Optimax Holdings Bhd
KLSE:OPTIMAX
Income Statement
Earnings Waterfall
Optimax Holdings Bhd
Revenue
|
114m
MYR
|
Cost of Revenue
|
-24.6m
MYR
|
Gross Profit
|
89.4m
MYR
|
Operating Expenses
|
-68.1m
MYR
|
Operating Income
|
21.2m
MYR
|
Other Expenses
|
-8.4m
MYR
|
Net Income
|
12.9m
MYR
|
Income Statement
Optimax Holdings Bhd
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 |
63
N/A
|
62
-1%
|
56
-11%
|
58
+4%
|
58
+1%
|
59
+2%
|
68
+14%
|
80
+17%
|
89
+12%
|
98
+10%
|
107
+10%
|
106
-1%
|
108
+2%
|
111
+3%
|
111
+0%
|
111
0%
|
114
+3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(19)
|
(21)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
|
Gross Profit |
50
N/A
|
49
-1%
|
44
-11%
|
46
+3%
|
46
+1%
|
47
+2%
|
53
+15%
|
63
+18%
|
69
+10%
|
77
+10%
|
84
+10%
|
82
-2%
|
84
+3%
|
87
+3%
|
87
+0%
|
86
-1%
|
89
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(36)
|
(36)
|
(35)
|
(36)
|
(35)
|
(35)
|
(39)
|
(46)
|
(50)
|
(55)
|
(58)
|
(57)
|
(60)
|
(62)
|
(63)
|
(65)
|
(68)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(27)
|
(32)
|
(35)
|
(38)
|
(41)
|
(39)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
Operating Income |
14
N/A
|
13
-5%
|
9
-29%
|
10
+3%
|
11
+13%
|
11
+4%
|
14
+24%
|
17
+22%
|
20
+13%
|
22
+12%
|
26
+18%
|
25
-3%
|
25
-3%
|
25
+1%
|
23
-6%
|
22
-8%
|
21
-1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
12
-6%
|
8
-32%
|
8
+4%
|
10
+15%
|
10
+5%
|
13
+28%
|
16
+25%
|
19
+15%
|
21
+12%
|
25
+19%
|
24
-3%
|
24
-3%
|
24
+1%
|
22
-6%
|
20
-9%
|
20
-2%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
9
|
8
|
6
|
6
|
6
|
7
|
9
|
11
|
13
|
15
|
18
|
17
|
16
|
17
|
16
|
14
|
14
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
8
N/A
|
7
-8%
|
5
-34%
|
5
+8%
|
6
+9%
|
6
+7%
|
8
+33%
|
11
+35%
|
12
+14%
|
14
+11%
|
16
+19%
|
14
-11%
|
15
+2%
|
15
+3%
|
14
-5%
|
14
-6%
|
13
-5%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|