Ramssol Group Bhd
KLSE:RAMSSOL
Income Statement
Earnings Waterfall
Ramssol Group Bhd
Revenue
|
38.4m
MYR
|
Cost of Revenue
|
-11.9m
MYR
|
Gross Profit
|
26.5m
MYR
|
Operating Expenses
|
-15.8m
MYR
|
Operating Income
|
10.7m
MYR
|
Other Expenses
|
-2.4m
MYR
|
Net Income
|
8.3m
MYR
|
Income Statement
Ramssol Group Bhd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
53
N/A
|
56
+6%
|
55
-2%
|
40
-27%
|
28
-30%
|
26
-7%
|
30
+14%
|
29
-3%
|
30
+5%
|
38
+26%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(25)
|
(28)
|
(29)
|
(19)
|
(12)
|
(10)
|
(12)
|
(11)
|
(9)
|
(12)
|
|
Gross Profit |
27
N/A
|
28
+2%
|
26
-7%
|
21
-19%
|
15
-26%
|
16
+3%
|
18
+12%
|
18
+2%
|
21
+15%
|
27
+27%
|
|
Operating Income | |||||||||||
Operating Expenses |
(21)
|
(22)
|
(21)
|
(19)
|
(12)
|
(11)
|
(11)
|
(11)
|
(13)
|
(16)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(19)
|
(18)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
6
N/A
|
6
-2%
|
5
-17%
|
2
-61%
|
4
+93%
|
5
+34%
|
7
+26%
|
7
+6%
|
8
+16%
|
11
+33%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
0%
|
5
-17%
|
2
-68%
|
3
+119%
|
5
+35%
|
6
+25%
|
6
+3%
|
7
+24%
|
10
+35%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
6
|
6
|
5
|
1
|
3
|
4
|
5
|
6
|
6
|
8
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
7
+1%
|
6
-14%
|
3
-51%
|
4
+31%
|
5
+28%
|
6
+20%
|
6
+1%
|
6
+6%
|
8
+33%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|