Income Statement

Earnings Waterfall
MCT Bhd

Income Statement
MCT Bhd

Rotate your device to view
Income Statement
Currency: MYR
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
(88)
N/A
(184)
-110%
(278)
-51%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
620
N/A
805
+30%
965
+20%
1 115
+16%
655
-41%
625
-5%
603
-3%
590
-2%
623
+6%
562
-10%
483
-14%
472
-2%
694
+47%
725
+5%
871
+20%
847
-3%
540
-36%
556
+3%
459
-17%
408
-11%
361
-12%
364
+1%
462
+27%
500
+8%
520
+4%
447
-14%
327
-27%
276
-16%
250
-9%
235
-6%
225
-4%
263
+17%
Gross Profit
Cost of Revenue
(167)
(82)
0
0
0
0
0
0
0
(420)
(536)
(625)
(713)
(390)
(377)
(382)
(391)
(409)
(358)
(291)
(263)
(444)
(464)
(565)
(569)
(345)
(358)
(286)
(246)
(221)
(241)
(303)
(335)
(335)
(285)
(232)
(192)
(183)
(167)
(132)
(158)
Gross Profit
24
N/A
12
-50%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
200
N/A
269
+35%
340
+26%
402
+18%
265
-34%
248
-6%
221
-11%
199
-10%
214
+8%
203
-5%
192
-6%
209
+9%
249
+19%
261
+5%
306
+17%
278
-9%
195
-30%
198
+1%
173
-13%
162
-6%
139
-14%
123
-12%
159
+30%
165
+4%
186
+13%
162
-13%
95
-41%
84
-11%
67
-21%
68
+2%
93
+37%
105
+13%
Operating Income
Operating Expenses
61
65
0
0
(74)
(74)
(1)
(3)
(3)
(101)
(137)
(161)
(195)
(138)
(132)
(118)
(112)
(116)
(115)
(119)
(100)
(39)
(37)
(43)
(56)
(101)
(101)
(99)
(94)
(84)
(82)
(90)
(88)
(87)
(75)
(55)
(55)
(47)
(45)
(65)
(70)
Selling, General & Administrative
(10)
(5)
0
0
(0)
(0)
(1)
(3)
(3)
(106)
(145)
(170)
(205)
(145)
(136)
(138)
(132)
(135)
(134)
(123)
(121)
(83)
(83)
(92)
(88)
(114)
(120)
(119)
(114)
(100)
(93)
(99)
(96)
(94)
(82)
(68)
(69)
(68)
(71)
(90)
(96)
Other Operating Expenses
71
70
0
0
(74)
(74)
0
0
0
4
8
9
10
7
5
20
19
19
19
4
21
45
46
50
34
13
20
20
20
16
11
9
7
7
7
13
14
21
25
25
26
Operating Income
65
N/A
58
-11%
(20)
N/A
0
N/A
(74)
N/A
(74)
N/A
(1)
+99%
(3)
-560%
(3)
+6%
99
N/A
132
+34%
178
+35%
207
+16%
126
-39%
116
-8%
103
-11%
86
-16%
98
+14%
89
-9%
73
-18%
109
+50%
211
+93%
224
+6%
263
+18%
222
-16%
94
-58%
97
+4%
74
-24%
68
-8%
56
-19%
40
-28%
69
+72%
76
+10%
98
+29%
87
-11%
40
-54%
29
-28%
20
-32%
23
+14%
28
+25%
36
+26%
Pre-Tax Income
Interest Income Expense
1
2
0
0
2
1
1
1
0
(4)
(8)
(9)
(10)
(7)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(4)
(8)
(20)
(27)
(33)
(38)
(35)
(36)
(36)
(36)
(35)
(34)
(35)
(35)
(33)
(29)
Total Other Income
20
20
20
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
86
N/A
80
-7%
0
N/A
0
N/A
(72)
N/A
(74)
-2%
0
N/A
(3)
N/A
(3)
-15%
95
N/A
124
+31%
169
+36%
197
+16%
119
-39%
111
-7%
99
-11%
82
-17%
94
+15%
85
-9%
69
-19%
106
+53%
208
+97%
221
+6%
261
+18%
220
-16%
90
-59%
89
0%
54
-39%
42
-23%
23
-46%
2
-91%
34
+1 588%
41
+20%
63
+53%
51
-18%
5
-90%
(6)
N/A
(15)
-170%
(13)
+16%
(5)
+62%
7
N/A
Net Income
Tax Provision
(2)
(1)
0
0
0
0
0
0
0
(31)
(44)
(58)
(66)
(42)
(35)
(26)
(23)
(30)
(27)
(25)
(36)
(52)
(56)
(65)
(49)
(21)
(23)
(9)
(2)
(3)
(2)
(24)
(30)
(37)
(37)
(21)
(24)
(19)
(2)
5
6
Income from Continuing Operations
83
78
(0)
(0)
(72)
(74)
0
(3)
(3)
63
80
111
131
77
77
73
59
64
58
44
69
156
166
196
171
69
67
46
39
20
0
10
11
26
14
(16)
(29)
(34)
(15)
0
13
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
92
N/A
87
-6%
9
-90%
76
+748%
3
-96%
2
-36%
76
+3 505%
(3)
N/A
(3)
-15%
63
N/A
79
+25%
111
+41%
131
+17%
77
-41%
78
+1%
73
-7%
59
-19%
64
+9%
58
-9%
40
-31%
66
+64%
149
+126%
158
+7%
192
+21%
167
-13%
69
-59%
67
-3%
46
-31%
40
-14%
20
-49%
0
-99%
10
+4 759%
11
+14%
26
+129%
14
-45%
(16)
N/A
(29)
-80%
(34)
-17%
(15)
+57%
0
N/A
13
+2 521%
EPS (Diluted)
38.45
N/A
36.33
-6%
3.7
-90%
31.45
+750%
1.37
-96%
0.87
-36%
31.54
+3 525%
-1.12
N/A
-1.29
-15%
0.05
N/A
0.05
N/A
0.08
+60%
0.1
+25%
0.05
-50%
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.05
N/A
0.04
-20%
0.06
+50%
0.14
+133%
0.1
-29%
0.13
+30%
0.11
-15%
0.04
-64%
0.05
+25%
0.03
-40%
0.03
N/A
0.01
-67%
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.01
-50%
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.01
+50%
0
N/A
0.01
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett