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Nestcon Bhd
KLSE:NESTCON

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Nestcon Bhd
KLSE:NESTCON
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Price: 0.315 MYR 1.61% Market Closed
Market Cap: 238.2m MYR

Income Statement

Earnings Waterfall
Nestcon Bhd

Revenue
754.5m MYR
Cost of Revenue
-715.6m MYR
Gross Profit
39m MYR
Operating Expenses
-14.4m MYR
Operating Income
24.5m MYR
Other Expenses
-15.1m MYR
Net Income
9.5m MYR

Income Statement
Nestcon Bhd

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Income Statement
Currency: MYR
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
6
0
0
0
8
0
0
0
0
0
0
0
0
0
0
Revenue
358
N/A
357
0%
377
+6%
424
+12%
462
+9%
514
+11%
593
+15%
700
+18%
775
+11%
837
+8%
870
+4%
850
-2%
838
-1%
799
-5%
755
-6%
Gross Profit
Cost of Revenue
(330)
(329)
(349)
(397)
(462)
(515)
(594)
(695)
(747)
(806)
(836)
(816)
(799)
(760)
(716)
Gross Profit
29
N/A
28
-3%
29
+3%
27
-5%
(0)
N/A
(1)
-121%
(1)
-33%
5
N/A
28
+478%
31
+9%
34
+10%
34
+2%
39
+13%
39
+1%
39
-1%
Operating Income
Operating Expenses
(10)
(11)
(10)
(11)
(10)
(11)
(11)
(12)
(10)
(10)
(10)
(11)
(14)
(14)
(14)
Selling, General & Administrative
(12)
(13)
(12)
(13)
(13)
(13)
(15)
(16)
(14)
(15)
(14)
(14)
(17)
(17)
(17)
Other Operating Expenses
1
1
2
2
2
2
3
3
4
4
4
4
3
3
3
Operating Income
18
N/A
17
-10%
19
+13%
17
-9%
(11)
N/A
(12)
-6%
(13)
-10%
(8)
+40%
18
N/A
20
+12%
23
+14%
24
+2%
25
+5%
25
-1%
25
-1%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(6)
(7)
(8)
(9)
(11)
(12)
(13)
(13)
(14)
(15)
(15)
(15)
(15)
Pre-Tax Income
13
N/A
11
-16%
12
+16%
10
-20%
(19)
N/A
(21)
-10%
(23)
-13%
(19)
+17%
5
N/A
7
+28%
9
+33%
9
-3%
10
+10%
9
-4%
9
-1%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
3
4
5
4
(1)
(2)
(3)
(3)
(3)
(3)
(3)
Income from Continuing Operations
12
10
12
10
(16)
(17)
(19)
(15)
4
5
7
6
6
7
6
Income to Minority Interest
0
0
0
0
0
0
1
1
(0)
(0)
(1)
(1)
1
3
3
Net Income (Common)
12
N/A
10
-16%
12
+17%
10
-20%
(15)
N/A
(17)
-8%
(18)
-9%
(15)
+19%
3
N/A
5
+31%
5
+13%
4
-16%
8
+80%
9
+15%
9
+5%
EPS (Diluted)
0.02
N/A
0.01
-50%
0.01
N/A
0.01
N/A
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.03
N/A
0.01
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A