Supercomnet Technologies Bhd
KLSE:SCOMNET
Income Statement
Earnings Waterfall
Supercomnet Technologies Bhd
Revenue
|
138.1m
MYR
|
Cost of Revenue
|
-93.3m
MYR
|
Gross Profit
|
44.8m
MYR
|
Operating Expenses
|
-15.4m
MYR
|
Operating Income
|
29.4m
MYR
|
Other Expenses
|
333k
MYR
|
Net Income
|
29.7m
MYR
|
Income Statement
Supercomnet Technologies 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 |
26
N/A
|
24
-7%
|
30
+22%
|
32
+8%
|
34
+4%
|
38
+13%
|
35
-8%
|
34
-1%
|
35
+1%
|
31
-11%
|
29
-5%
|
30
+1%
|
30
+3%
|
32
+6%
|
32
+0%
|
33
+1%
|
34
+5%
|
38
+10%
|
55
+46%
|
72
+30%
|
88
+23%
|
101
+15%
|
108
+6%
|
118
+9%
|
123
+4%
|
126
+3%
|
120
-5%
|
122
+2%
|
128
+5%
|
138
+7%
|
146
+6%
|
141
-4%
|
144
+2%
|
142
-1%
|
149
+5%
|
162
+9%
|
158
-2%
|
160
+1%
|
153
-4%
|
141
-8%
|
138
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(17)
|
(21)
|
(25)
|
(25)
|
(29)
|
(26)
|
(26)
|
(29)
|
(25)
|
(24)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(30)
|
(41)
|
(51)
|
(51)
|
(57)
|
(61)
|
(69)
|
(69)
|
(73)
|
(66)
|
(67)
|
(63)
|
(71)
|
(80)
|
(74)
|
(102)
|
(98)
|
(101)
|
(112)
|
(110)
|
(111)
|
(108)
|
(98)
|
(93)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
2
+184%
|
1
-42%
|
8
+555%
|
1
-83%
|
1
+1%
|
1
-37%
|
6
+529%
|
6
-2%
|
5
-6%
|
6
+19%
|
7
+17%
|
8
+1%
|
7
-3%
|
7
-3%
|
7
+1%
|
8
+10%
|
15
+86%
|
21
+46%
|
37
+75%
|
44
+19%
|
47
+6%
|
49
+4%
|
54
+10%
|
53
-1%
|
54
+1%
|
55
+2%
|
65
+18%
|
67
+2%
|
66
-1%
|
67
+1%
|
42
-38%
|
44
+6%
|
48
+9%
|
51
+5%
|
48
-4%
|
49
+0%
|
45
-7%
|
43
-5%
|
45
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(37)
|
(37)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(4)
|
(5)
|
(13)
|
(19)
|
(19)
|
(19)
|
(17)
|
(22)
|
(22)
|
(23)
|
(21)
|
(27)
|
(28)
|
(27)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(24)
|
(5)
|
(5)
|
(5)
|
(3)
|
(8)
|
(7)
|
(7)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
2
|
(5)
|
(4)
|
(3)
|
2
|
(2)
|
(2)
|
(2)
|
2
|
|
Operating Income |
(1)
N/A
|
(1)
-26%
|
(0)
+84%
|
(0)
-54%
|
(1)
-243%
|
(1)
+51%
|
(0)
+34%
|
(2)
-278%
|
(1)
+50%
|
(1)
+17%
|
(1)
-32%
|
0
N/A
|
(1)
N/A
|
(0)
+64%
|
(1)
-92%
|
(1)
-18%
|
(2)
-87%
|
(1)
+69%
|
5
N/A
|
12
+126%
|
13
+7%
|
18
+47%
|
20
+7%
|
20
+2%
|
22
+9%
|
23
+5%
|
23
+1%
|
23
0%
|
29
+24%
|
30
+3%
|
29
-3%
|
30
+3%
|
29
-3%
|
31
+4%
|
35
+13%
|
37
+7%
|
36
-3%
|
35
-3%
|
31
-11%
|
28
-9%
|
29
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
4
|
4
|
3
|
4
|
4
|
3
|
2
|
1
|
2
|
(0)
|
(0)
|
(0)
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
5
|
6
|
9
|
7
|
7
|
8
|
7
|
8
|
|
Non-Reccuring Items |
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 |
1
N/A
|
0
-8%
|
2
+251%
|
1
-10%
|
1
-51%
|
1
-4%
|
2
+119%
|
1
-21%
|
3
+148%
|
3
-2%
|
3
-6%
|
3
+26%
|
2
-33%
|
3
+29%
|
2
-18%
|
2
-2%
|
2
-16%
|
2
+5%
|
7
+237%
|
13
+77%
|
14
+13%
|
18
+28%
|
20
+7%
|
20
+2%
|
24
+17%
|
24
+2%
|
25
+5%
|
25
+0%
|
30
+20%
|
32
+4%
|
30
-4%
|
32
+6%
|
32
+1%
|
35
+9%
|
41
+16%
|
46
+11%
|
43
-6%
|
42
-2%
|
39
-7%
|
35
-9%
|
38
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
4
|
2
|
3
|
3
|
2
|
3
|
3
|
6
|
11
|
11
|
14
|
15
|
15
|
19
|
20
|
20
|
20
|
24
|
24
|
24
|
26
|
25
|
28
|
32
|
35
|
33
|
33
|
30
|
28
|
30
|
|
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) |
1
N/A
|
1
-2%
|
2
+184%
|
2
-12%
|
1
-52%
|
1
-7%
|
1
+107%
|
1
-18%
|
3
+144%
|
3
-2%
|
3
-4%
|
4
+26%
|
2
-34%
|
3
+30%
|
3
-17%
|
2
-2%
|
3
+6%
|
3
+3%
|
6
+141%
|
11
+63%
|
11
+6%
|
14
+25%
|
15
+8%
|
15
+2%
|
19
+27%
|
20
+2%
|
20
+3%
|
20
0%
|
24
+16%
|
24
+3%
|
24
-2%
|
26
+8%
|
25
-2%
|
28
+10%
|
32
+14%
|
35
+10%
|
33
-6%
|
33
-1%
|
30
-6%
|
28
-9%
|
30
+7%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
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
|