Minetech Resources Bhd
KLSE:MINETEC
Income Statement
Earnings Waterfall
Minetech Resources Bhd
Income Statement
Minetech Resources Bhd
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
190
N/A
|
178
-6%
|
170
-5%
|
167
-2%
|
207
+24%
|
160
-22%
|
146
-9%
|
126
-14%
|
105
-16%
|
99
-6%
|
91
-8%
|
88
-2%
|
95
+7%
|
99
+5%
|
109
+10%
|
119
+9%
|
121
+2%
|
127
+5%
|
131
+3%
|
137
+5%
|
135
-2%
|
130
-4%
|
112
-14%
|
92
-17%
|
82
-11%
|
62
-24%
|
61
-1%
|
70
+15%
|
95
+35%
|
104
+9%
|
106
+3%
|
101
-5%
|
85
-15%
|
93
+8%
|
99
+7%
|
113
+14%
|
124
+10%
|
126
+2%
|
133
+5%
|
131
-1%
|
127
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(184)
|
(173)
|
(166)
|
(153)
|
(187)
|
(147)
|
(132)
|
(113)
|
(99)
|
(93)
|
(85)
|
(84)
|
(98)
|
(102)
|
(112)
|
(122)
|
(115)
|
(118)
|
(121)
|
(126)
|
(125)
|
(121)
|
(104)
|
(85)
|
(75)
|
(57)
|
(54)
|
(61)
|
(78)
|
(85)
|
(90)
|
(87)
|
(83)
|
(90)
|
(95)
|
(105)
|
(110)
|
(112)
|
(117)
|
(116)
|
(112)
|
|
| Gross Profit |
6
N/A
|
5
-10%
|
4
-22%
|
13
+208%
|
20
+52%
|
13
-33%
|
13
-1%
|
13
-4%
|
6
-54%
|
6
-3%
|
5
-10%
|
4
-12%
|
(3)
N/A
|
(3)
+13%
|
(3)
+9%
|
(3)
-8%
|
7
N/A
|
9
+40%
|
10
+6%
|
11
+15%
|
10
-10%
|
9
-11%
|
7
-17%
|
7
-9%
|
8
+11%
|
5
-28%
|
7
+32%
|
9
+29%
|
17
+91%
|
18
+5%
|
16
-11%
|
14
-14%
|
2
-83%
|
3
+26%
|
4
+45%
|
8
+80%
|
13
+72%
|
14
+7%
|
16
+10%
|
15
-6%
|
15
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(16)
|
(12)
|
(17)
|
(14)
|
(16)
|
(18)
|
(16)
|
(15)
|
(15)
|
(15)
|
(20)
|
(19)
|
(18)
|
(14)
|
(3)
|
(4)
|
(4)
|
(7)
|
(16)
|
(19)
|
(16)
|
(14)
|
(19)
|
(25)
|
(29)
|
(31)
|
(12)
|
(15)
|
(17)
|
(19)
|
(26)
|
(24)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(15)
|
(22)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(24)
|
(25)
|
(26)
|
(22)
|
(21)
|
(20)
|
(19)
|
(42)
|
(42)
|
(42)
|
(43)
|
(15)
|
(20)
|
(21)
|
(22)
|
(28)
|
(25)
|
(22)
|
(21)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
3
|
5
|
5
|
3
|
2
|
6
|
7
|
7
|
7
|
7
|
8
|
8
|
11
|
20
|
20
|
21
|
19
|
5
|
2
|
4
|
6
|
23
|
16
|
13
|
12
|
3
|
5
|
4
|
3
|
3
|
1
|
1
|
1
|
3
|
3
|
3
|
4
|
4
|
|
| Operating Income |
(10)
N/A
|
(11)
-10%
|
(11)
-6%
|
1
N/A
|
3
+129%
|
(1)
N/A
|
(3)
-236%
|
(5)
-81%
|
(10)
-92%
|
(10)
+6%
|
(10)
-4%
|
(10)
-2%
|
(24)
-128%
|
(21)
+9%
|
(20)
+6%
|
(17)
+15%
|
3
N/A
|
5
+54%
|
6
+15%
|
4
-34%
|
(6)
N/A
|
(10)
-68%
|
(9)
+11%
|
(7)
+24%
|
(11)
-65%
|
(20)
-77%
|
(22)
-11%
|
(22)
+2%
|
5
N/A
|
3
-40%
|
(1)
N/A
|
(5)
-658%
|
(23)
-412%
|
(21)
+12%
|
(16)
+20%
|
(12)
+25%
|
(7)
+43%
|
(6)
+16%
|
(3)
+40%
|
(4)
-2%
|
(4)
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
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 |
(12)
N/A
|
(13)
-7%
|
(13)
-3%
|
0
N/A
|
1
+4 362%
|
(2)
N/A
|
(5)
-100%
|
(7)
-50%
|
(12)
-63%
|
(11)
+4%
|
(12)
-2%
|
(12)
-4%
|
(25)
-111%
|
(23)
+8%
|
(22)
+6%
|
(19)
+14%
|
1
N/A
|
3
+135%
|
3
+13%
|
1
-71%
|
(12)
N/A
|
(13)
-5%
|
(11)
+12%
|
(9)
+22%
|
(19)
-118%
|
(21)
-8%
|
(23)
-10%
|
(23)
+1%
|
4
N/A
|
2
-54%
|
(2)
N/A
|
(6)
-228%
|
(24)
-331%
|
(22)
+11%
|
(18)
+15%
|
(15)
+18%
|
(8)
+48%
|
(7)
+7%
|
(5)
+31%
|
(5)
-3%
|
(7)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(9)
|
(10)
|
(11)
|
0
|
1
|
(3)
|
(5)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(26)
|
(24)
|
(23)
|
(20)
|
(1)
|
(0)
|
(1)
|
(2)
|
(14)
|
(15)
|
(13)
|
(10)
|
(21)
|
(22)
|
(25)
|
(25)
|
1
|
(1)
|
(4)
|
(8)
|
(25)
|
(23)
|
(19)
|
(16)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Income to Minority Interest |
(0)
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
(10)
N/A
|
(10)
-1%
|
(10)
-1%
|
0
N/A
|
1
+818%
|
(3)
N/A
|
(4)
-60%
|
(8)
-73%
|
(10)
-35%
|
(10)
+4%
|
(10)
-3%
|
(11)
-3%
|
(26)
-143%
|
(24)
+8%
|
(24)
0%
|
(22)
+8%
|
(3)
+87%
|
(2)
+24%
|
(2)
+13%
|
(3)
-55%
|
(15)
-401%
|
(15)
-2%
|
(13)
+13%
|
(10)
+25%
|
(20)
-106%
|
(22)
-6%
|
(24)
-10%
|
(25)
-4%
|
1
N/A
|
0
-89%
|
(2)
N/A
|
(5)
-175%
|
(22)
-316%
|
(21)
+7%
|
(18)
+15%
|
(15)
+15%
|
(11)
+29%
|
(10)
+6%
|
(9)
+11%
|
(9)
+3%
|
(7)
+19%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|