Perak Transit Bhd
KLSE:PTRANS
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Income Statement
Earnings Waterfall
Perak Transit Bhd
Income Statement
Perak Transit Bhd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
90
N/A
|
98
+8%
|
107
+10%
|
109
+2%
|
107
-2%
|
106
-1%
|
109
+3%
|
110
+1%
|
114
+3%
|
116
+2%
|
115
0%
|
120
+4%
|
124
+4%
|
126
+1%
|
114
-9%
|
117
+2%
|
119
+2%
|
125
+5%
|
141
+12%
|
141
+0%
|
139
-2%
|
144
+4%
|
151
+5%
|
161
+7%
|
171
+6%
|
178
+4%
|
177
0%
|
175
-1%
|
173
-1%
|
170
-2%
|
176
+3%
|
185
+5%
|
187
+1%
|
190
+2%
|
192
+1%
|
189
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(55)
|
(60)
|
(62)
|
(34)
|
(55)
|
(57)
|
(59)
|
(37)
|
(60)
|
(60)
|
(60)
|
(33)
|
(57)
|
(49)
|
(46)
|
(21)
|
(52)
|
(57)
|
(55)
|
(23)
|
(61)
|
(65)
|
(70)
|
(34)
|
(72)
|
(72)
|
(74)
|
(32)
|
(77)
|
(78)
|
(81)
|
(32)
|
(81)
|
(83)
|
(81)
|
|
| Gross Profit |
64
N/A
|
42
-34%
|
48
+13%
|
47
-2%
|
73
+57%
|
51
-30%
|
52
+3%
|
52
-1%
|
77
+49%
|
56
-28%
|
56
0%
|
61
+9%
|
91
+50%
|
69
-25%
|
66
-5%
|
71
+8%
|
98
+38%
|
73
-25%
|
84
+14%
|
85
+2%
|
115
+35%
|
83
-28%
|
86
+3%
|
91
+6%
|
137
+51%
|
106
-23%
|
105
-1%
|
101
-3%
|
141
+39%
|
94
-34%
|
99
+5%
|
104
+5%
|
155
+49%
|
110
-29%
|
110
+0%
|
108
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(7)
|
(7)
|
(6)
|
(36)
|
(16)
|
(16)
|
(15)
|
(37)
|
(12)
|
(11)
|
(11)
|
(40)
|
(15)
|
(15)
|
(16)
|
(38)
|
(4)
|
(4)
|
(4)
|
(39)
|
(5)
|
(5)
|
(5)
|
(42)
|
(8)
|
(6)
|
(5)
|
(48)
|
0
|
(4)
|
(7)
|
(55)
|
(7)
|
(5)
|
(2)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(18)
|
(18)
|
(19)
|
(12)
|
(19)
|
(19)
|
(19)
|
(13)
|
(21)
|
(22)
|
(22)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(9)
|
(11)
|
(15)
|
(14)
|
(15)
|
(12)
|
(9)
|
|
| Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(15)
|
2
|
2
|
2
|
(16)
|
2
|
3
|
4
|
(14)
|
7
|
7
|
7
|
(15)
|
7
|
7
|
7
|
(9)
|
7
|
7
|
7
|
(8)
|
7
|
7
|
7
|
(9)
|
6
|
7
|
8
|
(15)
|
9
|
8
|
8
|
(18)
|
8
|
8
|
6
|
|
| Operating Income |
32
N/A
|
35
+10%
|
41
+15%
|
41
+0%
|
37
-9%
|
35
-6%
|
36
+4%
|
36
+0%
|
40
+10%
|
43
+9%
|
44
+2%
|
49
+11%
|
51
+3%
|
54
+6%
|
51
-6%
|
55
+9%
|
61
+10%
|
69
+14%
|
79
+15%
|
81
+2%
|
76
-6%
|
78
+2%
|
81
+3%
|
86
+7%
|
96
+11%
|
97
+2%
|
98
+1%
|
96
-2%
|
93
-4%
|
94
+2%
|
95
+1%
|
97
+2%
|
101
+4%
|
102
+2%
|
105
+3%
|
106
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(13)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(26)
|
(13)
|
(12)
|
(11)
|
(25)
|
(9)
|
(8)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
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
|
13
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Pre-Tax Income |
25
N/A
|
28
+12%
|
34
+20%
|
34
+1%
|
30
-10%
|
28
-9%
|
29
+4%
|
29
N/A
|
33
+13%
|
36
+9%
|
37
+2%
|
41
+12%
|
41
+0%
|
41
+1%
|
37
-11%
|
41
+10%
|
49
+21%
|
58
+18%
|
69
+20%
|
72
+4%
|
68
-6%
|
69
+2%
|
72
+3%
|
77
+7%
|
84
+9%
|
86
+2%
|
86
0%
|
83
-3%
|
81
-2%
|
81
+0%
|
83
+2%
|
85
+3%
|
89
+5%
|
93
+4%
|
97
+4%
|
99
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
4
|
5
|
7
|
3
|
0
|
(0)
|
(4)
|
(1)
|
(1)
|
1
|
0
|
(7)
|
(11)
|
(17)
|
(18)
|
(15)
|
(15)
|
(16)
|
(20)
|
(24)
|
(25)
|
(23)
|
(19)
|
(16)
|
(14)
|
(14)
|
(15)
|
(18)
|
(20)
|
(21)
|
(22)
|
|
| Income from Continuing Operations |
22
|
23
|
28
|
28
|
29
|
31
|
34
|
36
|
36
|
36
|
36
|
37
|
40
|
40
|
38
|
41
|
42
|
47
|
52
|
54
|
53
|
54
|
55
|
57
|
60
|
61
|
62
|
64
|
65
|
68
|
69
|
70
|
71
|
73
|
75
|
77
|
|
| 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)
|
|
| Net Income (Common) |
22
N/A
|
23
+8%
|
28
+21%
|
28
+0%
|
29
+2%
|
31
+8%
|
34
+8%
|
35
+5%
|
36
+1%
|
36
0%
|
36
+1%
|
37
+2%
|
40
+8%
|
40
+0%
|
38
-6%
|
40
+8%
|
42
+3%
|
47
+11%
|
52
+12%
|
54
+3%
|
53
-1%
|
54
+2%
|
55
+3%
|
57
+2%
|
60
+6%
|
61
+2%
|
62
+2%
|
64
+3%
|
65
+2%
|
68
+4%
|
69
+2%
|
70
+2%
|
71
+1%
|
73
+3%
|
75
+3%
|
77
+3%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
|
