Matang Bhd
KLSE:MATANG
Income Statement
Earnings Waterfall
Matang Bhd
Income Statement
Matang Bhd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
10
N/A
|
11
+12%
|
12
+11%
|
12
+2%
|
13
+2%
|
12
-8%
|
10
-13%
|
10
-2%
|
10
-2%
|
10
-1%
|
9
-3%
|
9
-3%
|
10
+6%
|
11
+10%
|
12
+10%
|
12
+6%
|
14
+11%
|
14
+3%
|
15
+8%
|
16
+7%
|
18
+7%
|
19
+7%
|
18
-3%
|
17
-5%
|
14
-18%
|
14
-6%
|
18
+33%
|
18
+2%
|
17
-8%
|
23
+36%
|
21
-9%
|
22
+4%
|
22
-1%
|
21
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
6
N/A
|
8
+17%
|
9
+15%
|
9
+5%
|
10
+6%
|
9
-9%
|
8
-13%
|
7
-7%
|
7
-5%
|
7
0%
|
7
-2%
|
7
-1%
|
7
+12%
|
9
+15%
|
10
+12%
|
10
+8%
|
11
+8%
|
11
+1%
|
12
+5%
|
12
+4%
|
13
+8%
|
14
+8%
|
13
-8%
|
12
-12%
|
8
-29%
|
7
-18%
|
9
+41%
|
10
+9%
|
11
+3%
|
15
+41%
|
15
-3%
|
15
+5%
|
15
+0%
|
15
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(6)
|
(1)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(11)
|
(9)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
2
|
(3)
|
(1)
|
1
|
2
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
8
|
8
|
4
|
5
|
2
|
2
|
4
|
4
|
|
| Operating Income |
3
N/A
|
4
+36%
|
5
+45%
|
6
+23%
|
6
-6%
|
5
-17%
|
4
-16%
|
4
-12%
|
3
-14%
|
3
-13%
|
2
-10%
|
3
+10%
|
3
+11%
|
4
+46%
|
5
+19%
|
6
+13%
|
6
+9%
|
6
-1%
|
7
+16%
|
8
+8%
|
9
+11%
|
9
+7%
|
8
-13%
|
6
-21%
|
3
-49%
|
4
+21%
|
7
+74%
|
7
+4%
|
5
-31%
|
8
+60%
|
7
-17%
|
7
+13%
|
9
+24%
|
9
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+36%
|
5
+45%
|
6
+23%
|
6
-6%
|
5
-17%
|
4
-16%
|
4
-12%
|
3
-14%
|
3
-13%
|
2
-10%
|
3
+10%
|
3
+10%
|
4
+47%
|
5
+18%
|
6
+13%
|
6
+9%
|
6
-1%
|
7
+16%
|
8
+8%
|
9
+11%
|
9
+7%
|
8
-13%
|
6
-21%
|
3
-47%
|
4
+17%
|
7
+74%
|
7
+4%
|
5
-31%
|
8
+60%
|
7
-17%
|
7
+13%
|
9
+24%
|
9
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
6
|
5
|
3
|
5
|
4
|
5
|
6
|
6
|
|
| Net Income (Common) |
1
N/A
|
2
+59%
|
3
+51%
|
4
+32%
|
4
+3%
|
3
-21%
|
3
-15%
|
2
-15%
|
2
-22%
|
2
-17%
|
1
-13%
|
1
+9%
|
2
+12%
|
3
+65%
|
3
+25%
|
4
+18%
|
4
+5%
|
4
+3%
|
5
+18%
|
5
+6%
|
6
+7%
|
6
+12%
|
6
-14%
|
4
-19%
|
3
-41%
|
3
+21%
|
6
+78%
|
5
-5%
|
3
-40%
|
5
+70%
|
4
-26%
|
5
+17%
|
6
+27%
|
6
-5%
|
|
| EPS (Diluted) |
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
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|