Kps Consortium Bhd
KLSE:KPS
Income Statement
Earnings Waterfall
Kps Consortium Bhd
Revenue
|
1.1B
MYR
|
Cost of Revenue
|
-1B
MYR
|
Gross Profit
|
40.8m
MYR
|
Operating Expenses
|
-12.3m
MYR
|
Operating Income
|
28.5m
MYR
|
Other Expenses
|
-11.1m
MYR
|
Net Income
|
17.4m
MYR
|
Income Statement
Kps Consortium 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 |
493
N/A
|
468
-5%
|
474
+1%
|
464
-2%
|
464
+0%
|
508
+9%
|
500
-2%
|
507
+1%
|
526
+4%
|
501
-5%
|
554
+10%
|
565
+2%
|
557
-1%
|
576
+3%
|
521
-10%
|
568
+9%
|
617
+9%
|
676
+10%
|
729
+8%
|
776
+6%
|
776
0%
|
825
+6%
|
888
+8%
|
899
+1%
|
954
+6%
|
935
-2%
|
802
-14%
|
759
-5%
|
736
-3%
|
698
-5%
|
776
+11%
|
666
-14%
|
657
-1%
|
659
+0%
|
739
+12%
|
906
+23%
|
943
+4%
|
991
+5%
|
972
-2%
|
1 002
+3%
|
1 080
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(460)
|
(439)
|
(445)
|
(435)
|
(437)
|
(481)
|
(471)
|
(478)
|
(492)
|
(467)
|
(520)
|
(532)
|
(526)
|
(546)
|
(491)
|
(537)
|
(581)
|
(635)
|
(687)
|
(732)
|
(735)
|
(785)
|
(848)
|
(860)
|
(917)
|
(902)
|
(775)
|
(733)
|
(710)
|
(670)
|
(743)
|
(639)
|
(625)
|
(626)
|
(700)
|
(860)
|
(904)
|
(951)
|
(936)
|
(966)
|
(1 039)
|
|
Gross Profit |
33
N/A
|
30
-11%
|
29
-1%
|
29
N/A
|
27
-8%
|
27
+1%
|
29
+6%
|
29
+1%
|
34
+16%
|
35
+3%
|
34
-3%
|
33
-2%
|
31
-6%
|
31
-2%
|
30
-3%
|
31
+5%
|
36
+16%
|
41
+14%
|
43
+4%
|
44
+2%
|
40
-7%
|
41
+1%
|
40
-3%
|
39
-1%
|
37
-5%
|
33
-13%
|
27
-19%
|
26
-1%
|
26
-1%
|
28
+7%
|
33
+19%
|
27
-17%
|
32
+18%
|
33
+3%
|
39
+18%
|
46
+19%
|
40
-14%
|
40
0%
|
35
-11%
|
36
+3%
|
41
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(14)
|
(15)
|
(23)
|
(10)
|
(10)
|
(9)
|
5
|
(8)
|
(8)
|
(8)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(20)
|
(21)
|
(27)
|
(27)
|
(28)
|
(27)
|
(12)
|
(9)
|
(9)
|
(10)
|
(16)
|
(14)
|
(14)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(21)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(16)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(1)
|
|
Other Operating Expenses |
3
|
4
|
3
|
2
|
(7)
|
7
|
7
|
8
|
21
|
9
|
9
|
9
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
1
|
4
|
4
|
4
|
1
|
2
|
2
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
6
|
12
|
11
|
11
|
2
|
8
|
9
|
11
|
5
|
|
Operating Income |
20
N/A
|
16
-21%
|
15
-4%
|
14
-5%
|
4
-72%
|
18
+342%
|
19
+9%
|
20
+5%
|
38
+90%
|
27
-31%
|
26
-3%
|
25
-3%
|
17
-34%
|
16
-5%
|
15
-6%
|
17
+11%
|
21
+28%
|
26
+25%
|
27
+4%
|
28
+2%
|
24
-13%
|
23
-7%
|
21
-6%
|
21
-4%
|
17
-15%
|
11
-38%
|
6
-43%
|
5
-13%
|
(1)
N/A
|
1
N/A
|
5
+880%
|
1
-80%
|
20
+1 937%
|
24
+20%
|
30
+21%
|
36
+21%
|
24
-33%
|
26
+6%
|
21
-17%
|
25
+18%
|
29
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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 |
15
N/A
|
12
-23%
|
11
-7%
|
11
-3%
|
0
-100%
|
14
+42 166%
|
15
+10%
|
16
+4%
|
35
+119%
|
22
-36%
|
22
-2%
|
21
-3%
|
13
-39%
|
12
-4%
|
12
-6%
|
13
+15%
|
18
+33%
|
22
+26%
|
22
-1%
|
21
-5%
|
16
-25%
|
15
-5%
|
13
-9%
|
13
-4%
|
9
-33%
|
3
-64%
|
(0)
N/A
|
(0)
N/A
|
(7)
-1 525%
|
(4)
+42%
|
0
N/A
|
(3)
N/A
|
18
N/A
|
20
+11%
|
26
+28%
|
31
+20%
|
20
-36%
|
20
+1%
|
15
-24%
|
20
+30%
|
22
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(0)
|
0
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
12
|
9
|
8
|
9
|
(1)
|
12
|
13
|
14
|
30
|
18
|
18
|
17
|
8
|
8
|
7
|
9
|
13
|
16
|
16
|
14
|
10
|
9
|
8
|
9
|
7
|
3
|
0
|
0
|
(10)
|
(8)
|
(5)
|
(8)
|
15
|
16
|
21
|
25
|
16
|
16
|
12
|
17
|
17
|
|
Income to Minority Interest |
(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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
12
N/A
|
9
-22%
|
8
-10%
|
8
+2%
|
(1)
N/A
|
12
N/A
|
13
+10%
|
14
+3%
|
30
+121%
|
18
-40%
|
17
-3%
|
16
-5%
|
8
-51%
|
7
-11%
|
7
-6%
|
8
+24%
|
12
+48%
|
16
+28%
|
16
N/A
|
14
-13%
|
10
-26%
|
9
-10%
|
8
-18%
|
8
+12%
|
6
-23%
|
3
-60%
|
0
-96%
|
1
+400%
|
(10)
N/A
|
(8)
+20%
|
(4)
+44%
|
(7)
-64%
|
15
N/A
|
16
+11%
|
21
+27%
|
25
+21%
|
16
-37%
|
16
0%
|
12
-22%
|
17
+34%
|
17
+5%
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.2
+150%
|
0.12
-40%
|
0.12
N/A
|
0.12
N/A
|
0.05
-58%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.12
+50%
|
0.12
N/A
|
0.1
-17%
|
0.07
-30%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
0
N/A
|
0
N/A
|
-0.07
N/A
|
-0.05
+29%
|
-0.03
+40%
|
-0.05
-67%
|
0.1
N/A
|
0.11
+10%
|
0.14
+27%
|
0.17
+21%
|
0.11
-35%
|
0.1
-9%
|
0.08
-20%
|
0.11
+38%
|
0.11
N/A
|