Pecca Group Bhd
KLSE:PECCA
Income Statement
Earnings Waterfall
Pecca Group Bhd
Revenue
|
232.3m
MYR
|
Cost of Revenue
|
-132.5m
MYR
|
Gross Profit
|
99.8m
MYR
|
Operating Expenses
|
-27.4m
MYR
|
Operating Income
|
72.4m
MYR
|
Other Expenses
|
-13.9m
MYR
|
Net Income
|
58.5m
MYR
|
Income Statement
Pecca Group Bhd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
126
N/A
|
123
-2%
|
126
+2%
|
124
-1%
|
122
-1%
|
118
-4%
|
112
-5%
|
115
+3%
|
113
-2%
|
113
+0%
|
119
+5%
|
125
+5%
|
131
+5%
|
139
+6%
|
137
-2%
|
125
-8%
|
105
-17%
|
103
-2%
|
111
+8%
|
130
+17%
|
145
+11%
|
134
-7%
|
140
+4%
|
143
+2%
|
164
+15%
|
196
+20%
|
205
+4%
|
218
+6%
|
221
+2%
|
230
+4%
|
242
+5%
|
243
+0%
|
243
0%
|
234
-3%
|
232
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90)
|
(88)
|
(89)
|
(89)
|
(89)
|
(86)
|
(84)
|
(88)
|
(86)
|
(85)
|
(86)
|
(88)
|
(92)
|
(97)
|
(97)
|
(91)
|
(77)
|
(76)
|
(81)
|
(93)
|
(103)
|
(98)
|
(104)
|
(106)
|
(119)
|
(139)
|
(144)
|
(154)
|
(153)
|
(155)
|
(158)
|
(151)
|
(147)
|
(138)
|
(133)
|
|
Gross Profit |
36
N/A
|
35
-1%
|
37
+5%
|
35
-5%
|
33
-5%
|
31
-7%
|
27
-12%
|
27
+0%
|
27
-2%
|
28
+5%
|
33
+16%
|
37
+13%
|
39
+6%
|
42
+6%
|
40
-5%
|
34
-14%
|
28
-19%
|
27
-2%
|
30
+11%
|
38
+24%
|
42
+11%
|
37
-12%
|
36
-1%
|
38
+5%
|
46
+21%
|
57
+25%
|
61
+6%
|
64
+5%
|
68
+6%
|
76
+12%
|
84
+11%
|
92
+9%
|
96
+5%
|
96
+0%
|
100
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(19)
|
(21)
|
(21)
|
(21)
|
(17)
|
(15)
|
(16)
|
(14)
|
(19)
|
(16)
|
(16)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(27)
|
(26)
|
(27)
|
(27)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(19)
|
(19)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(18)
|
(18)
|
(18)
|
(16)
|
(20)
|
(20)
|
(20)
|
(21)
|
(19)
|
(20)
|
(21)
|
(23)
|
(22)
|
(26)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
|
Other Operating Expenses |
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
1
|
0
|
1
|
1
|
1
|
3
|
2
|
2
|
1
|
4
|
4
|
4
|
2
|
3
|
3
|
4
|
1
|
3
|
2
|
2
|
3
|
3
|
3
|
|
Operating Income |
20
N/A
|
21
+1%
|
21
+2%
|
20
-7%
|
17
-14%
|
15
-12%
|
12
-21%
|
11
-1%
|
11
+0%
|
14
+20%
|
18
+28%
|
21
+21%
|
20
-7%
|
21
+7%
|
19
-10%
|
14
-29%
|
11
-21%
|
12
+9%
|
14
+22%
|
24
+64%
|
23
-3%
|
20
-12%
|
20
-1%
|
20
-1%
|
28
+42%
|
40
+41%
|
43
+9%
|
45
+3%
|
47
+5%
|
53
+12%
|
58
+11%
|
64
+10%
|
70
+8%
|
70
+0%
|
72
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
3
|
0
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
20
+2%
|
20
+4%
|
19
-6%
|
20
+2%
|
18
-10%
|
14
-18%
|
14
-1%
|
13
-10%
|
14
+7%
|
18
+28%
|
21
+21%
|
22
+4%
|
24
+6%
|
21
-9%
|
16
-26%
|
11
-29%
|
12
+4%
|
14
+22%
|
24
+64%
|
26
+10%
|
20
-22%
|
20
-1%
|
20
-1%
|
29
+47%
|
40
+36%
|
43
+9%
|
45
+3%
|
47
+5%
|
53
+13%
|
60
+13%
|
67
+12%
|
72
+8%
|
74
+3%
|
77
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
Income from Continuing Operations |
14
|
15
|
15
|
15
|
15
|
13
|
11
|
10
|
10
|
11
|
14
|
16
|
17
|
18
|
16
|
12
|
8
|
9
|
11
|
18
|
19
|
15
|
15
|
15
|
23
|
31
|
33
|
34
|
35
|
40
|
45
|
51
|
55
|
57
|
58
|
|
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
|
|
Net Income (Common) |
15
N/A
|
15
+3%
|
16
+4%
|
15
-5%
|
15
-1%
|
13
-11%
|
11
-18%
|
10
-2%
|
10
-2%
|
11
+7%
|
14
+26%
|
16
+18%
|
17
+2%
|
18
+7%
|
16
-9%
|
12
-26%
|
8
-30%
|
9
+6%
|
11
+21%
|
18
+72%
|
19
+4%
|
15
-24%
|
15
0%
|
15
+0%
|
23
+56%
|
31
+34%
|
33
+8%
|
34
+1%
|
35
+5%
|
40
+13%
|
45
+12%
|
51
+12%
|
55
+9%
|
57
+3%
|
59
+3%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|