Konsortium Transnasional Bhd
KLSE:KTB
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|
K
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Konsortium Transnasional Bhd
KLSE:KTB
|
MY |
|
O
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Olympic Circuit Technology Co Ltd
SSE:603920
|
CN |
Income Statement
Earnings Waterfall
Konsortium Transnasional Bhd
Income Statement
Konsortium Transnasional Bhd
| Mar-2013 | Jun-2013 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
215
N/A
|
207
-4%
|
203
-2%
|
241
+19%
|
235
-2%
|
235
0%
|
225
-4%
|
223
-1%
|
211
-5%
|
195
-8%
|
190
-3%
|
180
-5%
|
180
+0%
|
183
+2%
|
180
-2%
|
172
-4%
|
172
0%
|
173
+1%
|
174
+1%
|
174
0%
|
171
-1%
|
166
-3%
|
158
-5%
|
157
-1%
|
152
-3%
|
147
-3%
|
212
+44%
|
200
-6%
|
185
-7%
|
151
-18%
|
55
-64%
|
30
-44%
|
12
-60%
|
14
+15%
|
16
+13%
|
27
+72%
|
41
+50%
|
58
+42%
|
74
+29%
|
96
+29%
|
109
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(240)
|
(235)
|
(227)
|
(224)
|
(220)
|
(219)
|
(212)
|
(205)
|
(196)
|
(184)
|
(178)
|
(183)
|
(183)
|
(184)
|
(178)
|
(176)
|
(181)
|
(183)
|
(191)
|
(189)
|
(183)
|
(182)
|
(177)
|
(167)
|
(158)
|
(151)
|
(215)
|
(208)
|
(202)
|
(178)
|
(84)
|
(66)
|
(45)
|
(40)
|
(37)
|
(33)
|
(41)
|
(53)
|
(66)
|
(81)
|
(90)
|
|
| Gross Profit |
(25)
N/A
|
(28)
-12%
|
(24)
+15%
|
17
N/A
|
16
-9%
|
16
+1%
|
13
-15%
|
18
+38%
|
15
-18%
|
11
-30%
|
12
+8%
|
(4)
N/A
|
(3)
+22%
|
(0)
+90%
|
2
N/A
|
(4)
N/A
|
(10)
-180%
|
(10)
+1%
|
(17)
-74%
|
(16)
+8%
|
(11)
+28%
|
(16)
-39%
|
(19)
-20%
|
(10)
+48%
|
(6)
+39%
|
(4)
+35%
|
(3)
+14%
|
(8)
-142%
|
(17)
-109%
|
(27)
-58%
|
(29)
-9%
|
(36)
-22%
|
(33)
+6%
|
(26)
+22%
|
(22)
+17%
|
(6)
+72%
|
0
N/A
|
5
+46 409%
|
9
+67%
|
15
+73%
|
18
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
38
|
48
|
44
|
1
|
3
|
(9)
|
(3)
|
(5)
|
(2)
|
2
|
1
|
10
|
9
|
7
|
2
|
10
|
7
|
9
|
16
|
(11)
|
(9)
|
(11)
|
(14)
|
(28)
|
(30)
|
(32)
|
(35)
|
(78)
|
(80)
|
(80)
|
(52)
|
14
|
18
|
20
|
(2)
|
(2)
|
(2)
|
(15)
|
(17)
|
(22)
|
(24)
|
|
| Selling, General & Administrative |
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
|
(3)
|
|
| Other Operating Expenses |
38
|
48
|
44
|
1
|
3
|
(9)
|
(3)
|
(5)
|
(2)
|
1
|
1
|
10
|
9
|
7
|
2
|
11
|
7
|
9
|
16
|
(11)
|
(9)
|
(11)
|
(14)
|
(28)
|
(30)
|
(32)
|
(35)
|
(78)
|
(80)
|
(80)
|
(52)
|
14
|
18
|
20
|
(2)
|
(2)
|
(2)
|
(15)
|
(17)
|
(22)
|
(21)
|
|
| Operating Income |
12
N/A
|
19
+59%
|
20
+4%
|
18
-9%
|
19
+3%
|
7
-64%
|
11
+54%
|
14
+30%
|
13
-7%
|
12
-6%
|
12
+2%
|
7
-45%
|
7
-3%
|
7
N/A
|
4
-43%
|
7
+89%
|
(3)
N/A
|
(1)
+80%
|
(1)
-40%
|
(26)
-3 629%
|
(20)
+22%
|
(27)
-32%
|
(33)
-23%
|
(38)
-15%
|
(36)
+6%
|
(36)
+0%
|
(38)
-7%
|
(86)
-123%
|
(97)
-14%
|
(107)
-10%
|
(81)
+24%
|
(22)
+73%
|
(15)
+30%
|
(6)
+57%
|
(24)
-273%
|
(8)
+68%
|
(2)
+70%
|
(10)
-312%
|
(9)
+11%
|
(7)
+14%
|
(6)
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(16)
|
(15)
|
(13)
|
(13)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
2
|
(2)
|
(2)
|
(2)
|
(5)
|
(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 |
8
N/A
|
16
+88%
|
17
+6%
|
15
-12%
|
15
+5%
|
3
-78%
|
7
+106%
|
10
+44%
|
8
-22%
|
8
-1%
|
7
-5%
|
2
-75%
|
1
-56%
|
(3)
N/A
|
(5)
-100%
|
(9)
-63%
|
(17)
-104%
|
(13)
+25%
|
(13)
-2%
|
(33)
-146%
|
(26)
+20%
|
(32)
-23%
|
(38)
-19%
|
(42)
-11%
|
(39)
+7%
|
(38)
+2%
|
(40)
-6%
|
(89)
-121%
|
(102)
-14%
|
(112)
-10%
|
(86)
+23%
|
(25)
+71%
|
(18)
+29%
|
(9)
+52%
|
(22)
-158%
|
(10)
+56%
|
(4)
+57%
|
(11)
-163%
|
(13)
-19%
|
(8)
+43%
|
(6)
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
(16)
|
(16)
|
14
|
14
|
14
|
14
|
3
|
3
|
2
|
2
|
(4)
|
(5)
|
(4)
|
(4)
|
2
|
2
|
2
|
2
|
5
|
4
|
4
|
3
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
5
|
12
|
13
|
14
|
15
|
3
|
6
|
6
|
4
|
4
|
4
|
1
|
0
|
(3)
|
(6)
|
(25)
|
(34)
|
(29)
|
(30)
|
(19)
|
(12)
|
(18)
|
(24)
|
(40)
|
(36)
|
(36)
|
(38)
|
(94)
|
(106)
|
(116)
|
(90)
|
(23)
|
(16)
|
(7)
|
(21)
|
(5)
|
(0)
|
(8)
|
(10)
|
(11)
|
(10)
|
|
| 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) |
4
N/A
|
12
+161%
|
13
+9%
|
14
+11%
|
15
+5%
|
3
-82%
|
6
+127%
|
6
N/A
|
4
-31%
|
4
N/A
|
4
-5%
|
1
-72%
|
0
-91%
|
(3)
N/A
|
(6)
-84%
|
(25)
-322%
|
(34)
-35%
|
(29)
+13%
|
(30)
-1%
|
(19)
+37%
|
(12)
+35%
|
(18)
-50%
|
(24)
-33%
|
(40)
-64%
|
(36)
+8%
|
(36)
+2%
|
(38)
-7%
|
(94)
-146%
|
(106)
-13%
|
(116)
-10%
|
(90)
+23%
|
(23)
+74%
|
(16)
+31%
|
(7)
+58%
|
(21)
-203%
|
(5)
+74%
|
(0)
+100%
|
(8)
-253 733%
|
(10)
-37%
|
(11)
-8%
|
(10)
+13%
|
|
| EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.09
+350%
|
0.04
-56%
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.07
-250%
|
-0.09
-29%
|
-0.08
+11%
|
-0.08
N/A
|
-0.05
+38%
|
-0.04
+20%
|
-0.05
-25%
|
-0.06
-20%
|
-0.1
-67%
|
-0.09
+10%
|
-0.09
N/A
|
-0.09
N/A
|
-0.23
-156%
|
-0.26
-13%
|
-0.29
-12%
|
-0.22
+24%
|
-0.06
+73%
|
-0.04
+33%
|
-0.02
+50%
|
-0.05
-150%
|
-0.01
+80%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
|