Pintaras Jaya Bhd
KLSE:PTARAS
Income Statement
Earnings Waterfall
Pintaras Jaya Bhd
Revenue
|
285.9m
MYR
|
Cost of Revenue
|
-274.9m
MYR
|
Gross Profit
|
11m
MYR
|
Operating Expenses
|
-5.7m
MYR
|
Operating Income
|
5.3m
MYR
|
Other Expenses
|
-9.9m
MYR
|
Net Income
|
-4.7m
MYR
|
Income Statement
Pintaras Jaya 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 |
184
N/A
|
191
+4%
|
202
+6%
|
223
+10%
|
249
+12%
|
257
+3%
|
243
-6%
|
215
-12%
|
172
-20%
|
143
-16%
|
137
-5%
|
161
+17%
|
189
+18%
|
213
+12%
|
194
-9%
|
153
-21%
|
118
-23%
|
96
-19%
|
96
+0%
|
115
+20%
|
179
+55%
|
247
+38%
|
316
+28%
|
368
+17%
|
406
+10%
|
439
+8%
|
374
-15%
|
353
-6%
|
328
-7%
|
297
-10%
|
370
+25%
|
409
+10%
|
442
+8%
|
430
-3%
|
443
+3%
|
436
-2%
|
379
-13%
|
368
-3%
|
333
-10%
|
302
-9%
|
286
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(126)
|
(131)
|
(151)
|
(173)
|
(182)
|
(175)
|
(155)
|
(128)
|
(114)
|
(114)
|
(131)
|
(150)
|
(167)
|
(154)
|
(126)
|
(100)
|
(80)
|
(82)
|
(99)
|
(153)
|
(202)
|
(250)
|
(289)
|
(319)
|
(357)
|
(318)
|
(303)
|
(278)
|
(245)
|
(289)
|
(325)
|
(356)
|
(360)
|
(393)
|
(398)
|
(363)
|
(355)
|
(322)
|
(288)
|
(275)
|
|
Gross Profit |
63
N/A
|
65
+3%
|
71
+9%
|
71
+0%
|
76
+6%
|
76
+0%
|
68
-11%
|
60
-11%
|
44
-27%
|
30
-32%
|
23
-23%
|
30
+30%
|
39
+32%
|
46
+16%
|
40
-13%
|
27
-31%
|
17
-37%
|
15
-10%
|
14
-10%
|
16
+17%
|
26
+60%
|
45
+72%
|
66
+47%
|
79
+20%
|
87
+10%
|
82
-7%
|
56
-31%
|
50
-11%
|
50
0%
|
52
+4%
|
81
+57%
|
85
+4%
|
86
+2%
|
69
-19%
|
50
-27%
|
38
-24%
|
16
-59%
|
13
-18%
|
11
-13%
|
13
+19%
|
11
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
6
|
0
|
0
|
1
|
(1)
|
4
|
1
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
0
|
(2)
|
(1)
|
7
|
(0)
|
(9)
|
(32)
|
(33)
|
(42)
|
(31)
|
(29)
|
(16)
|
(6)
|
(3)
|
11
|
(16)
|
(11)
|
(21)
|
(19)
|
7
|
(4)
|
3
|
6
|
(4)
|
(3)
|
(6)
|
|
Selling, General & Administrative |
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(15)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
(10)
|
|
Other Operating Expenses |
10
|
8
|
6
|
7
|
5
|
5
|
6
|
6
|
6
|
6
|
4
|
5
|
6
|
6
|
7
|
5
|
3
|
3
|
10
|
3
|
(4)
|
(26)
|
(25)
|
(32)
|
(23)
|
(19)
|
(6)
|
5
|
8
|
21
|
(1)
|
0
|
(9)
|
(8)
|
19
|
9
|
15
|
18
|
6
|
6
|
4
|
|
Operating Income |
70
N/A
|
66
-6%
|
71
+8%
|
72
+2%
|
75
+3%
|
79
+6%
|
69
-13%
|
62
-10%
|
45
-27%
|
31
-31%
|
23
-26%
|
30
+32%
|
41
+34%
|
47
+15%
|
42
-9%
|
28
-35%
|
16
-43%
|
15
-5%
|
21
+39%
|
16
-23%
|
17
+9%
|
12
-29%
|
33
+163%
|
37
+14%
|
56
+51%
|
53
-6%
|
40
-23%
|
44
+10%
|
47
+5%
|
63
+34%
|
65
+4%
|
74
+13%
|
65
-11%
|
50
-23%
|
58
+15%
|
34
-40%
|
19
-46%
|
19
+1%
|
8
-59%
|
10
+35%
|
5
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
2
|
0
|
2
|
2
|
3
|
0
|
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
(1)
|
(1)
|
(1)
|
(9)
|
(1)
|
(1)
|
1
|
(2)
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
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 |
70
N/A
|
66
-6%
|
71
+8%
|
72
+2%
|
75
+3%
|
79
+6%
|
69
-13%
|
62
-10%
|
45
-27%
|
31
-31%
|
23
-26%
|
31
+34%
|
42
+36%
|
48
+16%
|
42
-12%
|
30
-29%
|
18
-40%
|
18
-1%
|
21
+15%
|
23
+9%
|
24
+5%
|
18
-25%
|
32
+78%
|
36
+14%
|
55
+52%
|
52
-6%
|
39
-24%
|
43
+10%
|
46
+5%
|
61
+34%
|
75
+23%
|
72
-4%
|
64
-11%
|
49
-24%
|
48
-2%
|
34
-31%
|
18
-47%
|
20
+12%
|
6
-71%
|
11
+94%
|
6
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(11)
|
(7)
|
(5)
|
(7)
|
(9)
|
(10)
|
(6)
|
(3)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(5)
|
(6)
|
(7)
|
(4)
|
(7)
|
(8)
|
(5)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(10)
|
(7)
|
(5)
|
(1)
|
0
|
(8)
|
(9)
|
(11)
|
|
Income from Continuing Operations |
54
|
50
|
54
|
55
|
57
|
61
|
52
|
47
|
35
|
24
|
18
|
24
|
33
|
38
|
36
|
27
|
17
|
15
|
16
|
15
|
15
|
13
|
26
|
29
|
51
|
45
|
32
|
39
|
36
|
51
|
64
|
61
|
53
|
39
|
41
|
28
|
17
|
20
|
(2)
|
3
|
(5)
|
|
Net Income (Common) |
54
N/A
|
50
-8%
|
54
+9%
|
55
+2%
|
57
+3%
|
61
+8%
|
52
-15%
|
47
-9%
|
35
-27%
|
24
-30%
|
18
-26%
|
24
+36%
|
33
+36%
|
38
+15%
|
36
-5%
|
27
-26%
|
17
-35%
|
15
-11%
|
16
+1%
|
15
-7%
|
15
+3%
|
13
-11%
|
26
+96%
|
29
+11%
|
51
+75%
|
45
-12%
|
32
-29%
|
39
+22%
|
36
-6%
|
51
+41%
|
64
+25%
|
61
-4%
|
53
-14%
|
39
-25%
|
41
+5%
|
28
-32%
|
17
-39%
|
20
+18%
|
(2)
N/A
|
3
N/A
|
(5)
N/A
|
|
EPS (Diluted) |
0.33
N/A
|
0.31
-6%
|
0.34
+10%
|
0.35
+3%
|
0.35
N/A
|
0.37
+6%
|
0.32
-14%
|
0.28
-13%
|
0.21
-25%
|
0.15
-29%
|
0.11
-27%
|
0.15
+36%
|
0.2
+33%
|
0.23
+15%
|
0.22
-4%
|
0.16
-27%
|
0.1
-38%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.16
+100%
|
0.17
+6%
|
0.3
+76%
|
0.26
-13%
|
0.19
-27%
|
0.23
+21%
|
0.22
-4%
|
0.31
+41%
|
0.39
+26%
|
0.37
-5%
|
0.32
-14%
|
0.2
-38%
|
0.25
+25%
|
0.17
-32%
|
0.1
-41%
|
0.12
+20%
|
-0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|