
54
|
50
|
29
|
43
|
(21)
|
(24)
|
(5)
|
(24)
|
(24)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(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
|
1
|
1
|
|
Net Income (Common) |
2
N/A
|
5
+125%
|
7
+49%
|
9
+31%
|
10
+17%
|
14
+35%
|
17
+22%
|
12
-27%
|
9
-27%
|
2
-80%
|
(4)
N/A
|
(3)
+23%
|
(2)
+32%
|
(4)
-64%
|
(6)
-51%
|
(8)
-40%
|
(10)
-26%
|
(11)
-4%
|
(24)
-130%
|
(19)
+23%
|
(16)
+14%
|
(5)
+72%
|
(37)
-724%
|
(46)
-23%
|
(59)
-29%
|
(61)
-4%
|
(38)
+38%
|
(34)
+12%
|
(23)
+33%
|
(15)
+32%
|
(9)
+41%
|
(8)
+16%
|
54
N/A
|
50
-7%
|
29
-42%
|
43
+47%
|
(21)
N/A
|
(24)
-14%
|
(5)
+79%
|
(23)
-367%
|
(23)
+0%
|
|
EPS (Diluted) |
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.12
+33%
|
0.14
+17%
|
0.19
+36%
|
0.23
+21%
|
0.17
-26%
|
0.13
-24%
|
0.02
-85%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.05
-25%
|
-0.09
-80%
|
-0.12
-33%
|
-0.15
-25%
|
-0.15
N/A
|
-0.34
-127%
|
-0.26
+24%
|
-0.23
+12%
|
-0.06
+74%
|
-0.52
-767%
|
-0.64
-23%
|
-0.82
-28%
|
-0.86
-5%
|
-0.53
+38%
|
-0.47
+11%
|
-0.32
+32%
|
-0.18
+44%
|
-0.11
+39%
|
-0.09
+18%
|
0.26
N/A
|
0.28
+8%
|
0.17
-39%
|
0.12
-29%
|
-0.07
N/A
|
-0.07
N/A
|
-0.01
+86%
|
-0.06
-500%
|
-0.06
N/A
|