Sarawak Cable Bhd
KLSE:SCABLE
Income Statement
Earnings Waterfall
Sarawak Cable Bhd
Income Statement
Sarawak Cable Bhd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
22
|
5
|
12
|
19
|
30
|
33
|
34
|
35
|
32
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
29
|
|
| Revenue |
130
N/A
|
187
+44%
|
246
+32%
|
315
+28%
|
368
+17%
|
350
-5%
|
336
-4%
|
307
-8%
|
269
-13%
|
262
-3%
|
245
-6%
|
214
-13%
|
209
-2%
|
229
+10%
|
266
+16%
|
309
+16%
|
339
+10%
|
604
+78%
|
823
+36%
|
1 125
+37%
|
1 454
+29%
|
1 475
+1%
|
1 518
+3%
|
1 447
-5%
|
1 298
-10%
|
1 185
-9%
|
1 112
-6%
|
1 097
-1%
|
1 024
-7%
|
951
-7%
|
818
-14%
|
774
-5%
|
790
+2%
|
793
+0%
|
860
+9%
|
791
-8%
|
794
+0%
|
765
-4%
|
668
-13%
|
694
+4%
|
608
-12%
|
585
-4%
|
603
+3%
|
531
-12%
|
583
+10%
|
625
+7%
|
535
-14%
|
498
-7%
|
456
-8%
|
548
+20%
|
461
-16%
|
422
-8%
|
366
-13%
|
354
-3%
|
264
-25%
|
359
+36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(116)
|
(168)
|
(222)
|
(278)
|
(333)
|
(317)
|
(304)
|
(282)
|
(243)
|
(235)
|
(218)
|
(191)
|
(184)
|
(205)
|
(240)
|
(282)
|
(363)
|
(603)
|
(794)
|
(1 077)
|
(1 335)
|
(1 365)
|
(1 414)
|
(1 339)
|
(1 189)
|
(1 071)
|
(998)
|
(1 024)
|
(965)
|
(897)
|
(774)
|
(700)
|
(738)
|
(752)
|
(819)
|
(759)
|
(758)
|
(732)
|
(651)
|
(672)
|
(572)
|
(550)
|
(566)
|
(508)
|
(568)
|
(603)
|
(508)
|
(477)
|
(454)
|
(551)
|
(475)
|
(431)
|
(366)
|
(346)
|
(257)
|
(355)
|
|
| Gross Profit |
13
N/A
|
18
+38%
|
24
+28%
|
36
+53%
|
36
-1%
|
34
-6%
|
32
-4%
|
26
-20%
|
25
-1%
|
27
+5%
|
26
0%
|
23
-13%
|
25
+9%
|
25
-2%
|
27
+8%
|
27
+2%
|
(23)
N/A
|
1
N/A
|
29
+2 092%
|
49
+71%
|
120
+146%
|
111
-8%
|
104
-6%
|
108
+4%
|
109
+1%
|
114
+5%
|
113
-1%
|
74
-35%
|
60
-19%
|
54
-9%
|
43
-20%
|
75
+72%
|
51
-31%
|
40
-21%
|
42
+3%
|
32
-24%
|
35
+12%
|
32
-9%
|
17
-46%
|
22
+30%
|
36
+60%
|
36
-1%
|
37
+3%
|
23
-37%
|
15
-37%
|
22
+52%
|
27
+20%
|
22
-19%
|
2
-92%
|
(3)
N/A
|
(14)
-317%
|
(9)
+38%
|
0
N/A
|
9
+1 727%
|
7
-13%
|
4
-45%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(6)
|
(8)
|
(11)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(16)
|
(19)
|
(17)
|
(17)
|
(17)
|
(53)
|
47
|
40
|
32
|
(49)
|
(46)
|
(47)
|
(45)
|
(48)
|
(45)
|
(45)
|
(49)
|
(50)
|
(56)
|
(57)
|
(57)
|
(53)
|
(51)
|
(48)
|
(44)
|
(41)
|
(75)
|
(82)
|
(78)
|
(36)
|
(46)
|
(36)
|
(45)
|
(36)
|
(42)
|
(28)
|
(24)
|
(18)
|
(40)
|
(35)
|
(58)
|
(71)
|
(303)
|
(298)
|
(299)
|
|
| Selling, General & Administrative |
(7)
|
(1)
|
(3)
|
(4)
|
(12)
|
(5)
|
(6)
|
(8)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
(18)
|
(24)
|
(28)
|
(30)
|
(35)
|
(54)
|
(34)
|
(35)
|
(34)
|
(52)
|
(30)
|
(29)
|
(31)
|
(51)
|
(32)
|
(32)
|
(31)
|
(50)
|
(50)
|
(48)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(42)
|
(25)
|
(26)
|
(29)
|
(25)
|
(24)
|
(14)
|
(16)
|
(14)
|
(37)
|
(22)
|
(21)
|
(22)
|
(21)
|
(18)
|
(36)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(4)
|
(3)
|
(3)
|
1
|
(6)
|
(6)
|
(6)
|
1
|
1
|
0
|
2
|
(1)
|
(0)
|
0
|
0
|
(29)
|
74
|
70
|
67
|
5
|
(12)
|
(12)
|
(12)
|
4
|
(16)
|
(16)
|
(18)
|
2
|
(25)
|
(25)
|
(26)
|
(3)
|
(2)
|
(0)
|
3
|
6
|
(28)
|
(37)
|
(32)
|
6
|
(21)
|
(10)
|
(16)
|
(11)
|
(18)
|
(14)
|
(8)
|
(4)
|
(3)
|
(13)
|
(37)
|
(49)
|
(283)
|
(280)
|
(262)
|
|
| Operating Income |
7
N/A
|
13
+82%
|
18
+34%
|
28
+61%
|
25
-12%
|
23
-8%
|
20
-12%
|
12
-42%
|
10
-13%
|
10
+2%
|
9
-16%
|
7
-24%
|
6
-9%
|
8
+32%
|
9
+19%
|
10
+7%
|
(76)
N/A
|
48
N/A
|
68
+42%
|
81
+19%
|
70
-13%
|
65
-8%
|
57
-12%
|
63
+9%
|
60
-3%
|
69
+14%
|
68
-1%
|
25
-64%
|
10
-59%
|
(2)
N/A
|
(14)
-543%
|
17
N/A
|
(1)
N/A
|
(11)
-743%
|
(7)
+37%
|
(12)
-70%
|
(6)
+50%
|
(43)
-620%
|
(65)
-52%
|
(56)
+15%
|
0
N/A
|
(11)
N/A
|
1
N/A
|
(22)
N/A
|
(21)
+3%
|
(20)
+5%
|
(2)
+93%
|
(2)
-53%
|
(16)
-613%
|
(44)
-166%
|
(49)
-12%
|
(67)
-37%
|
(70)
-5%
|
(295)
-318%
|
(291)
+1%
|
(294)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(8)
|
(14)
|
(21)
|
(16)
|
(22)
|
(22)
|
(21)
|
(27)
|
(33)
|
(34)
|
(35)
|
(36)
|
(30)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(28)
|
(26)
|
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(14)
|
(14)
|
(15)
|
(20)
|
(22)
|
(26)
|
(26)
|
(26)
|
(22)
|
(29)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
|
| Pre-Tax Income |
8
N/A
|
12
+52%
|
17
+38%
|
27
+62%
|
24
-10%
|
22
-9%
|
19
-15%
|
10
-46%
|
10
-4%
|
8
-13%
|
6
-30%
|
3
-42%
|
3
N/A
|
4
+21%
|
6
+49%
|
7
+18%
|
26
+261%
|
40
+54%
|
55
+36%
|
60
+11%
|
54
-11%
|
43
-20%
|
36
-18%
|
41
+16%
|
34
-18%
|
36
+7%
|
34
-5%
|
(10)
N/A
|
(26)
-159%
|
(33)
-27%
|
(43)
-32%
|
(11)
+74%
|
(33)
-202%
|
(40)
-19%
|
(36)
+10%
|
(42)
-17%
|
(80)
-93%
|
(73)
+10%
|
(92)
-27%
|
(81)
+12%
|
(26)
+67%
|
(31)
-18%
|
(20)
+37%
|
(40)
-103%
|
(39)
+4%
|
(38)
+1%
|
(16)
+59%
|
(16)
-3%
|
(32)
-97%
|
(58)
-84%
|
(71)
-23%
|
(93)
-30%
|
(96)
-4%
|
(321)
-234%
|
(313)
+3%
|
(345)
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(5)
|
(9)
|
(10)
|
(15)
|
(12)
|
(11)
|
(14)
|
(14)
|
(16)
|
(18)
|
(20)
|
(10)
|
(8)
|
(6)
|
(2)
|
(6)
|
(4)
|
(4)
|
1
|
(6)
|
(6)
|
(4)
|
(7)
|
0
|
0
|
1
|
4
|
2
|
6
|
4
|
5
|
5
|
(44)
|
(43)
|
(46)
|
(49)
|
3
|
2
|
2
|
|
| Income from Continuing Operations |
6
|
10
|
13
|
21
|
19
|
18
|
15
|
8
|
6
|
5
|
3
|
2
|
1
|
1
|
2
|
2
|
24
|
35
|
46
|
50
|
39
|
31
|
25
|
28
|
20
|
20
|
16
|
(30)
|
(36)
|
(41)
|
(49)
|
(13)
|
(39)
|
(43)
|
(40)
|
(41)
|
(87)
|
(78)
|
(97)
|
(88)
|
(26)
|
(31)
|
(19)
|
(37)
|
(36)
|
(33)
|
(11)
|
(11)
|
(26)
|
(102)
|
(114)
|
(139)
|
(145)
|
(318)
|
(311)
|
(344)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
(1)
|
2
|
0
|
1
|
3
|
0
|
2
|
0
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
8
+47%
|
10
+28%
|
16
+55%
|
16
-3%
|
14
-10%
|
12
-12%
|
8
-37%
|
6
-23%
|
5
-10%
|
4
-28%
|
2
-37%
|
1
-58%
|
1
+10%
|
2
+118%
|
2
-4%
|
24
+953%
|
35
+43%
|
46
+31%
|
50
+9%
|
39
-21%
|
31
-21%
|
24
-22%
|
27
+10%
|
19
-28%
|
19
+2%
|
17
-13%
|
(29)
N/A
|
(34)
-18%
|
(39)
-13%
|
(46)
-19%
|
(10)
+79%
|
(37)
-279%
|
(43)
-13%
|
(39)
+8%
|
(41)
-3%
|
(86)
-111%
|
(79)
+7%
|
(95)
-20%
|
(88)
+7%
|
(25)
+72%
|
(28)
-13%
|
(19)
+34%
|
(35)
-86%
|
(36)
-3%
|
(32)
+10%
|
(12)
+63%
|
(11)
+6%
|
(26)
-138%
|
(98)
-272%
|
(110)
-12%
|
(135)
-22%
|
(141)
-5%
|
(318)
-125%
|
(311)
+2%
|
(344)
-11%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.09
+50%
|
0.08
-11%
|
0.08
N/A
|
0.07
-12%
|
0.05
-29%
|
0.03
-40%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.09
N/A
|
0.12
+33%
|
0.16
+33%
|
0.17
+6%
|
0.12
-29%
|
0.09
-25%
|
0.07
-22%
|
0.08
+14%
|
0.06
-25%
|
0.06
N/A
|
0.05
-17%
|
-0.09
N/A
|
-0.11
-22%
|
-0.12
-9%
|
-0.15
-25%
|
-0.04
+73%
|
-0.12
-200%
|
-0.14
-17%
|
-0.13
+7%
|
-0.13
N/A
|
-0.27
-108%
|
-0.26
+4%
|
-0.31
-19%
|
-0.29
+6%
|
-0.08
+72%
|
-0.1
-25%
|
-0.07
+30%
|
-0.12
-71%
|
-0.12
N/A
|
-0.08
+33%
|
-0.04
+50%
|
-0.03
+25%
|
-0.07
-133%
|
-0.26
-271%
|
-0.29
-12%
|
-0.35
-21%
|
-0.36
-3%
|
-0.8
-122%
|
-0.78
+3%
|
-0.86
-10%
|
|