Managepay Systems Bhd
KLSE:MPAY
Income Statement
Earnings Waterfall
Managepay Systems Bhd
Income Statement
Managepay Systems Bhd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
9
N/A
|
8
-17%
|
7
-11%
|
7
+3%
|
8
+4%
|
8
+8%
|
8
N/A
|
9
+8%
|
10
+9%
|
9
-2%
|
10
+2%
|
11
+10%
|
11
+4%
|
12
+8%
|
11
-7%
|
9
-21%
|
7
-24%
|
6
-14%
|
6
+1%
|
6
+6%
|
6
+4%
|
6
-1%
|
7
+6%
|
8
+23%
|
10
+17%
|
11
+14%
|
13
+19%
|
11
-17%
|
12
+12%
|
12
-4%
|
14
+20%
|
18
+29%
|
17
-6%
|
18
+5%
|
16
-7%
|
13
-21%
|
13
+2%
|
13
-3%
|
12
-5%
|
20
+64%
|
21
+6%
|
22
+5%
|
24
+5%
|
18
-23%
|
18
-1%
|
18
+2%
|
18
-2%
|
18
-1%
|
18
0%
|
24
+40%
|
15
-39%
|
14
-5%
|
13
-12%
|
15
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(20)
|
(13)
|
(11)
|
(10)
|
(9)
|
|
| Gross Profit |
4
N/A
|
4
-13%
|
3
-3%
|
4
+10%
|
5
+36%
|
6
+13%
|
6
+4%
|
6
-7%
|
6
+3%
|
6
+5%
|
6
-2%
|
6
0%
|
8
+37%
|
9
+11%
|
10
+9%
|
9
-10%
|
4
-55%
|
2
-61%
|
(0)
N/A
|
(0)
N/A
|
3
N/A
|
2
-19%
|
2
+10%
|
3
+18%
|
2
-10%
|
3
+26%
|
4
+44%
|
5
+11%
|
2
-67%
|
3
+102%
|
2
-46%
|
5
+170%
|
5
+8%
|
4
-16%
|
6
+33%
|
4
-30%
|
3
-16%
|
3
-1%
|
3
-26%
|
1
-51%
|
9
+614%
|
9
+6%
|
9
-1%
|
10
+6%
|
6
-35%
|
6
-3%
|
6
-2%
|
6
+4%
|
6
-8%
|
5
-11%
|
5
-3%
|
2
-58%
|
3
+50%
|
3
-7%
|
5
+86%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(16)
|
(15)
|
(14)
|
(14)
|
(6)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(14)
|
(18)
|
(15)
|
(34)
|
(36)
|
(31)
|
(30)
|
(11)
|
(11)
|
(12)
|
(15)
|
(12)
|
(13)
|
(19)
|
(20)
|
(19)
|
(14)
|
(24)
|
(14)
|
(8)
|
(6)
|
(20)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(18)
|
(17)
|
(17)
|
(17)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(11)
|
(14)
|
(18)
|
(15)
|
(34)
|
(37)
|
(32)
|
(31)
|
(16)
|
(17)
|
(17)
|
(20)
|
(13)
|
(15)
|
(15)
|
(17)
|
(20)
|
(18)
|
(29)
|
(19)
|
(13)
|
0
|
(23)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
5
|
5
|
2
|
2
|
(3)
|
(4)
|
1
|
4
|
5
|
5
|
6
|
(6)
|
3
|
|
| Operating Income |
(1)
N/A
|
(1)
+13%
|
(1)
+25%
|
(0)
+94%
|
0
N/A
|
1
+92%
|
1
+36%
|
1
-16%
|
2
+53%
|
2
+9%
|
2
-6%
|
2
-5%
|
3
+67%
|
2
-17%
|
2
-5%
|
(7)
N/A
|
(11)
-52%
|
(13)
-16%
|
(14)
-11%
|
(7)
+54%
|
(5)
+20%
|
(6)
-22%
|
(7)
-15%
|
(8)
-16%
|
(7)
+16%
|
(7)
+1%
|
(6)
+12%
|
(6)
+3%
|
(9)
-51%
|
(8)
+9%
|
(10)
-25%
|
(7)
+30%
|
(4)
+38%
|
(9)
-105%
|
(12)
-29%
|
(11)
+6%
|
(30)
-171%
|
(32)
-8%
|
(28)
+14%
|
(29)
-3%
|
(2)
+93%
|
(2)
-10%
|
(3)
-37%
|
(5)
-84%
|
(5)
+2%
|
(7)
-36%
|
(13)
-75%
|
(14)
-11%
|
(13)
+6%
|
(9)
+33%
|
(19)
-110%
|
(12)
+38%
|
(5)
+58%
|
(3)
+32%
|
(15)
-356%
|
|
| 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
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
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
|
(1)
|
0
|
0
|
0
|
(6)
|
3
|
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+11%
|
(1)
+25%
|
(0)
+92%
|
0
N/A
|
1
+92%
|
1
+36%
|
1
-16%
|
2
+52%
|
2
+9%
|
2
-6%
|
2
-5%
|
3
+67%
|
2
-16%
|
2
-6%
|
(7)
N/A
|
(11)
-52%
|
(13)
-16%
|
(14)
-10%
|
(6)
+55%
|
(5)
+22%
|
(6)
-19%
|
(7)
-15%
|
(8)
-16%
|
(7)
+14%
|
(7)
-1%
|
(7)
+4%
|
(7)
0%
|
(9)
-31%
|
(8)
+9%
|
(9)
-17%
|
(6)
+33%
|
(5)
+12%
|
(9)
-62%
|
(12)
-35%
|
(11)
+7%
|
(36)
-226%
|
(29)
+20%
|
(25)
+15%
|
(26)
-5%
|
1
N/A
|
(3)
N/A
|
(4)
-30%
|
(7)
-58%
|
(11)
-63%
|
(12)
-13%
|
(12)
-3%
|
(14)
-12%
|
(13)
+4%
|
(9)
+31%
|
(17)
-90%
|
(10)
+41%
|
(3)
+67%
|
(2)
+53%
|
(15)
-835%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(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)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(9)
|
(11)
|
(13)
|
(14)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
(6)
|
(9)
|
(12)
|
(11)
|
(37)
|
(29)
|
(25)
|
(26)
|
1
|
(3)
|
(4)
|
(6)
|
(11)
|
(12)
|
(12)
|
(14)
|
(13)
|
(9)
|
(18)
|
(10)
|
(3)
|
(2)
|
(15)
|
|
| Income to Minority Interest |
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
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+15%
|
(1)
+24%
|
(0)
+98%
|
0
N/A
|
0
+208%
|
1
+46%
|
0
-37%
|
1
+176%
|
1
+29%
|
1
-4%
|
1
+17%
|
1
-5%
|
1
-51%
|
1
-5%
|
(9)
N/A
|
(11)
-24%
|
(13)
-15%
|
(14)
-8%
|
(6)
+55%
|
(4)
+29%
|
(5)
-17%
|
(6)
-21%
|
(7)
-14%
|
(6)
+11%
|
(6)
-1%
|
(6)
+5%
|
(6)
+1%
|
(9)
-43%
|
(8)
+8%
|
(9)
-16%
|
(6)
+32%
|
(5)
+12%
|
(9)
-61%
|
(12)
-36%
|
(11)
+7%
|
(37)
-229%
|
(29)
+19%
|
(25)
+15%
|
(26)
-4%
|
1
N/A
|
(3)
N/A
|
(4)
-34%
|
(6)
-67%
|
(11)
-75%
|
(12)
-13%
|
(12)
-3%
|
(14)
-12%
|
(13)
+4%
|
(9)
+31%
|
(18)
-90%
|
(10)
+41%
|
(3)
+67%
|
(2)
+52%
|
(15)
-791%
|
|
| EPS (Diluted) |
-0.01
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
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.05
-150%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|