N
Nationgate Holdings Bhd
KLSE:NATGATE
Nationgate Holdings Bhd
KLSE:NATGATE
Price:
1.03
MYR
0.98%
Market Closed
Market Cap:
2.3B
MYR
Income Statement
Earnings Waterfall
Nationgate Holdings Bhd
Nationgate Holdings Bhd
Income Statement
Nationgate Holdings Bhd
Nationgate Holdings Bhd
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%
|
|
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