MAG Holdings Berhad
KLSE:MAGNUM
Income Statement
Earnings Waterfall
MAG Holdings Berhad
Revenue
|
226.4m
MYR
|
Cost of Revenue
|
-162.4m
MYR
|
Gross Profit
|
64m
MYR
|
Operating Expenses
|
-1.4m
MYR
|
Operating Income
|
62.6m
MYR
|
Other Expenses
|
-29.2m
MYR
|
Net Income
|
33.4m
MYR
|
Income Statement
MAG Holdings Berhad
Jul-2013 | Oct-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 | 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 |
0
N/A
|
0
N/A
|
310
N/A
|
513
+65%
|
726
+42%
|
982
+35%
|
1 060
+8%
|
1 097
+3%
|
1 128
+3%
|
1 142
+1%
|
1 049
-8%
|
903
-14%
|
729
-19%
|
768
+5%
|
677
-12%
|
662
-2%
|
623
-6%
|
357
-43%
|
168
-53%
|
104
-38%
|
84
-20%
|
0
N/A
|
255
N/A
|
412
+62%
|
481
+17%
|
256
-47%
|
98
-62%
|
32
-68%
|
51
+61%
|
54
+6%
|
82
+52%
|
68
-17%
|
64
-6%
|
101
+58%
|
137
+36%
|
149
+9%
|
178
+19%
|
177
-1%
|
202
+14%
|
218
+8%
|
226
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(262)
|
(433)
|
(614)
|
(827)
|
(886)
|
(912)
|
(941)
|
(961)
|
(900)
|
(789)
|
(645)
|
(687)
|
(603)
|
(587)
|
(563)
|
(336)
|
(175)
|
(121)
|
(93)
|
0
|
(248)
|
(397)
|
(463)
|
(247)
|
(93)
|
(26)
|
(41)
|
(44)
|
(66)
|
(52)
|
(42)
|
(65)
|
(92)
|
(100)
|
(123)
|
(121)
|
(134)
|
(152)
|
(163)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
48
N/A
|
80
+65%
|
113
+41%
|
155
+38%
|
174
+13%
|
185
+6%
|
188
+2%
|
181
-4%
|
149
-18%
|
113
-24%
|
85
-25%
|
81
-4%
|
73
-10%
|
75
+2%
|
60
-21%
|
22
-63%
|
(7)
N/A
|
(16)
-138%
|
(9)
+44%
|
0
N/A
|
7
N/A
|
15
+118%
|
18
+23%
|
9
-50%
|
5
-48%
|
6
+26%
|
10
+68%
|
9
-5%
|
15
+66%
|
16
+5%
|
21
+31%
|
35
+66%
|
45
+29%
|
50
+9%
|
55
+12%
|
55
N/A
|
67
+21%
|
67
0%
|
64
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(6)
|
(17)
|
(27)
|
(81)
|
(83)
|
(99)
|
(97)
|
(53)
|
(58)
|
(42)
|
(42)
|
(40)
|
(32)
|
(30)
|
(22)
|
(12)
|
(9)
|
(3)
|
(2)
|
(10)
|
(11)
|
(11)
|
(12)
|
(4)
|
1
|
(0)
|
(1)
|
(1)
|
4
|
3
|
1
|
(1)
|
(11)
|
(7)
|
(6)
|
(5)
|
(8)
|
(0)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(6)
|
(17)
|
(28)
|
(85)
|
(90)
|
(107)
|
(109)
|
(58)
|
(60)
|
(43)
|
(39)
|
(41)
|
(34)
|
(33)
|
(27)
|
(24)
|
(21)
|
(13)
|
(12)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(14)
|
(14)
|
(17)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(27)
|
(19)
|
(21)
|
|
Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
0
|
1
|
1
|
4
|
7
|
8
|
12
|
5
|
2
|
2
|
(3)
|
1
|
2
|
3
|
5
|
13
|
12
|
11
|
10
|
(6)
|
(7)
|
(7)
|
(7)
|
1
|
4
|
3
|
4
|
5
|
19
|
17
|
18
|
19
|
9
|
10
|
11
|
12
|
20
|
19
|
20
|
|
Operating Income |
(4)
N/A
|
(4)
-5%
|
43
N/A
|
63
+49%
|
85
+35%
|
73
-14%
|
91
+24%
|
86
-6%
|
91
+6%
|
128
+41%
|
91
-29%
|
72
-21%
|
43
-40%
|
41
-4%
|
41
-1%
|
45
+11%
|
38
-16%
|
10
-74%
|
(16)
N/A
|
(19)
-18%
|
(11)
+40%
|
(10)
+8%
|
(4)
+62%
|
3
N/A
|
6
+87%
|
5
-7%
|
6
+6%
|
6
N/A
|
9
+57%
|
9
+2%
|
20
+123%
|
20
+0%
|
23
+16%
|
34
+50%
|
34
+1%
|
42
+22%
|
49
+17%
|
51
+3%
|
59
+17%
|
67
+13%
|
63
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
5
|
(2)
|
(8)
|
(0)
|
(5)
|
(4)
|
(6)
|
(14)
|
(11)
|
1
|
(0)
|
4
|
(9)
|
(11)
|
(9)
|
(13)
|
(9)
|
(14)
|
(19)
|
(23)
|
(13)
|
(23)
|
(19)
|
|
Total Other Income |
0
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
30
|
30
|
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 |
(4)
N/A
|
(4)
-8%
|
42
N/A
|
33
-22%
|
55
+67%
|
71
+31%
|
89
+25%
|
113
+27%
|
118
+4%
|
125
+6%
|
88
-29%
|
69
-22%
|
40
-42%
|
39
-4%
|
38
-1%
|
43
+13%
|
36
-16%
|
9
-75%
|
(11)
N/A
|
(21)
-86%
|
(19)
+8%
|
(10)
+46%
|
(9)
+13%
|
(1)
+87%
|
0
N/A
|
(9)
N/A
|
(5)
+39%
|
6
N/A
|
8
+30%
|
13
+56%
|
10
-20%
|
9
-13%
|
14
+57%
|
22
+51%
|
25
+17%
|
28
+11%
|
30
+6%
|
28
-6%
|
45
+63%
|
44
-3%
|
44
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(11)
|
(17)
|
(22)
|
(28)
|
(32)
|
(30)
|
(31)
|
(32)
|
(24)
|
(20)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(16)
|
(10)
|
(10)
|
(13)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(5)
|
(8)
|
(9)
|
(9)
|
(6)
|
(11)
|
(11)
|
(12)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
31
|
16
|
32
|
43
|
57
|
83
|
87
|
93
|
64
|
49
|
27
|
27
|
27
|
32
|
28
|
(7)
|
(21)
|
(31)
|
(32)
|
(10)
|
(10)
|
(3)
|
(1)
|
(9)
|
(5)
|
6
|
8
|
13
|
9
|
9
|
13
|
17
|
18
|
19
|
21
|
22
|
34
|
34
|
32
|
|
Income to Minority Interest |
0
|
0
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Net Income (Common) |
(7)
N/A
|
(5)
+22%
|
29
N/A
|
12
-59%
|
26
+126%
|
36
+38%
|
49
+35%
|
76
+55%
|
80
+5%
|
85
+7%
|
58
-32%
|
44
-25%
|
24
-46%
|
24
0%
|
25
+4%
|
29
+19%
|
25
-14%
|
(7)
N/A
|
(19)
-190%
|
(29)
-48%
|
(30)
-5%
|
(24)
+22%
|
(23)
+2%
|
(16)
+29%
|
(15)
+11%
|
(9)
+42%
|
(5)
+47%
|
6
N/A
|
8
+33%
|
13
+54%
|
9
-29%
|
9
-6%
|
13
+54%
|
17
+23%
|
18
+7%
|
19
+7%
|
21
+10%
|
22
+4%
|
34
+58%
|
34
-2%
|
33
0%
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.27
+21%
|
0.15
N/A
|
0.06
-60%
|
0.08
+33%
|
0.12
+50%
|
0.15
+25%
|
0.25
+67%
|
0.26
+4%
|
0.29
+12%
|
0.19
-34%
|
0.14
-26%
|
0.07
-50%
|
0.08
+14%
|
0.07
-13%
|
0.09
+29%
|
0.08
-11%
|
-0.02
N/A
|
-0.07
-250%
|
-0.1
-43%
|
-0.1
N/A
|
-0.07
+30%
|
-0.07
N/A
|
-0.05
+29%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|