PMB Technology Bhd
KLSE:PMBTECH
Income Statement
Earnings Waterfall
PMB Technology Bhd
Revenue
|
989.6m
MYR
|
Operating Expenses
|
-914.8m
MYR
|
Operating Income
|
74.7m
MYR
|
Other Expenses
|
-29.6m
MYR
|
Net Income
|
45.2m
MYR
|
Income Statement
PMB Technology 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 |
282
N/A
|
293
+4%
|
297
+1%
|
313
+5%
|
329
+5%
|
363
+10%
|
403
+11%
|
438
+9%
|
434
-1%
|
401
-8%
|
384
-4%
|
342
-11%
|
371
+8%
|
398
+7%
|
427
+7%
|
469
+10%
|
497
+6%
|
511
+3%
|
539
+6%
|
537
0%
|
286
-47%
|
230
-20%
|
180
-22%
|
167
-7%
|
400
+139%
|
517
+29%
|
500
-3%
|
536
+7%
|
605
+13%
|
591
-2%
|
684
+16%
|
739
+8%
|
913
+24%
|
1 053
+15%
|
1 135
+8%
|
1 245
+10%
|
1 183
-5%
|
1 156
-2%
|
1 120
-3%
|
1 104
-1%
|
990
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(644)
|
0
|
0
|
0
|
(933)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
65
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
68
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
77
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
67
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
82
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
88
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
269
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
250
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(266)
|
(277)
|
(280)
|
(296)
|
(39)
|
(347)
|
(387)
|
(421)
|
(49)
|
(385)
|
(366)
|
(326)
|
(51)
|
(380)
|
(408)
|
(450)
|
(57)
|
(490)
|
(517)
|
(515)
|
(51)
|
(215)
|
(162)
|
(146)
|
(52)
|
(485)
|
(474)
|
(505)
|
(52)
|
(547)
|
(624)
|
(651)
|
(56)
|
(782)
|
(837)
|
(959)
|
(81)
|
(1 043)
|
(1 043)
|
(1 044)
|
(915)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(266)
|
(277)
|
(280)
|
(296)
|
(15)
|
(347)
|
(387)
|
(421)
|
(20)
|
(385)
|
(366)
|
(326)
|
(18)
|
(380)
|
(408)
|
(450)
|
(20)
|
(490)
|
(517)
|
(515)
|
(20)
|
(214)
|
(162)
|
(146)
|
(21)
|
(485)
|
(474)
|
(505)
|
(18)
|
(547)
|
(624)
|
(651)
|
(15)
|
(782)
|
(837)
|
(959)
|
(35)
|
(1 043)
|
(1 043)
|
(1 044)
|
(915)
|
|
Operating Income |
16
N/A
|
16
+1%
|
17
+3%
|
17
+1%
|
16
-7%
|
16
+3%
|
16
-2%
|
17
+4%
|
17
+1%
|
17
+1%
|
17
+3%
|
17
-5%
|
18
+7%
|
18
+0%
|
19
+6%
|
19
+3%
|
20
+7%
|
21
+3%
|
22
+6%
|
22
-1%
|
16
-26%
|
15
-6%
|
18
+18%
|
21
+18%
|
30
+39%
|
32
+9%
|
26
-19%
|
30
+17%
|
36
+18%
|
44
+24%
|
61
+36%
|
88
+45%
|
214
+144%
|
271
+27%
|
299
+10%
|
286
-4%
|
170
-41%
|
113
-33%
|
77
-32%
|
60
-22%
|
75
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(7)
|
(6)
|
(11)
|
(14)
|
(17)
|
(21)
|
(19)
|
(20)
|
(21)
|
(22)
|
(20)
|
(22)
|
(24)
|
(23)
|
(22)
|
|
Non-Reccuring Items |
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
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
10
-1%
|
11
+3%
|
10
-3%
|
9
-12%
|
10
+5%
|
9
-4%
|
10
+10%
|
11
+5%
|
11
+8%
|
12
+9%
|
12
-3%
|
13
+11%
|
13
-1%
|
14
+5%
|
14
N/A
|
14
+4%
|
14
-3%
|
15
+6%
|
14
-5%
|
11
-24%
|
10
-11%
|
10
N/A
|
13
+35%
|
20
+57%
|
23
+10%
|
19
-14%
|
24
+26%
|
25
+1%
|
31
+24%
|
44
+42%
|
67
+54%
|
194
+189%
|
251
+29%
|
278
+11%
|
264
-5%
|
147
-44%
|
91
-38%
|
53
-42%
|
36
-31%
|
53
+46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(2)
|
(4)
|
(6)
|
(11)
|
(41)
|
(53)
|
(59)
|
(56)
|
(37)
|
(29)
|
(22)
|
(21)
|
(8)
|
|
Income from Continuing Operations |
8
|
7
|
8
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
11
|
11
|
11
|
12
|
10
|
10
|
11
|
10
|
7
|
6
|
6
|
8
|
15
|
16
|
14
|
19
|
23
|
27
|
37
|
56
|
153
|
197
|
219
|
208
|
110
|
62
|
31
|
16
|
45
|
|
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) |
8
N/A
|
7
-1%
|
8
+4%
|
7
-5%
|
7
-10%
|
7
+5%
|
7
-4%
|
7
+12%
|
8
+4%
|
8
+9%
|
9
+10%
|
9
-5%
|
11
+23%
|
11
-1%
|
11
+6%
|
12
+3%
|
10
-9%
|
10
-3%
|
11
+6%
|
10
-8%
|
9
-5%
|
9
-3%
|
10
+8%
|
13
+30%
|
28
+120%
|
28
+2%
|
26
-10%
|
29
+14%
|
23
-22%
|
27
+19%
|
37
+38%
|
56
+52%
|
153
+171%
|
197
+29%
|
219
+11%
|
208
-5%
|
110
-47%
|
62
-44%
|
31
-50%
|
16
-50%
|
45
+188%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.1
+100%
|
0.16
+60%
|
0.15
-6%
|
0.14
-7%
|
0.07
-50%
|
0.04
-43%
|
0.02
-50%
|
0.01
-50%
|
0.03
+200%
|