Rexit Bhd
KLSE:REXIT
Income Statement
Earnings Waterfall
Rexit Bhd
Revenue
|
30.2m
MYR
|
Cost of Revenue
|
-8.8m
MYR
|
Gross Profit
|
21.4m
MYR
|
Operating Expenses
|
-4.9m
MYR
|
Operating Income
|
16.5m
MYR
|
Other Expenses
|
-3.8m
MYR
|
Net Income
|
12.7m
MYR
|
Income Statement
Rexit 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 |
13
N/A
|
13
-5%
|
12
-6%
|
13
+6%
|
13
+6%
|
16
+19%
|
17
+7%
|
18
+4%
|
18
+2%
|
18
+2%
|
19
+3%
|
20
+4%
|
20
+2%
|
20
-1%
|
21
+4%
|
21
+2%
|
21
+2%
|
21
+0%
|
22
+2%
|
22
+0%
|
22
-1%
|
22
+2%
|
23
+3%
|
23
+3%
|
25
+5%
|
25
+1%
|
26
+2%
|
26
+1%
|
26
+1%
|
26
-1%
|
25
-2%
|
25
0%
|
25
-2%
|
25
+3%
|
26
+4%
|
27
+2%
|
28
+3%
|
27
-2%
|
27
+1%
|
28
+2%
|
30
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
|
Gross Profit |
9
N/A
|
8
-7%
|
8
-3%
|
8
+0%
|
8
+2%
|
10
+23%
|
11
+13%
|
12
+11%
|
13
+10%
|
14
+4%
|
14
-1%
|
14
+3%
|
14
+1%
|
14
-3%
|
15
+6%
|
15
+2%
|
16
+2%
|
16
+1%
|
16
+2%
|
16
0%
|
16
-2%
|
16
+2%
|
16
+2%
|
17
+2%
|
18
+6%
|
18
+2%
|
19
+4%
|
19
+3%
|
19
+0%
|
19
+0%
|
18
-5%
|
18
-1%
|
18
-3%
|
18
+3%
|
19
+6%
|
20
+2%
|
20
+4%
|
20
-2%
|
20
+1%
|
20
+1%
|
21
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
|
Operating Income |
4
N/A
|
3
-20%
|
3
-17%
|
3
-6%
|
3
-2%
|
4
+68%
|
6
+29%
|
7
+25%
|
8
+20%
|
9
+3%
|
9
+1%
|
9
+2%
|
9
+3%
|
9
0%
|
10
+7%
|
10
+3%
|
10
+1%
|
10
+1%
|
10
0%
|
10
+0%
|
10
-1%
|
10
+1%
|
11
+2%
|
11
+3%
|
12
+9%
|
12
+2%
|
13
+7%
|
13
+4%
|
14
+2%
|
14
+1%
|
13
-8%
|
13
+1%
|
13
-3%
|
12
-2%
|
12
+0%
|
12
-1%
|
13
+2%
|
13
+2%
|
14
+13%
|
15
+3%
|
17
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
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
|
|
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 |
5
N/A
|
4
-17%
|
3
-11%
|
3
-7%
|
3
-5%
|
5
+52%
|
6
+24%
|
7
+22%
|
8
+20%
|
9
+3%
|
9
+1%
|
9
+2%
|
9
+3%
|
9
0%
|
10
+7%
|
10
+3%
|
10
+1%
|
10
+1%
|
10
0%
|
10
+0%
|
10
-1%
|
10
+1%
|
11
+2%
|
11
+3%
|
12
+9%
|
12
+2%
|
13
+7%
|
13
+4%
|
14
+2%
|
14
+1%
|
13
-8%
|
13
+1%
|
13
-3%
|
12
-2%
|
12
+0%
|
12
-1%
|
13
+2%
|
13
+2%
|
14
+13%
|
15
+3%
|
17
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
5
|
4
|
3
|
3
|
3
|
4
|
5
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
11
|
11
|
13
|
|
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) |
5
N/A
|
4
-17%
|
3
-13%
|
3
-6%
|
3
-7%
|
4
+43%
|
5
+25%
|
6
+16%
|
7
+14%
|
7
+0%
|
7
-3%
|
7
N/A
|
7
+2%
|
7
+1%
|
8
+6%
|
8
+3%
|
8
+1%
|
8
+0%
|
8
+0%
|
8
-1%
|
8
-2%
|
8
+3%
|
8
+1%
|
8
+3%
|
9
+8%
|
9
0%
|
10
+9%
|
10
+5%
|
10
+3%
|
10
+1%
|
10
-5%
|
10
+1%
|
10
-1%
|
10
-3%
|
9
-5%
|
9
-2%
|
9
+2%
|
9
+4%
|
11
+17%
|
11
+4%
|
13
+11%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|