Ocb Bhd
KLSE:OCB
Income Statement
Earnings Waterfall
Ocb Bhd
Revenue
|
298.7m
MYR
|
Cost of Revenue
|
-235m
MYR
|
Gross Profit
|
63.6m
MYR
|
Operating Expenses
|
-48.9m
MYR
|
Operating Income
|
14.7m
MYR
|
Other Expenses
|
-6.1m
MYR
|
Net Income
|
8.6m
MYR
|
Income Statement
Ocb Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
267
N/A
|
257
-4%
|
253
-2%
|
258
+2%
|
283
+10%
|
295
+4%
|
294
0%
|
298
+1%
|
273
-8%
|
269
-2%
|
270
+0%
|
272
+1%
|
292
+8%
|
296
+1%
|
299
+1%
|
285
-5%
|
270
-5%
|
260
-4%
|
249
-4%
|
256
+3%
|
247
-4%
|
245
-1%
|
238
-3%
|
233
-2%
|
245
+6%
|
255
+4%
|
254
-1%
|
283
+11%
|
274
-3%
|
273
0%
|
273
N/A
|
231
-15%
|
239
+3%
|
220
-8%
|
232
+6%
|
252
+9%
|
255
+1%
|
280
+10%
|
286
+2%
|
290
+1%
|
299
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(195)
|
(188)
|
(185)
|
(189)
|
(208)
|
(218)
|
(218)
|
(224)
|
(205)
|
(205)
|
(208)
|
(210)
|
(232)
|
(237)
|
(241)
|
(232)
|
(214)
|
(205)
|
(198)
|
(202)
|
(195)
|
(197)
|
(191)
|
(187)
|
(198)
|
(205)
|
(205)
|
(230)
|
(224)
|
(226)
|
(227)
|
(195)
|
(203)
|
(186)
|
(197)
|
(211)
|
(210)
|
(229)
|
(231)
|
(232)
|
(235)
|
|
Gross Profit |
72
N/A
|
70
-4%
|
68
-3%
|
69
+2%
|
75
+8%
|
76
+2%
|
76
N/A
|
75
-2%
|
68
-9%
|
64
-6%
|
62
-3%
|
62
N/A
|
60
-3%
|
59
-2%
|
58
-1%
|
53
-8%
|
56
+5%
|
55
-1%
|
52
-7%
|
55
+6%
|
52
-5%
|
48
-7%
|
47
-2%
|
45
-4%
|
48
+5%
|
50
+6%
|
49
-3%
|
53
+8%
|
49
-7%
|
48
-3%
|
47
-2%
|
36
-23%
|
36
-1%
|
34
-6%
|
35
+4%
|
41
+17%
|
45
+9%
|
51
+14%
|
55
+8%
|
57
+4%
|
64
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(59)
|
(58)
|
(60)
|
(60)
|
(62)
|
(63)
|
(60)
|
(55)
|
(52)
|
(49)
|
(50)
|
(48)
|
(46)
|
(46)
|
(44)
|
(72)
|
(72)
|
(72)
|
(72)
|
(53)
|
(50)
|
(50)
|
(50)
|
(71)
|
(73)
|
(70)
|
(69)
|
(43)
|
(42)
|
(42)
|
(39)
|
(38)
|
(46)
|
(46)
|
(49)
|
(45)
|
(48)
|
(48)
|
(47)
|
(49)
|
|
Selling, General & Administrative |
(61)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(59)
|
(58)
|
(60)
|
(2)
|
(62)
|
(63)
|
(60)
|
0
|
(53)
|
(49)
|
(50)
|
6
|
(46)
|
(46)
|
(44)
|
(22)
|
(72)
|
(72)
|
(72)
|
(6)
|
(50)
|
(50)
|
(50)
|
(24)
|
(73)
|
(70)
|
(69)
|
(0)
|
(41)
|
(42)
|
(39)
|
1
|
(46)
|
(46)
|
(50)
|
1
|
(48)
|
(48)
|
(47)
|
(49)
|
|
Operating Income |
10
N/A
|
11
+2%
|
10
-5%
|
9
-8%
|
14
+56%
|
14
0%
|
14
-5%
|
15
+7%
|
13
-8%
|
12
-14%
|
13
+11%
|
12
-7%
|
12
+2%
|
13
+9%
|
12
-8%
|
10
-22%
|
(16)
N/A
|
(17)
-6%
|
(20)
-18%
|
(17)
+13%
|
(1)
+96%
|
(2)
-110%
|
(3)
-69%
|
(5)
-70%
|
(23)
-402%
|
(22)
+3%
|
(22)
+4%
|
(17)
+23%
|
6
N/A
|
6
-5%
|
5
-23%
|
(3)
N/A
|
(2)
+40%
|
(13)
-535%
|
(11)
+9%
|
(9)
+25%
|
(0)
+99%
|
3
N/A
|
7
+196%
|
10
+39%
|
15
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
(10)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
7
+1%
|
7
-4%
|
6
-14%
|
11
+88%
|
11
-1%
|
10
-8%
|
11
+12%
|
10
-12%
|
8
-17%
|
9
+16%
|
8
-10%
|
9
+5%
|
10
+14%
|
9
-7%
|
7
-28%
|
(19)
N/A
|
(20)
-5%
|
(23)
-16%
|
(20)
+12%
|
(3)
+84%
|
(4)
-24%
|
(5)
-25%
|
(7)
-36%
|
(25)
-273%
|
(24)
+4%
|
(23)
+4%
|
(18)
+22%
|
5
N/A
|
5
-9%
|
3
-29%
|
(5)
N/A
|
(14)
-196%
|
(15)
-4%
|
(14)
+4%
|
(11)
+21%
|
(2)
+82%
|
1
N/A
|
6
+867%
|
9
+48%
|
13
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
4
|
7
|
7
|
6
|
7
|
6
|
5
|
6
|
6
|
5
|
6
|
5
|
2
|
(22)
|
(22)
|
(24)
|
(22)
|
(5)
|
(6)
|
(7)
|
(8)
|
(27)
|
(26)
|
(25)
|
(20)
|
3
|
2
|
1
|
(7)
|
(14)
|
(15)
|
(15)
|
(12)
|
(4)
|
(1)
|
3
|
6
|
9
|
|
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)
|
|
Net Income (Common) |
5
N/A
|
5
N/A
|
5
N/A
|
4
-20%
|
7
+93%
|
7
-8%
|
6
-11%
|
7
+19%
|
6
-12%
|
5
-14%
|
6
+13%
|
6
-8%
|
5
-9%
|
6
+14%
|
5
-9%
|
2
-54%
|
(22)
N/A
|
(22)
-2%
|
(24)
-10%
|
(22)
+10%
|
(5)
+77%
|
(6)
-16%
|
(7)
-16%
|
(8)
-13%
|
(26)
-248%
|
(25)
+5%
|
(24)
+3%
|
(20)
+20%
|
3
N/A
|
2
-27%
|
1
-58%
|
(7)
N/A
|
(14)
-104%
|
(15)
-6%
|
(15)
+3%
|
(12)
+17%
|
(4)
+70%
|
(1)
+70%
|
3
N/A
|
6
+91%
|
9
+41%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
-0.21
N/A
|
-0.21
N/A
|
-0.23
-10%
|
-0.2
+13%
|
-0.05
+75%
|
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.26
-271%
|
-0.25
+4%
|
-0.24
+4%
|
-0.19
+21%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.06
N/A
|
-0.14
-133%
|
-0.14
N/A
|
-0.14
N/A
|
-0.12
+14%
|
-0.04
+67%
|
-0.02
+50%
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|