Ock Group Bhd
KLSE:OCK
Income Statement
Earnings Waterfall
Ock Group Bhd
Revenue
|
724.6m
MYR
|
Cost of Revenue
|
-554.1m
MYR
|
Gross Profit
|
170.5m
MYR
|
Operating Expenses
|
-68.6m
MYR
|
Operating Income
|
101.9m
MYR
|
Other Expenses
|
-62.5m
MYR
|
Net Income
|
39.4m
MYR
|
Income Statement
Ock Group 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 |
152
N/A
|
158
+4%
|
168
+6%
|
176
+5%
|
186
+6%
|
205
+10%
|
232
+13%
|
268
+15%
|
316
+18%
|
338
+7%
|
382
+13%
|
400
+5%
|
402
+0%
|
430
+7%
|
435
+1%
|
458
+5%
|
492
+7%
|
483
-2%
|
479
-1%
|
464
-3%
|
457
-1%
|
463
+1%
|
464
+0%
|
485
+5%
|
473
-2%
|
479
+1%
|
471
-2%
|
457
-3%
|
474
+4%
|
478
+1%
|
486
+2%
|
488
+0%
|
488
+0%
|
502
+3%
|
528
+5%
|
571
+8%
|
617
+8%
|
669
+8%
|
705
+5%
|
739
+5%
|
725
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(113)
|
(117)
|
(125)
|
(132)
|
(137)
|
(153)
|
(177)
|
(205)
|
(247)
|
(267)
|
(303)
|
(312)
|
(314)
|
(332)
|
(329)
|
(346)
|
(371)
|
(362)
|
(358)
|
(342)
|
(337)
|
(341)
|
(342)
|
(364)
|
(349)
|
(354)
|
(347)
|
(334)
|
(347)
|
(351)
|
(358)
|
(361)
|
(364)
|
(377)
|
(397)
|
(429)
|
(470)
|
(513)
|
(541)
|
(568)
|
(554)
|
|
Gross Profit |
39
N/A
|
41
+5%
|
43
+5%
|
44
+2%
|
49
+10%
|
52
+7%
|
56
+7%
|
63
+12%
|
69
+11%
|
72
+3%
|
79
+11%
|
88
+12%
|
88
-1%
|
98
+11%
|
106
+9%
|
113
+6%
|
121
+8%
|
122
+0%
|
122
+0%
|
122
+0%
|
120
-2%
|
123
+2%
|
121
-1%
|
121
0%
|
124
+3%
|
126
+1%
|
124
-1%
|
123
-1%
|
126
+2%
|
126
+0%
|
129
+2%
|
126
-2%
|
124
-2%
|
125
+1%
|
131
+4%
|
142
+9%
|
147
+3%
|
156
+7%
|
164
+5%
|
171
+4%
|
171
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(15)
|
(16)
|
(18)
|
(21)
|
(24)
|
(26)
|
(28)
|
(26)
|
(27)
|
(31)
|
(37)
|
(35)
|
(40)
|
(42)
|
(45)
|
(56)
|
(56)
|
(57)
|
(55)
|
(54)
|
(55)
|
(51)
|
(50)
|
(53)
|
(54)
|
(53)
|
(55)
|
(59)
|
(60)
|
(61)
|
(61)
|
(59)
|
(59)
|
(61)
|
(68)
|
(68)
|
(70)
|
(71)
|
(70)
|
(69)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(17)
|
(17)
|
(21)
|
(21)
|
(22)
|
(22)
|
(30)
|
(31)
|
(36)
|
(41)
|
(45)
|
(51)
|
(56)
|
(62)
|
(57)
|
(57)
|
(58)
|
(56)
|
(56)
|
(57)
|
(56)
|
(55)
|
(53)
|
(63)
|
(62)
|
(65)
|
(58)
|
(67)
|
(70)
|
(69)
|
(58)
|
(66)
|
(67)
|
(74)
|
(64)
|
(78)
|
(79)
|
(79)
|
(82)
|
|
Depreciation & Amortization |
0
|
(2)
|
(3)
|
(3)
|
0
|
(4)
|
(5)
|
(6)
|
0
|
(7)
|
(7)
|
(8)
|
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
|
|
Other Operating Expenses |
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
4
|
11
|
12
|
13
|
9
|
11
|
13
|
16
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
0
|
9
|
8
|
9
|
(2)
|
7
|
8
|
8
|
(2)
|
7
|
6
|
6
|
(5)
|
8
|
9
|
8
|
14
|
|
Operating Income |
24
N/A
|
26
+8%
|
27
+3%
|
27
-1%
|
28
+4%
|
28
+1%
|
30
+7%
|
35
+15%
|
43
+24%
|
45
+3%
|
48
+8%
|
52
+7%
|
52
+1%
|
58
+11%
|
64
+10%
|
67
+5%
|
65
-3%
|
66
+1%
|
65
-1%
|
67
+4%
|
66
-1%
|
68
+3%
|
71
+4%
|
71
+1%
|
71
0%
|
72
+1%
|
71
-2%
|
68
-4%
|
67
-2%
|
67
+0%
|
68
+1%
|
65
-3%
|
65
-1%
|
66
+2%
|
69
+5%
|
74
+7%
|
79
+6%
|
87
+10%
|
93
+8%
|
100
+8%
|
102
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(22)
|
(25)
|
(26)
|
(31)
|
(30)
|
(32)
|
(32)
|
(32)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(34)
|
(37)
|
(40)
|
(41)
|
|
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
|
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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
22
+6%
|
23
+2%
|
22
-2%
|
24
+7%
|
24
+3%
|
27
+9%
|
31
+17%
|
37
+21%
|
38
+2%
|
41
+7%
|
43
+5%
|
42
-3%
|
45
+8%
|
47
+5%
|
48
+3%
|
45
-7%
|
45
0%
|
42
-6%
|
45
+7%
|
44
-1%
|
44
-2%
|
45
+2%
|
41
-8%
|
40
-2%
|
40
+1%
|
38
-5%
|
36
-5%
|
36
-1%
|
38
+4%
|
40
+5%
|
39
-3%
|
38
-1%
|
40
+4%
|
41
+4%
|
46
+11%
|
48
+6%
|
52
+8%
|
56
+7%
|
60
+7%
|
60
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(12)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
15
|
16
|
17
|
16
|
17
|
18
|
19
|
21
|
27
|
28
|
29
|
31
|
30
|
33
|
34
|
35
|
32
|
32
|
31
|
32
|
30
|
30
|
30
|
29
|
32
|
32
|
32
|
31
|
32
|
33
|
34
|
32
|
33
|
33
|
35
|
37
|
38
|
41
|
43
|
46
|
46
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
Net Income (Common) |
14
N/A
|
14
+6%
|
15
+3%
|
14
-4%
|
16
+10%
|
16
+0%
|
18
+13%
|
20
+11%
|
25
+26%
|
25
+3%
|
26
+2%
|
26
+2%
|
27
+1%
|
28
+4%
|
28
+2%
|
30
+5%
|
25
-17%
|
25
+2%
|
23
-7%
|
24
+4%
|
24
+1%
|
24
+1%
|
27
+11%
|
28
+3%
|
29
+2%
|
30
+4%
|
29
-2%
|
27
-7%
|
27
-1%
|
28
+2%
|
28
+2%
|
27
-5%
|
25
-5%
|
26
+1%
|
27
+4%
|
30
+12%
|
33
+10%
|
34
+3%
|
36
+7%
|
38
+6%
|
39
+3%
|
|
EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|