Rce Capital Bhd
KLSE:RCECAP
Income Statement
Earnings Waterfall
Rce Capital Bhd
Revenue
|
341.8m
MYR
|
Operating Expenses
|
-50.6m
MYR
|
Operating Income
|
291.2m
MYR
|
Other Expenses
|
-146.7m
MYR
|
Net Income
|
144.5m
MYR
|
Income Statement
Rce Capital 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 |
134
N/A
|
130
-3%
|
122
-6%
|
122
+0%
|
126
+3%
|
131
+4%
|
138
+5%
|
145
+5%
|
153
+6%
|
162
+6%
|
177
+9%
|
194
+10%
|
210
+8%
|
223
+6%
|
228
+2%
|
234
+2%
|
240
+3%
|
246
+2%
|
252
+2%
|
255
+1%
|
258
+1%
|
263
+2%
|
266
+1%
|
271
+2%
|
277
+2%
|
283
+2%
|
280
-1%
|
286
+2%
|
291
+2%
|
293
+1%
|
307
+5%
|
301
-2%
|
300
0%
|
299
0%
|
299
0%
|
311
+4%
|
316
+2%
|
324
+3%
|
330
+2%
|
336
+2%
|
342
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(118)
|
(76)
|
(27)
|
(38)
|
(47)
|
(55)
|
(57)
|
(52)
|
(51)
|
(60)
|
(56)
|
(57)
|
(65)
|
(60)
|
(61)
|
(62)
|
(60)
|
(59)
|
(60)
|
(60)
|
(55)
|
(53)
|
(53)
|
(52)
|
(52)
|
(52)
|
(52)
|
(51)
|
(51)
|
(46)
|
(43)
|
(38)
|
(38)
|
(42)
|
(45)
|
(50)
|
(52)
|
(49)
|
(45)
|
(46)
|
(51)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(16)
|
(18)
|
(21)
|
(21)
|
(24)
|
(24)
|
(22)
|
(23)
|
(22)
|
(22)
|
(45)
|
(52)
|
(58)
|
(62)
|
(47)
|
(48)
|
(48)
|
(48)
|
(42)
|
(38)
|
(33)
|
(35)
|
(38)
|
(43)
|
(50)
|
(53)
|
(56)
|
(53)
|
(55)
|
(59)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(103)
|
(60)
|
(10)
|
(20)
|
(28)
|
(35)
|
(36)
|
(32)
|
(30)
|
(41)
|
(37)
|
(38)
|
(43)
|
(35)
|
(36)
|
(33)
|
(32)
|
(33)
|
(34)
|
(36)
|
(30)
|
(6)
|
1
|
8
|
12
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
0
|
0
|
2
|
4
|
5
|
10
|
12
|
12
|
12
|
|
Operating Income |
16
N/A
|
54
+245%
|
95
+77%
|
85
-11%
|
80
-6%
|
76
-4%
|
81
+7%
|
93
+14%
|
102
+10%
|
102
+0%
|
121
+18%
|
137
+13%
|
146
+7%
|
163
+12%
|
167
+3%
|
172
+3%
|
180
+5%
|
187
+4%
|
192
+3%
|
195
+2%
|
204
+4%
|
209
+3%
|
213
+2%
|
220
+3%
|
225
+3%
|
231
+2%
|
229
-1%
|
236
+3%
|
241
+2%
|
248
+3%
|
263
+6%
|
262
0%
|
262
0%
|
258
-2%
|
254
-2%
|
261
+3%
|
264
+1%
|
274
+4%
|
285
+4%
|
290
+2%
|
291
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(40)
|
(38)
|
(33)
|
(31)
|
(30)
|
(32)
|
(37)
|
(43)
|
(48)
|
(55)
|
(60)
|
(62)
|
(61)
|
(62)
|
(62)
|
(64)
|
(69)
|
(71)
|
(73)
|
(76)
|
(78)
|
(80)
|
(81)
|
(81)
|
(82)
|
(83)
|
(82)
|
(82)
|
(81)
|
(80)
|
(80)
|
(80)
|
(80)
|
(81)
|
(82)
|
(85)
|
(90)
|
(95)
|
(98)
|
(99)
|
|
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 |
(27)
N/A
|
14
N/A
|
58
+306%
|
51
-11%
|
48
-6%
|
46
-5%
|
49
+8%
|
56
+13%
|
59
+6%
|
54
-8%
|
65
+20%
|
77
+18%
|
84
+9%
|
101
+21%
|
105
+4%
|
110
+4%
|
116
+6%
|
117
+1%
|
121
+3%
|
122
+1%
|
128
+4%
|
131
+2%
|
133
+2%
|
139
+4%
|
144
+4%
|
149
+3%
|
146
-2%
|
154
+5%
|
159
+4%
|
167
+5%
|
184
+10%
|
182
-1%
|
182
0%
|
177
-2%
|
173
-2%
|
179
+4%
|
179
0%
|
184
+3%
|
190
+3%
|
192
+1%
|
192
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(10)
|
(9)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(15)
|
(18)
|
(21)
|
(19)
|
(23)
|
(23)
|
(24)
|
(29)
|
(29)
|
(30)
|
(30)
|
(33)
|
(36)
|
(37)
|
(39)
|
(38)
|
(38)
|
(37)
|
(38)
|
(40)
|
(43)
|
(47)
|
(46)
|
(46)
|
(44)
|
(43)
|
(44)
|
(43)
|
(45)
|
(47)
|
(47)
|
(48)
|
|
Income from Continuing Operations |
(31)
|
13
|
47
|
42
|
40
|
36
|
39
|
43
|
44
|
40
|
48
|
56
|
65
|
79
|
82
|
86
|
87
|
89
|
91
|
93
|
95
|
96
|
96
|
100
|
106
|
111
|
109
|
115
|
119
|
125
|
137
|
136
|
136
|
133
|
130
|
135
|
135
|
139
|
143
|
145
|
145
|
|
Net Income (Common) |
(40)
N/A
|
3
N/A
|
38
+1 119%
|
33
-13%
|
31
-7%
|
27
-13%
|
29
+10%
|
34
+16%
|
44
+29%
|
40
-10%
|
48
+20%
|
56
+17%
|
65
+16%
|
79
+22%
|
82
+4%
|
86
+4%
|
87
+1%
|
89
+2%
|
91
+3%
|
93
+2%
|
95
+2%
|
96
+1%
|
96
+1%
|
100
+4%
|
106
+6%
|
111
+4%
|
109
-1%
|
115
+5%
|
119
+3%
|
125
+5%
|
137
+10%
|
136
-1%
|
136
0%
|
133
-2%
|
130
-2%
|
135
+4%
|
135
+0%
|
139
+2%
|
143
+3%
|
145
+1%
|
145
0%
|
|
EPS (Diluted) |
-0.08
N/A
|
0.01
N/A
|
0.06
+500%
|
0.06
N/A
|
0.06
N/A
|
0.09
+50%
|
0.01
-89%
|
0.05
+400%
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.2
+18%
|
0.19
-5%
|
0.19
N/A
|
0.18
-5%
|
0.17
-6%
|
0.18
+6%
|
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.2
N/A
|
0.2
N/A
|