Nova Wellness Group Bhd
KLSE:NOVAMSC
Income Statement
Earnings Waterfall
Nova Wellness Group Bhd
Revenue
|
42.2m
MYR
|
Cost of Revenue
|
-14.4m
MYR
|
Gross Profit
|
27.8m
MYR
|
Operating Expenses
|
-12.5m
MYR
|
Operating Income
|
15.3m
MYR
|
Other Expenses
|
-3.2m
MYR
|
Net Income
|
12.1m
MYR
|
Income Statement
Nova Wellness Group Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
26
N/A
|
28
+10%
|
30
+6%
|
31
+4%
|
32
+3%
|
33
+5%
|
34
+3%
|
37
+9%
|
39
+3%
|
40
+4%
|
40
+1%
|
46
+13%
|
48
+5%
|
50
+4%
|
49
-1%
|
47
-5%
|
47
0%
|
46
-2%
|
46
0%
|
44
-3%
|
42
-4%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(16)
|
(13)
|
(14)
|
(14)
|
|
Gross Profit |
18
N/A
|
19
+9%
|
22
+13%
|
22
+2%
|
24
+6%
|
26
+8%
|
27
+4%
|
29
+8%
|
30
+5%
|
31
+4%
|
30
-5%
|
34
+14%
|
35
+3%
|
36
+4%
|
34
-5%
|
33
-4%
|
32
-1%
|
30
-7%
|
32
+8%
|
30
-7%
|
28
-7%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
|
Research & Development |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
2
|
(1)
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
2
|
|
Operating Income |
11
N/A
|
12
+13%
|
15
+19%
|
16
+8%
|
16
+2%
|
17
+2%
|
16
-2%
|
19
+14%
|
19
+3%
|
20
+6%
|
19
-8%
|
23
+21%
|
23
+2%
|
24
+4%
|
20
-15%
|
19
-6%
|
19
-1%
|
17
-9%
|
19
+12%
|
17
-10%
|
15
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
12
+13%
|
15
+19%
|
16
+8%
|
16
+2%
|
17
+2%
|
18
+5%
|
19
+6%
|
19
+3%
|
20
+6%
|
19
-5%
|
23
+17%
|
23
+2%
|
24
+4%
|
20
-15%
|
19
-6%
|
19
-1%
|
17
-9%
|
20
+15%
|
17
-13%
|
15
-12%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
8
|
9
|
11
|
12
|
12
|
13
|
13
|
14
|
14
|
15
|
15
|
17
|
17
|
19
|
16
|
15
|
15
|
13
|
15
|
13
|
12
|
|
Net Income (Common) |
8
N/A
|
9
+8%
|
11
+27%
|
12
+9%
|
12
+2%
|
13
+6%
|
13
+1%
|
14
+6%
|
14
+4%
|
15
+5%
|
15
-4%
|
17
+17%
|
17
+2%
|
19
+8%
|
16
-15%
|
15
-6%
|
15
-1%
|
13
-13%
|
15
+14%
|
13
-11%
|
12
-9%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|