Scientex Bhd
KLSE:SCIENTX
Income Statement
Earnings Waterfall
Scientex Bhd
Revenue
|
4.3B
MYR
|
Operating Expenses
|
-3.6B
MYR
|
Operating Income
|
678.4m
MYR
|
Other Expenses
|
-174.9m
MYR
|
Net Income
|
503.6m
MYR
|
Income Statement
Scientex Bhd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 465
N/A
|
1 546
+6%
|
1 591
+3%
|
1 657
+4%
|
1 736
+5%
|
1 765
+2%
|
1 802
+2%
|
1 921
+7%
|
2 004
+4%
|
2 092
+4%
|
2 201
+5%
|
2 185
-1%
|
2 226
+2%
|
2 318
+4%
|
2 403
+4%
|
2 524
+5%
|
2 568
+2%
|
2 528
-2%
|
2 603
+3%
|
2 661
+2%
|
2 797
+5%
|
3 029
+8%
|
3 247
+7%
|
3 411
+5%
|
3 559
+4%
|
3 503
-2%
|
3 519
+0%
|
3 444
-2%
|
3 436
0%
|
3 640
+6%
|
3 656
+0%
|
3 782
+3%
|
3 827
+1%
|
3 844
+0%
|
3 985
+4%
|
4 087
+3%
|
4 113
+1%
|
4 117
+0%
|
4 077
-1%
|
4 154
+2%
|
4 268
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 298)
|
0
|
0
|
0
|
(1 442)
|
0
|
0
|
0
|
(1 724)
|
0
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
(2 092)
|
0
|
0
|
0
|
(2 564)
|
0
|
0
|
0
|
(2 714)
|
0
|
0
|
0
|
(2 813)
|
0
|
0
|
0
|
(3 140)
|
0
|
0
|
0
|
(3 187)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
292
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
359
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
477
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
493
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
511
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
684
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
805
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
843
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
845
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
890
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 300)
|
(1 373)
|
(103)
|
(1 465)
|
(1 541)
|
(1 561)
|
(134)
|
(1 656)
|
(1 708)
|
(1 777)
|
(164)
|
(1 886)
|
(1 923)
|
(2 005)
|
(168)
|
(2 174)
|
(2 216)
|
(2 187)
|
(154)
|
(2 322)
|
(2 439)
|
(2 646)
|
(222)
|
(2 907)
|
(3 017)
|
(2 958)
|
(255)
|
(2 886)
|
(2 870)
|
(3 032)
|
(243)
|
(3 175)
|
(3 244)
|
(3 286)
|
(284)
|
(3 516)
|
(3 521)
|
(3 497)
|
(300)
|
(3 519)
|
(3 589)
|
|
Selling, General & Administrative |
0
|
0
|
(112)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
|
Other Operating Expenses |
(1 300)
|
(1 373)
|
9
|
(1 465)
|
(1 541)
|
(1 561)
|
(12)
|
(1 656)
|
(1 708)
|
(1 777)
|
(1)
|
(1 886)
|
(1 923)
|
(2 005)
|
(4)
|
(2 174)
|
(2 216)
|
(2 187)
|
13
|
(2 322)
|
(2 439)
|
(2 646)
|
(9)
|
(2 907)
|
(3 017)
|
(2 958)
|
(19)
|
(2 886)
|
(2 870)
|
(3 032)
|
15
|
(3 175)
|
(3 244)
|
(3 286)
|
2
|
(3 516)
|
(3 521)
|
(3 497)
|
(12)
|
(3 519)
|
(3 589)
|
|
Operating Income |
165
N/A
|
174
+5%
|
190
+9%
|
192
+1%
|
195
+2%
|
204
+5%
|
225
+10%
|
266
+18%
|
296
+12%
|
316
+7%
|
313
-1%
|
299
-4%
|
303
+1%
|
314
+3%
|
325
+4%
|
350
+8%
|
352
+1%
|
342
-3%
|
357
+5%
|
340
-5%
|
359
+6%
|
384
+7%
|
462
+20%
|
505
+9%
|
542
+7%
|
545
+1%
|
549
+1%
|
558
+2%
|
566
+2%
|
608
+7%
|
600
-1%
|
607
+1%
|
584
-4%
|
558
-4%
|
561
+1%
|
571
+2%
|
593
+4%
|
619
+4%
|
590
-5%
|
635
+8%
|
678
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(6)
|
(7)
|
(9)
|
(10)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(9)
|
(10)
|
(11)
|
(11)
|
(8)
|
(8)
|
(5)
|
(1)
|
0
|
2
|
1
|
(4)
|
(6)
|
(9)
|
(13)
|
(17)
|
(21)
|
(23)
|
(21)
|
(18)
|
(15)
|
|
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 |
161
N/A
|
171
+6%
|
186
+9%
|
189
+1%
|
192
+2%
|
200
+4%
|
221
+10%
|
262
+18%
|
294
+12%
|
314
+7%
|
306
-2%
|
292
-5%
|
294
+1%
|
304
+3%
|
318
+5%
|
344
+8%
|
348
+1%
|
339
-2%
|
355
+5%
|
335
-6%
|
349
+4%
|
374
+7%
|
451
+21%
|
494
+10%
|
533
+8%
|
537
+1%
|
544
+1%
|
556
+2%
|
566
+2%
|
611
+8%
|
601
-2%
|
603
+0%
|
578
-4%
|
549
-5%
|
548
0%
|
555
+1%
|
572
+3%
|
597
+4%
|
569
-5%
|
617
+8%
|
664
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(37)
|
(35)
|
(36)
|
(36)
|
(38)
|
(59)
|
(68)
|
(71)
|
(72)
|
(60)
|
(55)
|
(58)
|
(62)
|
(58)
|
(64)
|
(65)
|
(61)
|
(66)
|
(64)
|
(72)
|
(83)
|
(105)
|
(116)
|
(125)
|
(129)
|
(126)
|
(126)
|
(121)
|
(124)
|
(115)
|
(109)
|
(106)
|
(99)
|
(116)
|
(117)
|
(121)
|
(125)
|
(120)
|
(139)
|
(153)
|
|
Income from Continuing Operations |
126
|
133
|
152
|
153
|
155
|
162
|
162
|
194
|
223
|
242
|
247
|
237
|
236
|
241
|
260
|
280
|
283
|
278
|
289
|
271
|
278
|
291
|
346
|
378
|
408
|
408
|
418
|
430
|
446
|
486
|
486
|
494
|
472
|
450
|
433
|
438
|
451
|
471
|
449
|
478
|
511
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(12)
|
(17)
|
(23)
|
(26)
|
(28)
|
(29)
|
(29)
|
(30)
|
(29)
|
(27)
|
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(23)
|
(11)
|
(9)
|
(8)
|
|
Net Income (Common) |
123
N/A
|
130
+6%
|
149
+14%
|
149
+1%
|
152
+1%
|
158
+4%
|
158
0%
|
189
+19%
|
217
+15%
|
236
+8%
|
241
+2%
|
232
-4%
|
233
+0%
|
238
+2%
|
256
+8%
|
276
+8%
|
279
+1%
|
274
-2%
|
285
+4%
|
266
-7%
|
272
+2%
|
283
+4%
|
334
+18%
|
361
+8%
|
385
+7%
|
382
-1%
|
390
+2%
|
402
+3%
|
416
+4%
|
457
+10%
|
457
+0%
|
468
+2%
|
449
-4%
|
428
-5%
|
410
-4%
|
414
+1%
|
427
+3%
|
448
+5%
|
438
-2%
|
469
+7%
|
504
+7%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.34
+240%
|
0.12
-65%
|
0.12
N/A
|
0.12
N/A
|
0.35
+192%
|
0.14
-60%
|
0.16
+14%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.2
+11%
|
0.2
N/A
|
0.19
-5%
|
0.2
+5%
|
0.19
-5%
|
0.19
N/A
|
0.2
+5%
|
0.22
+10%
|
0.24
+9%
|
0.25
+4%
|
0.24
-4%
|
0.25
+4%
|
0.25
N/A
|
0.26
+4%
|
0.29
+12%
|
0.29
N/A
|
0.3
+3%
|
0.29
-3%
|
0.28
-3%
|
0.26
-7%
|
0.27
+4%
|
0.28
+4%
|
0.29
+4%
|
0.28
-3%
|
0.3
+7%
|
0.32
+7%
|