MCT Bhd
KLSE:MCT
Income Statement
Earnings Waterfall
MCT Bhd
Income Statement
MCT 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 |
(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
|
|