Mitrajaya Holdings Bhd
KLSE:MHB
Income Statement
Earnings Waterfall
Mitrajaya Holdings Bhd
Revenue
|
294.8m
MYR
|
Cost of Revenue
|
-245.9m
MYR
|
Gross Profit
|
48.9m
MYR
|
Operating Expenses
|
-25.2m
MYR
|
Operating Income
|
23.6m
MYR
|
Other Expenses
|
-9.5m
MYR
|
Net Income
|
14.1m
MYR
|
Income Statement
Mitrajaya Holdings Bhd
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
338
N/A
|
376
+11%
|
433
+15%
|
508
+17%
|
520
+2%
|
571
+10%
|
672
+18%
|
751
+12%
|
862
+15%
|
903
+5%
|
913
+1%
|
940
+3%
|
966
+3%
|
1 062
+10%
|
1 121
+6%
|
1 169
+4%
|
1 164
0%
|
1 138
-2%
|
1 040
-9%
|
945
-9%
|
838
-11%
|
759
-9%
|
698
-8%
|
609
-13%
|
601
-1%
|
514
-14%
|
414
-19%
|
417
+1%
|
360
-14%
|
342
-5%
|
359
+5%
|
303
-16%
|
289
-5%
|
274
-5%
|
288
+5%
|
297
+3%
|
260
-13%
|
305
+17%
|
287
-6%
|
274
-4%
|
295
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(263)
|
0
|
0
|
0
|
(410)
|
(128)
|
(324)
|
(505)
|
(686)
|
(719)
|
(717)
|
(741)
|
(753)
|
(832)
|
(920)
|
(970)
|
(1 008)
|
(996)
|
(891)
|
(816)
|
(719)
|
(664)
|
(631)
|
(581)
|
(611)
|
(528)
|
(415)
|
(388)
|
(310)
|
(293)
|
(317)
|
(267)
|
(259)
|
(245)
|
(257)
|
(257)
|
(216)
|
(227)
|
(214)
|
(215)
|
(246)
|
|
Gross Profit |
75
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
110
N/A
|
27
-76%
|
67
+146%
|
110
+65%
|
176
+60%
|
184
+5%
|
196
+6%
|
198
+1%
|
213
+7%
|
230
+8%
|
201
-13%
|
198
-1%
|
156
-21%
|
142
-9%
|
149
+5%
|
129
-13%
|
120
-7%
|
95
-21%
|
66
-30%
|
28
-58%
|
(10)
N/A
|
(14)
-39%
|
(1)
+92%
|
29
N/A
|
50
+74%
|
49
-3%
|
43
-12%
|
36
-16%
|
30
-16%
|
30
-2%
|
31
+6%
|
40
+29%
|
44
+9%
|
77
+76%
|
73
-6%
|
59
-19%
|
49
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(322)
|
(367)
|
(436)
|
(34)
|
(363)
|
(255)
|
(136)
|
(49)
|
(51)
|
(54)
|
(55)
|
(45)
|
(48)
|
(43)
|
(48)
|
(44)
|
(43)
|
(48)
|
(46)
|
(44)
|
(44)
|
(42)
|
(40)
|
(41)
|
(38)
|
(34)
|
(33)
|
(26)
|
(24)
|
(24)
|
(24)
|
(40)
|
(40)
|
(42)
|
(47)
|
(35)
|
(37)
|
(35)
|
(29)
|
(25)
|
|
Selling, General & Administrative |
(20)
|
0
|
0
|
0
|
(24)
|
(7)
|
(12)
|
(19)
|
(27)
|
(27)
|
(29)
|
(30)
|
(33)
|
(36)
|
(34)
|
(34)
|
(30)
|
(28)
|
(30)
|
(29)
|
(25)
|
(25)
|
(24)
|
(22)
|
(25)
|
(23)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(28)
|
(18)
|
(18)
|
(18)
|
(21)
|
(22)
|
(23)
|
(24)
|
(19)
|
|
Other Operating Expenses |
(11)
|
(322)
|
(367)
|
(436)
|
(10)
|
(357)
|
(243)
|
(116)
|
(22)
|
(23)
|
(25)
|
(26)
|
(12)
|
(12)
|
(10)
|
(14)
|
(14)
|
(15)
|
(19)
|
(17)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(15)
|
(13)
|
(13)
|
(9)
|
(7)
|
(7)
|
(7)
|
(12)
|
(23)
|
(24)
|
(30)
|
(14)
|
(15)
|
(13)
|
(5)
|
(6)
|
|
Operating Income |
44
N/A
|
54
+23%
|
66
+22%
|
73
+10%
|
76
+5%
|
80
+5%
|
93
+16%
|
110
+19%
|
127
+15%
|
134
+5%
|
142
+6%
|
143
+1%
|
168
+17%
|
182
+9%
|
158
-14%
|
151
-4%
|
112
-25%
|
99
-12%
|
101
+2%
|
83
-17%
|
75
-10%
|
51
-33%
|
24
-52%
|
(13)
N/A
|
(52)
-310%
|
(52)
-1%
|
(35)
+33%
|
(4)
+90%
|
24
N/A
|
24
+2%
|
19
-23%
|
12
-35%
|
(10)
N/A
|
(10)
+1%
|
(11)
-5%
|
(7)
+36%
|
9
N/A
|
41
+331%
|
38
-8%
|
30
-19%
|
24
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(17)
|
(19)
|
(19)
|
(19)
|
(14)
|
(12)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
40
N/A
|
51
+25%
|
63
+24%
|
69
+10%
|
72
+5%
|
76
+4%
|
88
+17%
|
105
+19%
|
122
+16%
|
129
+5%
|
136
+6%
|
137
+1%
|
160
+17%
|
174
+9%
|
148
-15%
|
141
-5%
|
102
-28%
|
88
-14%
|
89
+1%
|
70
-21%
|
59
-16%
|
32
-45%
|
5
-83%
|
(31)
N/A
|
(65)
-110%
|
(64)
+2%
|
(45)
+30%
|
(11)
+75%
|
18
N/A
|
19
+8%
|
15
-24%
|
9
-40%
|
(12)
N/A
|
(12)
+1%
|
(12)
+1%
|
(7)
+39%
|
10
N/A
|
41
+313%
|
38
-8%
|
30
-20%
|
23
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(17)
|
(19)
|
(19)
|
(20)
|
(24)
|
(27)
|
(37)
|
(38)
|
(40)
|
(41)
|
(40)
|
(44)
|
(40)
|
(37)
|
(29)
|
(25)
|
(24)
|
(21)
|
(18)
|
(15)
|
(13)
|
(11)
|
12
|
13
|
13
|
12
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(12)
|
(13)
|
(12)
|
(10)
|
|
Income from Continuing Operations |
29
|
37
|
46
|
50
|
53
|
55
|
65
|
78
|
85
|
90
|
96
|
97
|
120
|
130
|
108
|
103
|
73
|
62
|
65
|
49
|
41
|
17
|
(8)
|
(42)
|
(54)
|
(51)
|
(32)
|
1
|
11
|
12
|
9
|
5
|
(14)
|
(14)
|
(13)
|
(8)
|
7
|
29
|
25
|
18
|
13
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
4
|
5
|
8
|
9
|
3
|
3
|
2
|
3
|
3
|
3
|
7
|
6
|
6
|
5
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
29
N/A
|
37
+27%
|
47
+25%
|
51
+10%
|
54
+5%
|
56
+5%
|
66
+17%
|
78
+19%
|
87
+10%
|
92
+6%
|
98
+7%
|
99
+1%
|
119
+20%
|
129
+9%
|
113
-13%
|
107
-5%
|
80
-25%
|
71
-12%
|
68
-4%
|
52
-24%
|
43
-16%
|
20
-54%
|
(5)
N/A
|
(38)
-668%
|
(47)
-22%
|
(45)
+4%
|
(26)
+43%
|
6
N/A
|
11
+84%
|
12
+13%
|
8
-32%
|
4
-49%
|
(14)
N/A
|
(13)
+3%
|
(13)
+6%
|
(8)
+38%
|
7
N/A
|
30
+304%
|
26
-13%
|
19
-27%
|
14
-25%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.06
-33%
|
0.11
+83%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.14
-13%
|
0.14
N/A
|
0.09
-36%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|