OPCOM Holdings Bhd
KLSE:OPCOM
Income Statement
Earnings Waterfall
OPCOM Holdings Bhd
Income Statement
OPCOM Holdings Bhd
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
95
N/A
|
79
-17%
|
55
-31%
|
50
-8%
|
54
+7%
|
61
+14%
|
72
+18%
|
79
+11%
|
88
+11%
|
97
+10%
|
107
+10%
|
103
-4%
|
101
-1%
|
98
-3%
|
90
-8%
|
93
+4%
|
89
-4%
|
89
-1%
|
95
+7%
|
104
+9%
|
99
-4%
|
101
+1%
|
90
-10%
|
75
-17%
|
69
-8%
|
56
-18%
|
50
-11%
|
44
-11%
|
40
-9%
|
47
+16%
|
55
+17%
|
67
+22%
|
82
+23%
|
87
+6%
|
87
+1%
|
87
0%
|
83
-5%
|
83
+0%
|
89
+8%
|
142
+59%
|
191
+35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(59)
|
(45)
|
(42)
|
(45)
|
(51)
|
(60)
|
(64)
|
(68)
|
(72)
|
(79)
|
(82)
|
(81)
|
(79)
|
(74)
|
(76)
|
(75)
|
(77)
|
(83)
|
(87)
|
(83)
|
(84)
|
(78)
|
(67)
|
(62)
|
(52)
|
(43)
|
(43)
|
(40)
|
(44)
|
(50)
|
(53)
|
(62)
|
(65)
|
(65)
|
(69)
|
(68)
|
(72)
|
(79)
|
(114)
|
(149)
|
|
| Gross Profit |
29
N/A
|
20
-32%
|
10
-51%
|
8
-17%
|
8
+3%
|
10
+16%
|
12
+27%
|
15
+26%
|
20
+31%
|
25
+25%
|
27
+9%
|
21
-24%
|
20
-4%
|
19
-7%
|
16
-12%
|
17
+6%
|
14
-17%
|
12
-18%
|
12
-1%
|
17
+45%
|
16
-4%
|
16
+0%
|
12
-27%
|
8
-33%
|
6
-24%
|
4
-30%
|
6
+48%
|
1
-78%
|
1
-50%
|
3
+318%
|
5
+50%
|
14
+215%
|
20
+41%
|
22
+10%
|
22
0%
|
18
-18%
|
15
-19%
|
11
-23%
|
10
-7%
|
28
+167%
|
42
+52%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(10)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(14)
|
(18)
|
(20)
|
(12)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(16)
|
(12)
|
(9)
|
(8)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(16)
|
(12)
|
(13)
|
(12)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(25)
|
|
| Selling, General & Administrative |
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(12)
|
(13)
|
(13)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
(5)
|
(6)
|
3
|
0
|
3
|
3
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
1
|
2
|
3
|
1
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(7)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
(14)
|
|
| Operating Income |
16
N/A
|
9
-40%
|
3
-69%
|
2
-39%
|
2
-3%
|
2
+39%
|
3
+44%
|
3
-3%
|
6
+93%
|
7
+3%
|
8
+13%
|
9
+22%
|
6
-37%
|
7
+13%
|
5
-26%
|
6
+16%
|
2
-56%
|
(1)
N/A
|
(1)
+15%
|
1
N/A
|
5
+326%
|
7
+47%
|
4
-36%
|
(3)
N/A
|
(5)
-68%
|
(6)
-33%
|
(5)
+25%
|
(11)
-135%
|
(11)
-7%
|
(9)
+17%
|
(11)
-18%
|
2
N/A
|
7
+215%
|
10
+36%
|
12
+25%
|
6
-55%
|
2
-56%
|
(1)
N/A
|
(1)
-16%
|
19
N/A
|
17
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
11
-37%
|
4
-59%
|
3
-24%
|
3
-4%
|
4
+18%
|
5
+27%
|
5
-1%
|
8
+60%
|
8
+7%
|
10
+19%
|
8
-15%
|
8
+0%
|
9
+12%
|
7
-23%
|
8
+13%
|
6
-31%
|
2
-68%
|
1
-18%
|
6
+326%
|
6
+3%
|
9
+35%
|
6
-29%
|
(1)
N/A
|
(3)
-202%
|
(5)
-57%
|
(4)
+27%
|
(10)
-184%
|
(10)
0%
|
(8)
+19%
|
(10)
-17%
|
3
N/A
|
8
+150%
|
11
+32%
|
14
+24%
|
8
-45%
|
6
-26%
|
3
-51%
|
3
-8%
|
21
+743%
|
19
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
|
| Income from Continuing Operations |
13
|
8
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
7
|
8
|
5
|
6
|
6
|
4
|
6
|
4
|
1
|
0
|
5
|
6
|
8
|
6
|
(1)
|
(3)
|
(4)
|
(3)
|
(10)
|
(10)
|
(8)
|
(9)
|
3
|
8
|
11
|
13
|
6
|
4
|
2
|
1
|
16
|
12
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
2
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
7
-32%
|
3
-51%
|
3
-18%
|
3
+5%
|
3
+14%
|
4
+23%
|
4
+8%
|
6
+40%
|
7
+17%
|
9
+21%
|
7
-15%
|
8
+2%
|
8
-1%
|
6
-19%
|
7
+18%
|
5
-24%
|
3
-50%
|
2
-25%
|
7
+229%
|
7
+2%
|
9
+28%
|
7
-21%
|
0
-93%
|
(1)
N/A
|
(3)
-133%
|
(2)
+29%
|
(8)
-276%
|
(8)
+2%
|
(6)
+17%
|
(7)
-16%
|
3
N/A
|
6
+131%
|
8
+30%
|
9
+21%
|
4
-58%
|
3
-29%
|
1
-63%
|
1
+6%
|
16
+1 345%
|
11
-28%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.05
-400%
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
|