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Optimax Holdings Bhd
KLSE:OPTIMAX

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Optimax Holdings Bhd
KLSE:OPTIMAX
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Price: 0.66 MYR 0.76% Market Closed
Updated: May 17, 2024

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

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Income Statement
Currency: MYR
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

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