PJBumi Bhd
KLSE:PJBUMI
Income Statement
Earnings Waterfall
PJBumi Bhd
Revenue
|
15.7m
MYR
|
Cost of Revenue
|
-12.9m
MYR
|
Gross Profit
|
2.8m
MYR
|
Operating Expenses
|
-1.9m
MYR
|
Operating Income
|
968k
MYR
|
Other Expenses
|
-871k
MYR
|
Net Income
|
97k
MYR
|
Income Statement
PJBumi 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 |
20
N/A
|
22
+7%
|
22
+2%
|
18
-18%
|
17
-7%
|
13
-19%
|
11
-22%
|
8
-27%
|
6
-28%
|
6
+13%
|
7
+12%
|
7
+6%
|
8
+8%
|
7
-10%
|
6
-11%
|
6
-4%
|
5
-23%
|
5
-1%
|
5
-2%
|
4
-4%
|
5
+13%
|
9
+72%
|
11
+25%
|
10
-4%
|
13
+22%
|
16
+28%
|
15
-6%
|
17
+14%
|
16
-7%
|
9
-44%
|
18
+96%
|
7
-63%
|
6
-11%
|
6
-1%
|
8
+41%
|
8
+1%
|
12
+47%
|
9
-28%
|
8
-8%
|
13
+58%
|
16
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(14)
|
(14)
|
(11)
|
(13)
|
(9)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(8)
|
(5)
|
(4)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(12)
|
(15)
|
(14)
|
(17)
|
(15)
|
(8)
|
(17)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(11)
|
(7)
|
(7)
|
(11)
|
(13)
|
|
Gross Profit |
5
N/A
|
8
+50%
|
8
+3%
|
7
-19%
|
3
-49%
|
5
+46%
|
4
-16%
|
3
-24%
|
(0)
N/A
|
3
N/A
|
3
+11%
|
3
+7%
|
0
-88%
|
3
+626%
|
2
-19%
|
2
-7%
|
(1)
N/A
|
2
N/A
|
2
+11%
|
2
-15%
|
1
-67%
|
2
+326%
|
3
+6%
|
3
+5%
|
0
-88%
|
1
+290%
|
1
-38%
|
1
-14%
|
1
+72%
|
1
-30%
|
0
-46%
|
1
+89%
|
1
+10%
|
1
+11%
|
2
+44%
|
2
+2%
|
1
-30%
|
2
+53%
|
2
-8%
|
2
+51%
|
3
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
1
|
(2)
|
(8)
|
(8)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(1)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(11)
|
(11)
|
(11)
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(2)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(6)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(13)
|
(13)
|
(13)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
6
|
4
|
(2)
|
(2)
|
2
|
1
|
2
|
2
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
2
|
0
|
(0)
|
0
|
2
|
1
|
1
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
3
|
2
|
2
|
2
|
0
|
|
Operating Income |
6
N/A
|
6
-1%
|
(0)
N/A
|
(2)
-1 822%
|
2
N/A
|
1
-64%
|
0
-99%
|
(1)
N/A
|
(3)
-200%
|
(3)
+3%
|
(3)
+5%
|
(2)
+13%
|
(1)
+78%
|
(1)
-82%
|
(1)
-30%
|
(2)
-97%
|
(4)
-79%
|
(4)
+14%
|
(3)
+27%
|
(1)
+74%
|
0
N/A
|
1
+1 272%
|
1
+39%
|
0
-48%
|
0
-27%
|
0
+57%
|
0
-63%
|
0
+11%
|
0
+65%
|
0
-58%
|
(10)
N/A
|
(10)
-3%
|
(10)
0%
|
(10)
0%
|
0
N/A
|
0
+8%
|
2
+1 212%
|
2
+3%
|
2
+5%
|
2
+25%
|
1
-58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+1%
|
(1)
N/A
|
(2)
-280%
|
1
N/A
|
0
-97%
|
(1)
N/A
|
(2)
-138%
|
(4)
-117%
|
(3)
+3%
|
(3)
+4%
|
(3)
+11%
|
(1)
+61%
|
(1)
-29%
|
(2)
-54%
|
(3)
-42%
|
(5)
-52%
|
(4)
+14%
|
(3)
+39%
|
(1)
+74%
|
0
N/A
|
1
+1 305%
|
1
+39%
|
0
-48%
|
0
-27%
|
0
+57%
|
0
-63%
|
0
+11%
|
0
+65%
|
0
-58%
|
(10)
N/A
|
(10)
-3%
|
(10)
0%
|
(10)
0%
|
0
N/A
|
0
+8%
|
2
+1 212%
|
2
+3%
|
2
+5%
|
2
+25%
|
1
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
3
|
(1)
|
(3)
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
3
-4%
|
(1)
N/A
|
(3)
-80%
|
2
N/A
|
1
-51%
|
(1)
N/A
|
(2)
-61%
|
(3)
-68%
|
(3)
+3%
|
(3)
+4%
|
(3)
+11%
|
(1)
+49%
|
(2)
-23%
|
(3)
-46%
|
(4)
-37%
|
(5)
-38%
|
(4)
+14%
|
(3)
+40%
|
(1)
+77%
|
0
N/A
|
1
+214%
|
1
+28%
|
1
-40%
|
0
-50%
|
0
+56%
|
0
-63%
|
0
+11%
|
0
+35%
|
0
-67%
|
0
+401%
|
0
-62%
|
0
+24%
|
0
-5%
|
0
-40%
|
0
+8%
|
1
+885%
|
1
+4%
|
1
N/A
|
1
-13%
|
0
-92%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
-0.03
N/A
|
-0.05
-67%
|
0.04
N/A
|
0.01
-75%
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
-0.04
+43%
|
-0.01
+75%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|