N

Nationgate Holdings Bhd
KLSE:NATGATE

Watchlist Manager
Nationgate Holdings Bhd
KLSE:NATGATE
Watchlist
Price: 1.01 MYR Market Closed
Market Cap: 2.3B MYR

Income Statement

Earnings Waterfall
Nationgate Holdings Bhd

Revenue
9.4B MYR
Cost of Revenue
-9.1B MYR
Gross Profit
339.4m MYR
Operating Expenses
-79.2m MYR
Operating Income
260.2m MYR
Other Expenses
-77.4m MYR
Net Income
182.8m MYR

Income Statement
Nationgate Holdings Bhd

Rotate your device to view
Income Statement
Currency: MYR
Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
12
11
13
12
10
9
11
16
25
0
0
0
Revenue
1 112
N/A
946
-15%
1 103
+17%
821
-26%
681
-17%
638
-6%
688
+8%
1 224
+78%
2 411
+97%
5 271
+119%
7 902
+50%
9 827
+24%
9 440
-4%
Gross Profit
Cost of Revenue
(954)
(794)
(922)
(679)
(551)
(527)
(572)
(1 079)
(2 260)
(5 023)
(7 587)
(9 488)
(9 100)
Gross Profit
158
N/A
151
-4%
181
+20%
142
-22%
130
-8%
111
-15%
116
+4%
145
+26%
150
+4%
248
+65%
315
+27%
339
+8%
339
+0%
Operating Income
Operating Expenses
(35)
(35)
(42)
(31)
(32)
(33)
(31)
(39)
27
(11)
(25)
(2)
(79)
Selling, General & Administrative
(42)
(41)
(52)
(40)
(43)
(43)
(40)
(47)
(55)
(99)
(167)
(143)
(141)
Other Operating Expenses
6
6
10
9
11
10
8
7
82
88
142
140
62
Operating Income
123
N/A
117
-5%
139
+19%
111
-20%
98
-12%
78
-20%
84
+8%
106
+25%
177
+68%
237
+34%
290
+22%
336
+16%
260
-23%
Pre-Tax Income
Interest Income Expense
(12)
(12)
(15)
(12)
(10)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(8)
Non-Reccuring Items
0
0
(4)
(4)
(4)
0
0
0
0
0
0
0
0
Pre-Tax Income
111
N/A
105
-5%
120
+15%
96
-20%
84
-12%
71
-16%
77
+10%
98
+26%
170
+74%
231
+36%
283
+23%
330
+17%
252
-24%
Net Income
Tax Provision
(11)
(19)
(21)
(16)
(17)
(10)
(9)
(14)
(42)
(51)
(71)
(88)
(58)
Income from Continuing Operations
100
86
99
80
67
61
68
84
128
179
212
241
194
Income to Minority Interest
(1)
(0)
(0)
0
0
(0)
0
(1)
(16)
(19)
(19)
(25)
(12)
Net Income (Common)
99
N/A
85
-14%
99
+16%
80
-19%
67
-16%
61
-9%
69
+13%
83
+21%
112
+35%
160
+43%
193
+21%
217
+12%
183
-16%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.05
+25%
0.04
-20%
0.04
N/A
0.03
-25%
0.04
+33%
0.04
N/A
0.05
+25%
0.07
+40%
0.09
+29%
0.1
+11%
0.09
-10%